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rainolt （804次访问）
| 装修预算：70000元 | 实际支出：53219元 | 目前余额： 16781元 |
| 人工支出：9808元 | 主材支出：41612元 | 家具支出：1799元 |
| 家电支出：0元 | 其他支出：0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) |
| 2009-07-30 | 材料费 | 水管、电管等 | 595 X 1[个] = 595 | 595 | 水电塑料材料，电线不计 | |
| 2009-07-30 | 材料费 | 水管、电管等 | 595 X 1[个] = 595 | 595 | 水电塑料材料，电线不计 | |
| 2009-07-30 | 材料费 | 工人喝的水 | 28 X 1[个] = 28 | 28 | 桶装水及按压工具，杯子等 | |
| 2009-07-30 | 材料费 | 工人出入证 | 10 X 1[个] = 10 | 10 | 装完可退20 | |
| 2009-08-01 | 材料费 | 补充排水管 | 18 X 1[个] = 18 | 18 | 同上 | |
| 2009-08-04 | 材料费 | 电管及其他 | 40 X 1[个] = 40 | 40 | ||
| 2009-08-05 | 材料费 | 砖头水泥 | 695 X 1[个] = 695 | 695 | 砖头600块，水泥20包，粉煤灰10包 | |
| 2009-08-28 | 材料费 | 工人用品 | 38 X 1[个] = 38 | 38 | ||
| 2009-08-29 | 材料费 | 防水胶 | 220 X 1[个] = 220 | 220 | 一桶 | |
| 2009-08-29 | 材料费 | 防水胶 | 220 X 1[个] = 220 | 220 | 一桶 | |
| 2009-08-29 | 材料费 | 集成板龙骨 | 220 X 1[个] = 220 | 220 | 两块集成板，1捆龙骨 | |
| 2009-08-29 | 材料费 | 弱电箱 | 240 X 1[个] = 240 | 240 | 智能弱电箱 | |
| 2009-08-30 | 材料费 | 厕所墙砖 | 11 X 115[个] = 1265 | 1162 | 30*45，退103元 | |
| 2009-08-30 | 材料费 | 水泥沙 | 1072 X 1[个] = 1072 | 1072 | 30包水泥，一车沙，5包粉煤灰 | |
| 2009-08-30 | 材料费 | 地砖 | 66 X 79[个] = 5214 | 5524 | 莎米特客厅地砖 | |
| 2009-08-30 | 材料费 | 厨房花砖 | 28 X 2[个] = 56 | 56 | 两块 | |
| 2009-08-30 | 材料费 | 厕所墙砖 | 11 X 115[个] = 1265 | 1162 | 30*45，退103元 | |
| 2009-08-30 | 材料费 | 生活阳台地砖 | 8 X 44[个] = 352 | 206 | 30*30（优惠146送2块厕所花砖） | |
| 2009-08-30 | 材料费 | 网线等 | 20 X 1[个] = 20 | 20 | 网线、胶水、电管 | |
| 2009-08-30 | 人工费 | 砖搬运 | 20 X 1[个] = 20 | 20 | ||
| 2009-09-03 | 材料费 | 填缝剂 | 15 X 3[个] = 45 | 45 | ||
| 2009-09-03 | 材料费 | 整体橱柜 | 9100 X 1[个] = 9100 | 500 | 预付500 | |
| 2009-09-03 | 材料费 | 地漏 | 30 X 2[个] = 60 | 60 | 卫生间、阳台 | |
| 2009-09-03 | 材料费 | 洗衣池地漏 | 5 X 1[个] = 5 | 5 | ||
| 2009-09-03 | 材料费 | 整体橱柜 | 9100 X 1[个] = 9100 | 500 | 预付500 | |
| 2009-09-06 | 材料费 | 大理石 | 1471 X 1[个] = 1471 | 1471 | 门头石、阳台石等，加工踢脚线 | |
| 2009-09-12 | 人工费 | 客厅地砖 | 16 X 34[个] = 544 | 544 | 8.8*3.85 | |
| 2009-09-12 | 人工费 | 贴厕所墙砖 | 17 X 18[个] = 306 | 306 | 7*2.4 | |
