牛牛 (2569次访问)
装修预算:120000元 | 实际支出:121426元 | 目前余额: -1426元 |
人工支出:36185元 | 主材支出:55042元 | 家具支出:30099元 |
家电支出:0元 | 其他支出:100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) |
2009-03-11 | 人工费 | 半包工程款 | 5000 X 1[个] = 5000 | 5000 | 阿星含材料(水泥,沙,防水,石材) | |
2009-03-11 | 人工费 | 半包工程款 | 5000 X 1[个] = 5000 | 5000 | 阿星含材料(水泥,沙,防水,石材) | |
2009-03-11 | 材料费 | 水泥 | 100 X 1[个] = 100 | 100 | 补差价 | |
2009-03-13 | 材料费 | 水配件 | 860.7 X 1[个] = 861 | 861 | 冷热水管,铜头 | |
2009-03-13 | 人工费 | 打墙 | 215 X 1[个] = 215 | 215 | 71米 | |
2009-03-13 | 材料费 | 水配件 | 154 X 1[个] = 154 | 154 | ||
2009-03-13 | 材料费 | 水配件 | 154 X 1[个] = 154 | 154 | ||
2009-03-14 | 材料费 | 电配件 | 91 X 1[个] = 91 | 91 | ||
2009-03-15 | 材料费 | 电配件 | 920 X 1[个] = 920 | 920 | 电线,线管 | |
2009-03-15 | 人工费 | 运费 | 10 X 1[个] = 10 | 10 | ||
2009-03-15 | 材料费 | 水件 | 44 X 1[个] = 44 | 44 | 含龙头2只 | |
2009-03-15 | 材料费 | 水件 | 44 X 1[个] = 44 | 44 | 含龙头2只 | |
2009-03-15 | 材料费 | 11 X 1[个] = 11 | 11 | 黄蜡管 | ||
2009-03-15 | 材料费 | 电配件 | 63 X 1[个] = 63 | 63 | 胶布,配件 | |
2009-03-16 | 材料费 | 165 X 1[个] = 165 | 165 | 天线100米 | ||
2009-03-18 | 材料费 | 电配件 | 35 X 1[个] = 35 | 35 | 黄蜡管,管码 | |
2009-03-18 | 材料费 | 电配件 | 35 X 1[个] = 35 | 35 | 黄蜡管,管码 | |
2009-03-22 | 材料费 | 地砖 | 13880 X 1[个] = 13880 | 13880 | 康建运动地砖 | |
2009-03-22 | 材料费 | 卫欧洁具 | 3180 X 1[个] = 3180 | 3180 | VG-9047蹲厕,VG-9016水箱,VG-390浴室柜,VG-721花洒,VG-D918龙头 | |
2009-03-22 | 材料费 | 门 | 450 X 2[个] = 900 | 900 | 卫生间门2扇 | |
2009-03-23 | 人工费 | 运费 | 355 X 1[个] = 355 | 355 | 搬砖 | |
2009-03-23 | 人工费 | 运费 | 355 X 1[个] = 355 | 355 | 搬砖 | |
2009-03-31 | 材料费 | 水糟 | 428 X 1[个] = 428 | 428 | 含洗洁瓶 | |
2009-04-03 | 人工费 | 半包工程款 | 5000 X 1[个] = 5000 | 5000 | 阿星含材料 | |
2009-04-06 | 材料费 | 水件 | 73 X 1[个] = 73 | 73 | 角阀2只,AT7151龙头1只 | |
2009-04-08 | 材料费 | 电配件 | 468 X 1[个] = 468 | 468 | 开关,插座 | |
2009-04-08 | 材料费 | 电配件 | 468 X 1[个] = 468 | 468 | 开关,插座 | |
2009-04-10 | 材料费 | 水件 | 120 X 1[个] = 120 | 120 | 角阀8只 | |
2009-04-09 | 其他 其他 | 100 X 1[个] = 100 | 100 | 烟 | ||
2009-04-26 | 材料费 | 水件 | 400 X 1[个] = 400 | 400 | AT D163,D105P,D613各1只.AT网2只 | |
2009-05-03 | 材料费 | 电配件 | 182 X 1[个] = 182 | 182 | 排气扇3把 | |
2009-05-03 | 材料费 | 电配件 | 182 X 1[个] = 182 | 182 | 排气扇3把 | |
2009-05-05 | 材料费 | 天花 | 4577 X 1[个] = 4577 | 4577 | 巴迪斯(17.1方,包灯,安装) | |
2009-05-09 | 人工费 | 半包工程款 | 6000 X 1[个] = 6000 | 6000 | 阿星含材料 | |
2009-05-09 | 人工费 | 半包工程款 | 6000 X 1[个] = 6000 | 6000 | 阿星含材料 | |
2009-05-20 | 材料费 | 水件 | 46 X 1[个] = 46 | 46 | 高斯下水器+排水 | |
2009-05-30 | 材料费 | 卫具 | 130 X 1[个] = 130 | 130 | 镜 | |
2009-05-31 | 材料费 | 29 X 1[个] = 29 | 29 | 煤气配件 | ||
2009-06-09 | 人工费 | 半包工程款 | 3000 X 1[个] = 3000 | 3000 | 阿星含材料 | |
