103 (26204次访问)
装修预算:80000元 | 实际支出:144433元 | 目前余额: -64433元 |
人工支出:37150元 | 主材支出:73878元 | 家具支出:31950元 |
家电支出:0元 | 其他支出:1455元 |
日期 | 支出类别 | 支出明细 | 单价 X 数量[单位] = 应付帐款 | 已付帐款 | 未付帐款 | 备注说明(10字以内) |
2009-04-28 | 其他 其他 | 包装袋 | 0.5 X 100[个] = 50 | 50 | 装垃圾 | |
2009-04-28 | 其他 其他 | 运费,水 | 0 X 1[个] = 35 | 35 | ||
2009-05-01 | 材料费 | 混水阀 | 350 X 1[个] = 350 | 350 | 九牧牌 | |
2009-05-01 | 材料费 | 地漏 | 40 X 1[个] = 40 | 40 | 九牧全铜 | |
2009-05-01 | 材料费 | 地漏 | 40 X 1[个] = 40 | 40 | 九牧全铜 | |
2009-05-01 | 材料费 | 浴桶 | 2200 X 1[个] = 2200 | 2200 | 天森香柏木包边1.2M | |
2009-05-01 | 材料费 | 座便器 | 750 X 1[个] = 750 | 750 | 泰陶 | |
2009-05-01 | 材料费 | 水槽套餐 | 568 X 1[套] = 568 | 568 | 网购 | |
2009-05-01 | 材料费 | 浴霸 | 290 X 1[个] = 290 | 290 | 杭州奥普311C网购 | |
2009-05-01 | 材料费 | 浴霸 | 290 X 1[个] = 290 | 290 | 杭州奥普311C网购 | |
2009-05-02 | 材料费 | 厨卫磁砖 | 4971 X 1[个] = 4971 | 4971 | 卫生间-冠珠,厨房-新中源 | |
2009-05-02 | 材料费 | 厨卫磁砖 | 4971 X 1[个] = 4971 | 4971 | 卫生间-冠珠,厨房-新中源 | |
2009-05-02 | 其他 其他 | 磁砖运费 | 150 X 1[个] = 150 | 150 | ||
2009-05-02 | 材料费 | 地板,角线等 | 99 X 74[个] = 7283 | 8300 | 菲林格尔 | |
2009-05-02 | 材料费 | 实木复合门 | 1800 X 2[个] = 3600 | 3600 | 佰思特 | |
2009-05-08 | 其他 其他 | 水 | 18 X 1[个] = 18 | 18 | ||
2009-05-08 | 其他 其他 | 水 | 18 X 1[个] = 18 | 18 | ||
2009-05-08 | 材料费 | 泡沫胶 | 18 X 5[个] = 90 | 90 | ||
2009-05-16 | 材料费 | 微晶石窗台板 | 0 X 1[个] = 1430 | 1430 | ||
2009-05-16 | 材料费 | 微晶石窗台板 | 0 X 1[个] = 1430 | 1430 | ||
2009-05-19 | 材料费 | 窗口门口 | 120 X 25[米] = 3000 | 3000 | ||
2009-05-19 | 材料费 | 窗口门口 | 120 X 25[米] = 3000 | 3000 | ||
2009-05-19 | 材料费 | 天宇门锁 | 116 X 2[把] = 232 | 232 | ||
2009-05-19 | 材料费 | 天宇合页 | 27.8 X 3[副] = 83 | 83 | ||
2009-05-19 | 家具费 | 煤气灶 | 950 X 1[个] = 950 | 950 | 西门子款三眼 | |
2009-05-24 | 材料费 | 木工材料 | 8750 X 1[个] = 8750 | 8750 | 指接板,柜体板,石膏板、木方等 | |
2009-05-24 | 其他 其他 | 水 | 30 X 1[个] = 30 | 30 | ||
2009-05-24 | 材料费 | 厨卫彩铝门 | 2700 X 1[个] = 2700 | 2700 | 诺亚门 | |
2009-05-24 | 材料费 | 厨卫彩铝门 | 2700 X 1[个] = 2700 | 2700 | 诺亚门 | |
2009-05-24 | 人工费 | 木工人工费 | 6220 X 1[个] = 6220 | 6200 | 马飞经手 | |
2009-05-30 | 材料费 | 奥普集成吊顶 | 2847 X 1[个] = 2847 | 2847 | 2灯1排风一带风暖浴霸1400(厨卫) | |