| 2009-09-12 | 人工费 | 客厅踢脚线 | 8 X 30[个] = 240 | 240 | 25+5 | |
| 2009-09-12 | 人工费 | 贴厨房墙面 | 20.4 X 17[个] = 346 | 346 | 8.5*24 | |
| 2009-09-12 | 人工费 | 阳台地砖 | 3.5 X 17[个] = 59 | 59 | 3.3*1.06 | |
| 2009-09-12 | 人工费 | 客厅地砖 | 16 X 34[个] = 544 | 544 | 8.8*3.85 | |
| 2009-09-12 | 人工费 | 厕所抬高 | 70 X 1[个] = 70 | 70 | ||
| 2009-09-12 | 人工费 | 餐厅地砖 | 16 X 5[个] = 83 | 83 | 1.87*2.8 | |
| 2009-09-12 | 人工费 | 砌墙及粉刷 | 30 X 13[个] = 378 | 378 | 4.35*2.9 | |
| 2009-09-12 | 人工费 | 客厅踢脚线 | 8 X 30[个] = 240 | 240 | 25+5 | |
| 2009-09-12 | 人工费 | 阳台压顶 | 5 X 25[个] = 125 | 80 | ||
| 2009-09-12 | 人工费 | 主卧扫平 | 16.6 X 8[个] = 132 | 132 | ||
| 2009-09-12 | 人工费 | 包管 | 3 X 60[个] = 180 | 180 | ||
| 2009-09-12 | 人工费 | 防水 | 70 X 1[个] = 70 | 70 | 厕所防水 | |
| 2009-09-12 | 人工费 | 厕所抬高 | 70 X 1[个] = 70 | 70 | ||
| 2009-09-12 | 人工费 | 门头石 | 15 X 8[个] = 120 | 120 | ||
| 2009-09-12 | 人工费 | 其他 | 170 X 1[个] = 170 | 170 | ||
| 2009-09-12 | 人工费 | 书房扫平 | 8.7 X 8[个] = 69 | 69 | ||
| 2009-09-12 | 人工费 | 客房扫平 | 9 X 8[个] = 72 | 72 | ||
| 2009-09-12 | 人工费 | 墙面粉刷 | 10.6 X 8[个] = 84 | 85 | 3.8*2.8 | |
| 2009-09-12 | 人工费 | 大阳台压顶 | 25 X 5[个] = 135 | 135 | ||
| 2009-09-12 | 人工费 | 洗衣池 | 200 X 1[个] = 200 | 200 | ||
| 2009-09-12 | 材料费 | 水泥 | 22.5 X 4[个] = 90 | 90 | ||
| 2009-10-07 | 家具费 | 热水器 | 1799 X 1[个] = 1799 | 1799 | 美的热水器送浴霸 | |
| 2009-10-07 | 材料费 | 木门 | 1200 X 4[个] = 4800 | 4800 | 12.15号转账付清 | |
| 2009-10-17 | 材料费 | 大芯板等木板 | 4500 X 1[个] = 4500 | 4500 | 做衣柜、电视柜等 | |
| 2009-10-17 | 材料费 | 大芯板等木板 | 4500 X 1[个] = 4500 | 4500 | 做衣柜、电视柜等 | |
| 2009-10-18 | 材料费 | 暗盒 | 4 X 1[个] = 4 | 4 | ||
| 2009-10-18 | 人工费 | 钻孔 | 55 X 1[个] = 55 | 55 | ||
| 2009-10-20 | 材料费 | 防白蚁喷具 | 110 X 1[个] = 110 | 110 | ||
| 2009-10-20 | 材料费 | 白乳胶 | 60 X 1[个] = 60 | 60 | ||
| 2009-10-22 | 材料费 | 补充木板等 | 1596 X 1[个] = 1596 | 1596 | ||
| 2009-10-23 | 材料费 | 吊轮 | 60 X 1[个] = 60 | 60 | 12轮静音 | |
| 2009-10-23 | 材料费 | 抽屉轨道 | 14.4 X 9[个] = 129 | 129 | 普通三节 | |
| 2009-10-23 | 材料费 | 吊轮 | 60 X 1[个] = 60 | 60 | 12轮静音 | |
| 2009-10-23 | 人工费 | 运费 | 20 X 1[个] = 20 | 20 | ||
