嘤嘤燕语 (303551次访问)
装修预算:30000元 | 实际支出:43292元 | 目前余额: -13292元 |
人工支出:5915元 | 主材支出:20837元 | 家具支出:15040元 |
家电支出:0元 | 其他支出:1500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) |
2009-08-16 | 人工费 | 水电 | 1000 X 1[个] = 1000 | 0 | ||
2009-08-15 | 材料费 | 暖气 | 4000 X 1[个] = 4000 | 400 | 在华帝购买低碳钢暖气片预付定金 | |
2009-08-16 | 材料费 | 水电 | 2000 X 1[个] = 2000 | 780 | 郑州二缆直销4平方电线2盘(245元每盘),2.5平方2盘(145元每盘) | |
2009-08-16 | 人工费 | 水电 | 1000 X 1[个] = 1000 | 0 | ||
2009-08-17 | 其他 其他 | 装修押金 | 1500 X 1[个] = 1500 | 1500 | ||
2009-08-20 | 材料费 | 厨柜 | 3800 X 1[个] = 3800 | 0 | 含烟机,灶具 | |
2009-08-18 | 材料费 | 水电 | 0 X 1[个] = 0 | 295 | 2.5平方地线1盘(150元每盘),2.5平方1盘(145元每盘) | |
2009-08-20 | 材料费 | 防水 | 200 X 1[个] = 200 | 0 | ||
2009-08-20 | 材料费 | 门 | 700 X 2[个] = 1400 | 0 | 卧室门 | |
2009-08-20 | 材料费 | 厨柜 | 3800 X 1[个] = 3800 | 0 | 含烟机,灶具 | |
2009-08-20 | 材料费 | 衣柜 | 2000 X 1[个] = 2000 | 0 | 连工带料 | |
2009-08-20 | 材料费 | 集成吊顶 | 800 X 1[个] = 800 | 0 | ||
2009-08-20 | 材料费 | 漆 | 3000 X 1[个] = 3000 | 0 | 含工带料 | |
2009-08-20 | 材料费 | 门 | 700 X 2[个] = 1400 | 0 | 卧室门 | |
2009-08-20 | 材料费 | 门 | 300 X 2[个] = 600 | 0 | 厨房及卫生间门 | |
2009-08-20 | 材料费 | 门 | 600 X 1[个] = 600 | 0 | 阳台推拉门 | |
2009-08-20 | 材料费 | 淋浴 | 700 X 1[个] = 700 | 0 | ||
2009-08-20 | 材料费 | 漆 | 3000 X 1[个] = 3000 | 0 | 含工带料 | |
2009-08-20 | 材料费 | 灯 | 1500 X 1[个] = 1500 | 0 | 客厅,餐厅,走道,主次卧,厨房,卫生间,阳台 | |
2009-08-20 | 材料费 | 窗帘 | 1000 X 1[个] = 1000 | 0 | 连工带料 | |
2009-08-20 | 材料费 | 水泥沙 | 1000 X 1[个] = 1000 | 0 | ||
2009-08-21 | 材料费 | 水电 | 0 X 1[个] = 0 | 215 | 又买了1盘二缆4平方电线 | |
2009-08-23 | 材料费 | 磁砖 | 0 X 1[个] = 0 | 500 | 预付500元砖钱 | |
2009-08-25 | 材料费 | 0 X 1[个] = 31737 | 0 | 包含1500元装修押金 | ||
2009-08-25 | 材料费 | 灯泡及灯口 | 0 X 1[个] = 0 | 10 | 4个灯泡,4个灯口 | |
2009-08-25 | 材料费 | 0 X 1[个] = 31737 | 0 | 包含1500元装修押金 | ||
2009-08-26 | 材料费 | 水电 | 0 X 1[个] = 0 | 1500 | 材料费用 | |
2009-08-26 | 材料费 | 水电 | 0 X 1[个] = 0 | 1500 | 材料费用 | |
2009-08-26 | 人工费 | 水电 | 0 X 1[个] = 0 | 1000 | 工费 | |
2009-08-27 | 材料费 | 水泥沙 | 0 X 1[个] = 0 | 705 | 每吨水泥270元共2吨、每方粗沙50元共3方、每袋细沙3元共5袋 | |
2009-08-27 | 人工费 | 防水 | 0 X 1[个] = 0 | 180 | ||
2009-08-27 | 人工费 | 电吊 | 0 X 1[个] = 0 | 220 | ||
