zhengjun (3183次访问)
装修预算:50000元 | 实际支出:63237元 | 目前余额: -13237元 |
人工支出:11895元 | 主材支出:28601元 | 家具支出:22726元 |
家电支出:0元 | 其他支出:15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) |
2009-09-23 | 人工费 | 砸饭厅墙 | 295 X 1[个] = 295 | 295 | 刚开始不想砸,后来看不顺眼 | |
2009-09-23 | 材料费 | 管件 | 103 X 1[个] = 103 | 103 | ||
2009-09-23 | 人工费 | 砸墙排渣 | 1400 X 1[个] = 1400 | 1400 | ||
2009-09-23 | 材料费 | 铜水阀 | 25 X 1[个] = 25 | 25 | ||
2009-09-23 | 材料费 | 地砖 | 5 X 42[个] = 210 | 210 | ||
2009-09-23 | 家具费 | 换窗 | 3700 X 1[个] = 3700 | 3700 | 断桥铝*2 塑钢*2 小窗200 吊拦*1 回收旧窗 | |
2009-09-23 | 家具费 | 吸油烟机 | 1050 X 1[个] = 1050 | 1050 | 西门子 中式 | |
2009-09-23 | 家具费 | 燃气灶 | 1890 X 1[个] = 1890 | 1890 | 西门子 | |
2009-09-23 | 材料费 | 沙子 | 3 X 50[个] = 150 | 150 | ||
2009-09-23 | 材料费 | 水暖件 | 1300 X 1[个] = 1300 | 1300 | 能是金德全是 东西太多,不一一介绍 | |
2009-09-23 | 材料费 | 电工件 | 515 X 1[个] = 515 | 515 | 主要3捆线360.00 | |
2009-09-23 | 家具费 | 散热器 | 2559 X 1[个] = 2559 | 1819 | 3组热器,2组立式 背篓,配件,单价30/柱,卖旧暖气收回740 | |
2009-09-23 | 材料费 | 3分卡子 | 6 X 1[个] = 6 | 6 | ||
2009-09-23 | 材料费 | 刀片 | 35 X 1[个] = 35 | 35 | 求水电工 帮忙把墙找平 | |
2009-09-23 | 人工费 | 水暖工 | 2200 X 1[个] = 2200 | 1900 | 300后期装灯,接水电 再付 | |
2009-09-23 | 材料费 | 墙砖 | 6.5 X 144[个] = 936 | 936 | ||
2009-09-23 | 材料费 | 沙子 | 30 X 3[个] = 75 | 75 | 换了一家 | |
2009-09-23 | 材料费 | 水泥 | 23 X 12[个] = 276 | 276 | ||
2009-09-23 | 家具费 | 王力防盗门 | 1300 X 1[个] = 1300 | 1300 | 王力防盗门 看好它家的锁了 | |
2009-09-23 | 材料费 | 防水剂 | 32 X 3[个] = 96 | 96 | 劳亚尔 | |
2009-09-23 | 材料费 | 108胶 | 25 X 2[个] = 50 | 50 | ||
2009-09-23 | 材料费 | 防水布 | 6.5 X 40[个] = 260 | 260 | ||
2009-09-23 | 材料费 | 填缝剂 | 7.5 X 2[个] = 15 | 15 | ||
2009-09-23 | 人工费 | 运费 | 180 X 1[个] = 180 | 180 | 这哥们真猛,以后还找他 | |
2009-09-23 | 材料费 | 铁锨把 | 5 X 1[个] = 5 | 5 | ||
2009-09-23 | 材料费 | 锯片 | 8 X 1[个] = 8 | 10 | 为了做个凳子瓦匠干活,加2元的钉子 | |
2009-09-23 | 材料费 | 水泥 | 23 X 6[个] = 138 | 138 | ||
2009-09-23 | 材料费 | 地漏 | 15 X 1[个] = 15 | 15 | ||
2009-09-23 | 人工费 | 运费 | 60 X 1[个] = 60 | 60 | ||
2009-09-23 | 人工费 | 瓦工费 | 2500 X 1[个] = 2500 | 2500 | 河南人 干了4天活 自吹自擂了3天半 | |
2009-09-23 | 家具费 | 能率燃气热水器 | 3420 X 1[个] = 3420 | 3420 | 十一活动 送了个海尔电饭煲 | |
2009-09-26 | 材料费 | 15木工板 | 105 X 18[个] = 1890 | 1890 | ||
2009-09-26 | 材料费 | 9厘板 | 48 X 3[个] = 144 | 144 | ||
2009-09-26 | 材料费 | 强力胶 | 62 X 3[个] = 186 | 186 | 送刷子5把 | |