2009-05-30 | 其他 其他 | 水 | 20 X 2[个] = 40 | 40 | 矿泉水 | |
2009-05-30 | 材料费 | 挡水板运费 | 10 X 1[个] = 10 | 10 | ||
2009-06-04 | 材料费 | 滑道、胶水等 | 300 X 1[个] = 300 | 300 | ||
2009-06-04 | 材料费 | 射灯 | 32.5 X 4[个] = 130 | 130 | 雷士 | |
2009-06-04 | 材料费 | 磨砂玻璃 | 50 X 1[个] = 50 | 50 | 玄关柜用 | |
2009-06-04 | 材料费 | 磨砂玻璃 | 50 X 1[个] = 50 | 50 | 玄关柜用 | |
2009-06-18 | 材料费 | 实木角线 | 140 X 1[个] = 140 | 140 | ||
2009-06-18 | 材料费 | 实木角线 | 140 X 1[个] = 140 | 140 | ||
2009-06-20 | 材料费 | 橱柜门 | 910 X 1[个] = 910 | 910 | 3.734平+拉手17个 | |
2009-06-20 | 人工费 | 油工人工费 | 6300 X 1[个] = 6300 | 6300 | ||
2009-06-20 | 人工费 | 油工人工费 | 6300 X 1[个] = 6300 | 6300 | ||
2009-06-21 | 材料费 | 零星材料 | 70 X 1[个] = 70 | 70 | ||
2009-06-21 | 材料费 | 零星材料 | 70 X 1[个] = 70 | 70 | ||
2009-06-21 | 材料费 | 退材料 | -67 X 1[个] = -67 | -67 | ||
2009-07-10 | 其他 其他 | 矿泉水 | 20 X 3[个] = 60 | 60 | ||
2009-07-10 | 其他 其他 | 矿泉水 | 20 X 3[个] = 60 | 60 | ||
2009-07-13 | 材料费 | 灯具 | 1055 X 1[个] = 1055 | 1055 | 两卧一书一卫前,虚光、射灯 | |
2009-07-13 | 材料费 | 灯具 | 1055 X 1[个] = 1055 | 1055 | 两卧一书一卫前,虚光、射灯 | |
2009-07-20 | 其他 其他 | 矿泉水 | 20 X 3[个] = 60 | 60 | ||
2009-07-20 | 家具费 | 布艺沙发 | 7000 X 1[个] = 7000 | 7000 | 艺轩 | |
2009-07-20 | 家具费 | 布艺沙发 | 7000 X 1[个] = 7000 | 7000 | 艺轩 | |
2009-07-26 | 家具费 | 实木餐桌 | 3100 X 1[个] = 3100 | 3100 | 雅风牌1.36M一桌四椅 | |
2009-08-04 | 材料费 | 壁纸、胶 | 175 X 1[个] = 175 | 175 | ||
2009-08-04 | 材料费 | 盆、拖布 | 10 X 1[个] = 10 | 10 | ||
2009-08-20 | 材料费 | 灯具 | 710 X 1[个] = 710 | 750 | 大厅、阳台、T4管、分控器 | |
2009-08-20 | 材料费 | 灯具 | 710 X 1[个] = 710 | 750 | 大厅、阳台、T4管、分控器 | |
2009-08-20 | 材料费 | 开关插座 | 1200 X 1[个] = 1200 | 1280 | 飞雕 | |
2009-08-20 | 材料费 | 隐型门吸 | 35 X 2[个] = 70 | 70 | 顶固 | |
2009-08-21 | 材料费 | 泰陶浴室柜 | 2000 X 1[个] = 2000 | 2000 | ||
2009-08-22 | 材料费 | 晾衣架 | 300 X 1[个] = 300 | 300 | 好太太 | |
2009-08-22 | 材料费 | 柜门折页 | 7.5 X 12[个] = 90 | 90 | ||
2009-08-22 | 材料费 | 晾衣架 | 300 X 1[个] = 300 | 300 | 好太太 | |
2009-08-22 | 材料费 | 柜门防碰垫 | 0.25 X 100[个] = 25 | 25 | ||
2009-08-22 | 材料费 | 玻璃胶 | 10 X 2[个] = 20 | 20 | ||
2009-10-08 | 人工费 | 工程监理费 | 6300 X 1[个] = 6300 | 6300 | ||