| 2009-11-01 | 人工费 | 木工费用 | 5500 X 1[个] = 5500 | 5500 | 11.17结清 | |
| 2009-11-01 | 材料费 | 补充木板等 | 1067 X 1[个] = 1067 | 1067 | ||
| 2009-11-01 | 人工费 | 运费 | 20 X 1[个] = 20 | 20 | ||
| 2009-11-02 | 材料费 | 吊顶电管等 | 105 X 1[个] = 105 | 105 | ||
| 2009-11-02 | 材料费 | 隐形防盗网 | 2080 X 1[个] = 2080 | 2080 | ||
| 2009-11-03 | 材料费 | 门锁等五金 | 573 X 1[个] = 573 | 573 | 门锁、门吸、合页、抽屉轨道等 | |
| 2009-11-04 | 材料费 | 吊顶线管等 | 20 X 1[个] = 20 | 20 | ||
| 2009-11-04 | 材料费 | 白乳胶 | 38 X 1[个] = 38 | 38 | ||
| 2009-11-07 | 材料费 | 抽屉五金 | 60 X 1[个] = 60 | 60 | ||
| 2009-11-07 | 材料费 | 木线条 | 680 X 1[个] = 680 | 680 | ||
| 2009-11-07 | 材料费 | 抽屉五金 | 60 X 1[个] = 60 | 60 | ||
| 2009-11-08 | 材料费 | VGA线 | 25 X 1[个] = 25 | 25 | ||
| 2009-11-08 | 材料费 | VGA线 | 25 X 1[个] = 25 | 25 | ||
| 2009-11-10 | 材料费 | 气排钉等 | 8 X 1[个] = 8 | 8 | ||
| 2009-11-11 | 材料费 | 五金 | 107 X 1[个] = 107 | 107 | 拉手、层板托等 | |
| 2009-11-11 | 材料费 | 五金 | 107 X 1[个] = 107 | 107 | 拉手、层板托等 | |
| 2009-11-14 | 材料费 | 五金 | 73 X 1[个] = 73 | 73 | 挂衣竿等 | |
| 2009-11-15 | 材料费 | 万能胶 | 33 X 1[个] = 33 | 33 | 小桶 | |
| 2009-11-29 | 材料费 | 油漆 | 3000 X 1[个] = 3000 | 3000 | 预付 | |
| 2009-11-29 | 材料费 | 不锈钢防盗 | 690 X 1[个] = 690 | 690 | 预付 | |
| 2009-11-30 | 材料费 | 米纹胶纸 | 38 X 2[个] = 76 | 76 | ||
| 2009-11-30 | 材料费 | 出入证 | 25 X 2[个] = 50 | 50 | 可退40 | |
| 2009-12-01 | 材料费 | 墙面防水材料 | 230 X 1[个] = 230 | 230 | 2桶 | |
| 2009-12-02 | 材料费 | 全麻麻布 | 94 X 1[个] = 94 | 94 | ||
| 2009-12-04 | 材料费 | 鸡毛刷 | 9 X 1[个] = 9 | 9 | ||
| 2009-12-04 | 材料费 | 外墙腻子粉 | 28 X 10[个] = 280 | 280 | ||
| 2009-12-06 | 材料费 | 钢化玻璃 | 1 X 300[个] = 300 | 300 | 磨砂 | |
| 2009-12-06 | 材料费 | 工人茶叶等 | 40 X 1[个] = 40 | 40 | ||
| 2009-12-06 | 材料费 | 腻子土 | 22 X 2[个] = 44 | 44 | ||
| 2009-12-10 | 材料费 | 抽屉轨道 | 8 X 1[个] = 8 | 8 | 10寸 | |
| 2009-12-12 | 材料费 | 桌布及胶纸 | 25 X 1[个] = 25 | 25 | ||
| 2009-12-16 | 材料费 | 腻子粉等 | 203 X 1[个] = 203 | 203 | ||
| 2009-12-18 | 材料费 | 灯泡等 | 18 X 1[个] = 18 | 18 | ||
| 2009-12-20 | 材料费 | 筒灯及隐形灯 | 873 X 1[个] = 873 | 873 | 一批 | |
| 合计 | 70505 | 53219 | 0 | |||
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