2009-06-09 | 人工费 | 半包工程款 | 3000 X 1[个] = 3000 | 3000 | 阿星含材料 | |
2009-06-09 | 材料费 | 门 | 870 X 1[个] = 870 | 870 | 橱柜门 | |
2009-06-09 | 家具费 | 餐台,椅 | 2565 X 1[个] = 2565 | 2565 | ||
2009-06-14 | 材料费 | 水件 | 10 X 1[个] = 10 | 10 | ||
2009-06-02 | 材料费 | 填缝剂 | 13 X 2[个] = 26 | 26 | ||
2009-06-02 | 材料费 | 填缝剂 | 13 X 2[个] = 26 | 26 | ||
2009-07-01 | 材料费 | 花洒 | 890 X 1[个] = 890 | 890 | 高斯1203 | |
2009-07-01 | 材料费 | 花洒 | 890 X 1[个] = 890 | 890 | 高斯1203 | |
2009-07-01 | 材料费 | 洗面盘 | 410 X 1[个] = 410 | 410 | ||
2009-07-05 | 材料费 | 纱窗 | 368 X 19[个] = 6999 | 7000 | 老赖不赖纱窗,订金 | |
2009-07-05 | 材料费 | 纱窗 | 368 X 19[个] = 6999 | 7000 | 老赖不赖纱窗,订金 | |
2009-07-10 | 材料费 | 玻璃纸 | 26 X 1[个] = 26 | 26 | ||
2009-07-10 | 材料费 | 玻璃纸 | 26 X 1[个] = 26 | 26 | ||
2009-07-18 | 材料费 | 木工 | 3800 X 1[个] = 3800 | 2500 | 鞋柜一只,天花,地柜3米(预付款) | |
2009-07-18 | 材料费 | 木工 | 3800 X 1[个] = 3800 | 2500 | 鞋柜一只,天花,地柜3米(预付款) | |
2009-08-01 | 材料费 | 吸顶灯 | 193 X 1[个] = 193 | 193 | ||
2009-08-01 | 材料费 | 吸顶灯 | 193 X 1[个] = 193 | 193 | ||
2009-08-11 | 家具费 | 风扇灯一盏 | 500 X 1[个] = 500 | 500 | ||
2009-08-07 | 材料费 | 开关 | 77 X 1[个] = 77 | 77 | 16A单极3只,20A单极3只,25A单极1只 | |
2009-08-08 | 材料费 | ICI | 2100 X 1[个] = 2100 | 2100 | 多乐士抗甲醛5合1三套,退面漆1罐 | |
2009-08-10 | 材料费 | 开关面板 | 11 X 1[个] = 11 | 11 | ||
2009-08-11 | 家具费 | 风扇灯一盏 | 500 X 1[个] = 500 | 500 | ||
2009-08-14 | 材料费 | 节能灯炮 | 178 X 1[个] = 178 | 178 | 7W15只 | |
2009-08-12 | 人工费 | 扇墙人工费 | 2250 X 1[个] = 2250 | 2250 | ||
2009-08-14 | 材料费 | 卡通灯 | 310 X 1[个] = 310 | 310 | ||
2009-08-14 | 材料费 | 节能灯炮 | 178 X 1[个] = 178 | 178 | 7W15只 | |
2009-08-14 | 材料费 | 60公分软管 | 6 X 1[个] = 6 | 6 | ||
2009-08-14 | 材料费 | 60公分软管 | 6 X 1[个] = 6 | 6 | ||
2009-08-20 | 材料费 | 水件 | 76 X 1[个] = 76 | 76 | 角阀2只,排水1条 | |
2009-08-22 | 家具费 | 热水器 | 3522 X 1[个] = 3522 | 3522 | 史密斯60D-5 | |
2009-09-16 | 材料费 | 橱柜 | 1800 X 1[个] = 1800 | 1800 | ||
2009-09-26 | 家具费 | 净水机 | 320 X 1[个] = 320 | 320 | ||
2009-09-29 | 家具费 | BB家具 | 3600 X 1[个] = 3600 | 3600 | ||
2009-10-01 | 家具费 | 窗帘 | 1495 X 1[个] = 1495 | 1495 | ||
2009-10-01 | 家具费 | 窗帘 | 1495 X 1[个] = 1495 | 1495 | ||
2009-12-02 | 家具费 | 阳台晾衣管 | 304 X 1[个] = 304 | 304 | 32不锈钢管 | |
2009-12-02 | 家具费 | 台灯 | 198 X 1[个] = 198 | 198 | 妹妹台灯 | |
2009-12-05 | 家具费 | 厨具 | 5788 X 1[个] = 5788 | 5788 | 帅康灶QAS-108-C.烟机CXW-200-TF08.消毒柜ZTD90K-02ZP | |
2009-12-07 | 家具费 | 沙发 | 5226 X 1[个] = 5226 | 5226 | 康宝E5-583,E3-625,5大靠包,8小抱枕 | |
2009-12-07 | 家具费 | 电视柜 | 2293 X 1[个] = 2293 | 2293 | KE350/KE35C/KE36一套 | |
2009-12-07 | 家具费 | 电视柜 | 2293 X 1[个] = 2293 | 2293 | KE350/KE35C/KE36一套 | |
合计 | 124024 | 121426 | 0 |
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