2009-09-26 | 材料费 | 扣板 | 40 X 22[个] = 880 | 950 | 加角线13条70 | |
2009-09-26 | 材料费 | 水曲门线 | 5 X 114[个] = 570 | 570 | ||
2009-09-26 | 材料费 | 水曲木25子弹头 | 1.5 X 110[个] = 165 | 160 | ||
2009-09-26 | 材料费 | 50汽钢钉 | 21 X 1[个] = 21 | 21 | ||
2009-09-26 | 材料费 | 水曲直纹面板 | 42 X 8[个] = 336 | 336 | ||
2009-09-26 | 材料费 | 4×6方 | 35 X 4[个] = 140 | 140 | ||
2009-09-26 | 材料费 | 3×4方 | 26 X 4[个] = 104 | 104 | ||
2009-09-26 | 材料费 | 双面板 | 135 X 4[个] = 540 | 540 | ||
2009-09-26 | 材料费 | 50水泥钉 | 5 X 2[个] = 10 | 10 | ||
2009-09-26 | 材料费 | 石膏板 | 25 X 2[个] = 50 | 50 | ||
2009-09-26 | 材料费 | 3×4方 中 | 15 X 10[个] = 150 | 150 | ||
2009-09-26 | 材料费 | 石膏线 | 3.5 X 20[个] = 70 | 70 | ||
2009-09-26 | 材料费 | 小瓶白胶 | 5 X 2[个] = 10 | 10 | ||
2009-09-26 | 材料费 | 30汽钉 | 8 X 5[盒] = 40 | 40 | ||
2009-09-26 | 材料费 | 25汽钉 | 7.5 X 3[个] = 23 | 22 | ||
2009-09-26 | 材料费 | 38汽钢钉 | 20 X 2[个] = 40 | 40 | ||
2009-09-26 | 材料费 | 32汽钢钉 | 19 X 1[个] = 19 | 19 | ||
2009-09-26 | 材料费 | 15自贡钉 | 2 X 4[个] = 8 | 8 | ||
2009-09-26 | 材料费 | 2.5寸钉 | 3 X 1[斤] = 3 | 3 | ||
2009-09-26 | 材料费 | 白钢角码 | 0.8 X 10[个] = 8 | 8 | ||
2009-09-26 | 材料费 | 80不锈钢脚 | 4.5 X 18[个] = 81 | 81 | ||
2009-09-26 | 人工费 | 运费+搬运 | 370 X 1[个] = 370 | 370 | 运费70 搬运300 | |
2009-09-26 | 材料费 | 窗台理石 | 160 X 5[米] = 800 | 900 | 加边127 | |
2009-09-27 | 家具费 | 格力空调 | 2300 X 1[个] = 2300 | 2300 | 送电饭煲 | |
2009-09-27 | 家具费 | 格力空调 | 1999 X 1[个] = 1999 | 1999 | ||
2009-09-28 | 家具费 | 坐便 | 1199 X 1[个] = 1199 | 1199 | ||
2009-09-30 | 家具费 | 水槽 | 1200 X 1[套] = 1200 | 1200 | ||
2009-09-30 | 材料费 | 发泡胶 | 20 X 1[个] = 20 | 30 | 加2桶水泥 | |
2009-09-30 | 人工费 | 整理窗台 | 100 X 1[个] = 100 | 100 | ||
2009-10-03 | 家具费 | 卫浴7件套 | 419 X 1[个] = 419 | 419 | ||
2009-10-03 | 家具费 | 卫浴水盆 | 2280 X 1[套] = 2280 | 2280 | 柜+镜+龙头 | |
2009-10-03 | 材料费 | 发泡胶 | 20 X 1[个] = 20 | 20 | ||
2009-10-05 | 其他 其他 | 塑料便盆 | 15 X 1[个] = 15 | 15 | ||
2009-10-05 | 材料费 | 玻璃胶 | 13 X 1[个] = 13 | 25 | 热水胆11.5 | |
2009-10-07 | 材料费 | 角码 | 26 X 1[个] = 26 | 26 | ||
2009-10-07 | 材料费 | 门 | 450 X 4[个] = 1800 | 1800 | ||
2009-10-07 | 材料费 | 门玻璃 | 20 X 1[个] = 20 | 20 | ||
2009-10-07 | 材料费 | 角阀3个 | 50 X 1[个] = 50 | 50 | ||
2009-10-07 | 材料费 | 角码 | 26 X 1[个] = 26 | 26 | ||
2009-10-07 | 材料费 | 双面板 | 150 X 2[个] = 300 | 300 | ||
2009-10-07 | 材料费 | 白三合板 | 45 X 3[个] = 135 | 135 | ||
2009-10-07 | 人工费 | 力工 | 60 X 1[个] = 60 | 60 | ||