2009-08-30 | 材料费 | 室内门 | 0 X 1[个] = 0 | 500 | 付定金 | |
2009-09-01 | 人工费 | 墙上打孔 | 0 X 1[个] = 0 | 90 | 2个10公分孔,4个空调孔 | |
2009-09-09 | 材料费 | 磁砖 | 0 X 1[个] = 0 | 62 | 补卫生间墙砖13块,阳台墙砖7块 | |
2009-09-12 | 人工费 | 磁砖 | 0 X 1[个] = 0 | 2000 | 工钱2100,先付了2000元,其他等贴完踢脚线再付 | |
2009-09-10 | 材料费 | 地漏 | 0 X 1[个] = 0 | 69 | 3个浪鲸地漏 | |
2009-09-12 | 人工费 | 磁砖 | 0 X 1[个] = 0 | 2000 | 工钱2100,先付了2000元,其他等贴完踢脚线再付 | |
2009-09-13 | 材料费 | 阳台飘窗 | 0 X 1[个] = 0 | 100 | 总价350元,先预付100元 | |
2009-09-14 | 材料费 | 阳台飘窗 | 0 X 1[个] = 0 | 250 | ||
2009-09-16 | 材料费 | 厨柜 | 0 X 1[个] = 0 | 1000 | 总价4500元,预付1000元定金 | |
2009-09-21 | 家具费 | 订作主卧衣柜 | 0 X 1[个] = 0 | 2000 | 源氏家居,价款4000元,先付2000元 | |
2009-09-24 | 材料费 | 室内门合页 | 0 X 1[个] = 0 | 7 | ||
2009-09-16 | 材料费 | 客厅吊顶及包立管 | 0 X 1[个] = 0 | 1350 | 客厅走廊吊顶及包3根立管连工带料 | |
2009-09-27 | 材料费 | 墙漆 | 0 X 1[个] = 0 | 2000 | 连工带料总价3200元,先付2000元(大澳儿童漆4小桶,每桶460元,店家送1大桶380元的底漆) | |
2009-09-18 | 材料费 | 粘墙角线 | 0 X 1[个] = 0 | 180 | ||
2009-09-20 | 家具费 | 儿童房家具 | 0 X 1[个] = 0 | 580 | 1.5米床、一个床头柜、1个2门衣柜、1个1.2米书桌(全款3580元,先付580元定金) | |
2009-09-21 | 家具费 | 订作主卧衣柜 | 0 X 1[个] = 0 | 2000 | 源氏家居,价款4000元,先付2000元 | |
2009-09-22 | 材料费 | 门及门窗套 | 0 X 1[个] = 0 | 3437 | 全价4797元,付余款3437元(包括2个室内免漆门《430元每套》、1个硅镁合金阳台推拉门、1个硅镁合金厨房门、1个硅镁合金卫生间折叠门《260元每平方米》、包门窗套《单包25元、双包35元》) | |
2009-09-23 | 材料费 | 门锁 | 0 X 1[个] = 0 | 100 | 2套室内门锁 | |
2009-09-24 | 材料费 | 地下室铁门 | 0 X 1[个] = 0 | 290 | ||
2009-09-24 | 材料费 | 室内门合页 | 0 X 1[个] = 0 | 7 | ||
2009-09-26 | 材料费 | 踢脚线 | 0 X 1[个] = 0 | 114 | 1.9元每块,共60块 | |
2009-09-26 | 人工费 | 粘踢脚线 | 0 X 1[个] = 0 | 125 | 每米3元 | |
2009-09-26 | 人工费 | 磁砖 | 0 X 1[个] = 0 | 100 | 付最后铺砖的工钱100元 | |
2009-09-29 | 材料费 | 门 | 0 X 1[个] = 0 | 750 | 补款 | |
2009-10-03 | 材料费 | 厨柜 | 0 X 1[个] = 0 | 3500 | 补款 | |
2009-10-06 | 材料费 | 入户四开 | 0 X 1[个] = 0 | 16 | 原来的坏了,换了一个 | |
2009-10-07 | 家具费 | 餐桌 | 0 X 1[个] = 0 | 300 | 总价2800元,预付300元定金 | |
2009-10-21 | 材料费 | 墙漆 | 0 X 1[个] = 0 | 1200 | 付剩余钱 | |
2009-10-31 | 家具费 | 家具费 | 0 X 1[个] = 0 | 9900 | 付客厅沙发茶几及餐桌余款及次卧余款 | |
2009-10-26 | 人工费 | 打扫卫生 | 0 X 1[个] = 0 | 200 | ||
2009-10-31 | 家具费 | 凉衣架 | 0 X 1[个] = 0 | 260 | 恋晴牌 | |
合计 | 97774 | 43292 | 0 |
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