小乖 (837次访问)
装修预算:50000元 | 实际支出:52187元 | 目前余额: -2187元 |
人工支出:5100元 | 主材支出:16819元 | 家具支出:29948元 |
家电支出:0元 | 其他支出:320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) |
2009-08-22 | 家具费 | 方太烟机 | 3366 X 1[个] = 3366 | 3366 | ||
2009-09-08 | 材料费 | 厨房吊棚 | 300 X 1[个] = 300 | 300 | ||
2009-09-08 | 其他 其他 | 车费,力工 | 160 X 1[个] = 160 | 160 | ||
2009-08-22 | 家具费 | 方太烟机 | 3366 X 1[个] = 3366 | 3366 | ||
2009-08-22 | 家具费 | 方太灶具 | 1888 X 1[个] = 1888 | 1888 | ||
2009-09-13 | 材料费 | 欧琳水槽 | 819 X 1[个] = 819 | 819 | ||
2009-09-08 | 材料费 | 石膏板,夹芯板,木方 | 760 X 1[个] = 760 | 760 | ||
2009-09-08 | 材料费 | 石膏线 | 350 X 1[个] = 350 | 350 | ||
2009-09-08 | 材料费 | 厨房吊棚 | 300 X 1[个] = 300 | 300 | ||
2009-09-08 | 材料费 | 水暖件 | 900 X 1[个] = 900 | 900 | ||
2009-09-08 | 材料费 | 窗帘盒 | 88 X 1[个] = 88 | 88 | ||
2009-09-08 | 材料费 | 卫生间铝扣板 | 310 X 1[个] = 310 | 310 | ||
2009-09-08 | 其他 其他 | 车费,力工 | 160 X 1[个] = 160 | 160 | ||
2009-09-09 | 人工费 | 改对讲线 | 100 X 1[个] = 100 | 100 | ||
2009-09-13 | 材料费 | 东鹏地砖 | 3740 X 1[个] = 3740 | 3740 | ||
2009-09-13 | 材料费 | 地漏 | 30 X 3[个] = 90 | 90 | ||
2009-09-13 | 材料费 | 欧琳水槽 | 819 X 1[个] = 819 | 819 | ||
2009-09-13 | 材料费 | 卫生间砖 | 1500 X 1[个] = 1500 | 1500 | ||
2009-09-17 | 家具费 | 橱柜定金 | 0 X 1[个] = 0 | 200 | ||
2009-09-19 | 人工费 | 0 X 1[个] = 0 | 5000 | |||
2009-09-20 | 材料费 | 厨房砖余款 | 0 X 1[个] = 0 | 500 | ||
2009-09-22 | 材料费 | 水电补材料 | 0 X 1[个] = 0 | 50 | ||
2009-09-29 | 材料费 | 厨房砖补37片 | 37 X 6[个] = 203 | 243 | ||
2009-10-07 | 家具费 | 门定金 | 0 X 1[个] = 200 | 200 | ||
2009-10-09 | 材料费 | 浴屏定金 | 200 X 1[个] = 200 | 200 | ||
2009-10-01 | 材料费 | 卫生间腰线补2片 | 15 X 2[个] = 30 | 30 | ||
2009-10-08 | 家具费 | 美标坐便 | 1388 X 1[个] = 1388 | 1388 | ||
2009-10-09 | 家具费 | 卫浴柜 | 2200 X 1[个] = 2200 | 1700 | ||
2009-10-09 | 家具费 | AO热水器+厨宝 | 3200 X 1[个] = 3200 | 3200 | ||
2009-10-20 | 材料费 | 装热水器材料费 | 140 X 1[个] = 140 | 140 | ||
2009-10-23 | 家具费 | 橱柜第一次付款 | 4900 X 1[个] = 4900 | 3700 | ||
2009-11-07 | 材料费 | 壁纸 | 4300 X 1[个] = 4300 | 2000 | ||
2009-11-16 | 家具费 | 浴房 | 1 X 1[个] = 1 | 1000 | ||
2009-11-22 | 材料费 | 木隔断 | 580 X 1[个] = 580 | 200 | 8天交货 | |
2009-11-22 | 家具费 | 电视柜、茶几、边柜 | 3500 X 1[个] = 3500 | 3500 | 40天交货 | |
2009-11-22 | 家具费 | 小卧室家具 | 4340 X 1[个] = 4340 | 4340 | 30天交货 | |
2009-11-22 | 家具费 | 衣柜 | 5368 X 1[个] = 5368 | 100 | 30天交货 | |
2009-11-28 | 材料费 | 壁纸 | 4300 X 1[个] = 4300 | 2300 | 尾款 | |
2009-11-09 | 家具费 | 床 | 5600 X 1[个] = 5600 | 2000 | ||
2009-11-29 | 材料费 | 九牧喷头、浴巾架、晾衣架 | 800 X 1[个] = 800 | 800 | ||
2009-12-12 | 材料费 | 隔断尾款 | 580 X 1[个] = 580 | 380 | ||
合计 | 60846 | 52187 | 0 |
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