2009-10-08 | 人工费 | 工程监理费 | 6300 X 1[个] = 6300 | 6300 | ||
2009-08-23 | 材料费 | 软管,接头,下水管 | 0 X 1[个] = 75 | 75 | ||
2009-08-29 | 材料费 | 六孔插座 | 30 X 1[个] = 30 | 30 | ||
2009-08-29 | 材料费 | 水晶板 | 50 X 1[个] = 50 | 50 | 1.8*1.2 | |
2009-08-29 | 材料费 | 折页、窗帘滑道 | 280 X 1[个] = 280 | 280 | ||
2009-08-29 | 材料费 | 家俱垫 | 10 X 4[个] = 40 | 40 | ||
2009-08-29 | 材料费 | 水晶板 | 50 X 1[个] = 50 | 50 | 1.8*1.2 | |
2009-08-29 | 材料费 | 移热水器安装 | 140 X 1[个] = 140 | 140 | ||
2009-08-29 | 人工费 | 户门修理 | 50 X 1[个] = 50 | 50 | ||
2009-08-30 | 其他 其他 | 矿泉水 | 17 X 1[个] = 17 | 17 | ||
2009-08-30 | 材料费 | 玄关画 | 150 X 1[个] = 150 | 150 | ||
2009-08-30 | 材料费 | 煤气管,螺钉 | 10 X 1[个] = 10 | 10 | ||
2009-08-30 | 其他 其他 | 矿泉水 | 17 X 1[个] = 17 | 17 | ||
2009-08-30 | 材料费 | 柜玻璃、灯玻璃 | 600 X 1[个] = 600 | 600 | ||
2009-09-08 | 材料费 | 大白、油漆料 | 3000 X 1[个] = 3000 | 3000 | ||
2009-09-09 | 材料费 | 电视挂架 | 50 X 1[个] = 50 | 50 | ||
2009-09-13 | 家具费 | 电视 | 5350 X 1[个] = 5350 | 5350 | 创维42 | |
2009-09-12 | 材料费 | 大厅窗帘 | 720 X 1[个] = 720 | 720 | ||
2009-09-12 | 家具费 | 书桌椅 | 3200 X 1[个] = 3200 | 3200 | ||
2009-09-12 | 材料费 | 绢花 | 75 X 2[个] = 150 | 150 | ||
2009-09-12 | 材料费 | 水晶板 | 98 X 1[个] = 98 | 98 | ||
2009-09-12 | 材料费 | 家俱垫 | 10 X 3[个] = 30 | 30 | ||
2009-09-13 | 家具费 | 电视 | 5350 X 1[个] = 5350 | 5350 | 创维42 | |
2009-09-13 | 材料费 | 烟机油壶\罩\管 | 41 X 1[个] = 41 | 41 | ||
2009-09-28 | 人工费 | 电工人工费 | 900 X 1[个] = 900 | 900 | ||
2009-09-28 | 材料费 | 水暖件 | 960 X 1[个] = 960 | 960 | ||
2009-09-28 | 人工费 | 瓦工人工费 | 3400 X 1[个] = 3400 | 3400 | ||
2009-09-28 | 人工费 | 力工人工费 | 600 X 1[个] = 600 | 600 | ||
2009-09-28 | 人工费 | 水暖工人工费 | 500 X 1[个] = 500 | 500 | ||
2009-09-28 | 人工费 | 吸尘,擦玻璃人工 | 300 X 1[个] = 300 | 300 | ||
2009-09-28 | 材料费 | 电料 | 1183 X 1[个] = 1183 | 1183 | ||
2009-09-28 | 材料费 | 砂、砖、水泥 | 2210 X 1[个] = 2250 | 2250 | ||
2009-09-28 | 材料费 | 小料 | 1656 X 1[个] = 1656 | 1656 | ||
2009-10-08 | 其他 其他 | 花木 | 450 X 1[个] = 450 | 450 | ||
2009-10-08 | 其他 其他 | 花木 | 450 X 1[个] = 450 | 450 | ||
合计 | 143276 | 144433 | 0 |
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