2009-10-10 | 材料费 | 门五金 | 198 X 1[个] = 198 | 198 | ||
2009-10-10 | 材料费 | 橱柜理石 | 2700 X 1[个] = 2700 | 2600 | ||
2009-10-10 | 材料费 | 白塑料皮 | 24 X 1[个] = 24 | 24 | ||
2009-10-10 | 材料费 | 层板托 | 13 X 1[个] = 13 | 13 | ||
2009-10-10 | 材料费 | 玻璃胶 | 8 X 7[个] = 56 | 56 | ||
2009-10-10 | 材料费 | 门五金 | 198 X 1[个] = 198 | 198 | ||
2009-10-10 | 材料费 | 定制橱柜门 | 1080 X 1[个] = 1080 | 1080 | ||
2009-10-10 | 人工费 | 空调大孔 | 50 X 1[个] = 50 | 50 | 混凝土墙 | |
2009-10-10 | 材料费 | 角线 | 34 X 1[个] = 34 | 34 | ||
2009-10-13 | 材料费 | 五合板 | 45 X 1[个] = 45 | 45 | ||
2009-10-13 | 材料费 | 燕头合页 | 5 X 22[个] = 110 | 110 | ||
2009-10-13 | 家具费 | 凉衣架 | 150 X 1[个] = 150 | 150 | ||
2009-10-13 | 材料费 | 石膏线 | 8 X 2[个] = 16 | 16 | ||
2009-10-13 | 材料费 | 快胶粉 | 8 X 1[个] = 8 | 8 | ||
2009-10-13 | 材料费 | 细木工板 | 115 X 3[个] = 345 | 345 | ||
2009-10-13 | 材料费 | 门口条线 | 9.9 X 10[个] = 99 | 99 | ||
2009-10-13 | 材料费 | 燕头合页 | 5 X 22[个] = 110 | 110 | ||
2009-10-13 | 材料费 | 力工 | 30 X 1[个] = 30 | 30 | ||
2009-10-16 | 材料费 | 车丝 | 6 X 1[个] = 6 | 6 | ||
2009-10-16 | 材料费 | 石膏线 | 9 X 10[根] = 90 | 90 | ||
2009-10-16 | 材料费 | 内外丝 | 5 X 2[个] = 10 | 10 | ||
2009-10-16 | 材料费 | 砂纸 | 0.5 X 5[个] = 3 | 3 | ||
2009-10-16 | 材料费 | 门套线 | 10 X 2[根] = 20 | 20 | ||
2009-10-20 | 人工费 | 运费+力工 | 180 X 1[个] = 180 | 180 | ||
2009-10-18 | 材料费 | 门把手 | 4 X 6[个] = 24 | 24 | ||
2009-10-19 | 人工费 | 木匠工钱 | 4000 X 1[个] = 4000 | 4000 | ||
2009-10-20 | 人工费 | 运费+力工 | 180 X 1[个] = 180 | 180 | ||
2009-10-25 | 材料费 | 玻璃纸 | 18 X 1[个] = 18 | 18 | ||
2009-10-25 | 材料费 | 热水器安装 | 80 X 1[个] = 80 | 80 | ||
2009-10-28 | 材料费 | 底漆1组 | 308 X 1[个] = 308 | 308 | ||
2009-11-04 | 材料费 | 石膏杂货 | 66 X 1[个] = 66 | 66 | 棚线,发泡 | |
2009-10-28 | 材料费 | 底漆1组 | 308 X 1[个] = 308 | 308 | ||
2009-11-04 | 材料费 | 面漆2组 | 360 X 2[个] = 720 | 720 | ||
2009-11-04 | 材料费 | 背景墙纸 | 200 X 1[个] = 200 | 200 | ||
2009-11-04 | 材料费 | 海礁王胶 | 95 X 1[个] = 95 | 95 | ||
2009-11-04 | 材料费 | 石膏杂货 | 66 X 1[个] = 66 | 66 | 棚线,发泡 | |
2009-11-04 | 材料费 | 腻子 | 12 X 1[个] = 12 | 12 | ||
2009-11-04 | 材料费 | 基膜+胶粉 | 135 X 1[个] = 135 | 135 | ||
2009-11-10 | 材料费 | 壁纸 | 65 X 17[个] = 1105 | 1105 | ||
2009-11-10 | 材料费 | 壁纸 | 65 X 17[个] = 1105 | 1105 | ||
2009-11-10 | 材料费 | 油工工钱 | 4000 X 1[个] = 4000 | 4000 | ||
2009-11-16 | 人工费 | 排渣 | 200 X 1[个] = 200 | 200 | ||
2009-11-16 | 人工费 | 排渣 | 200 X 1[个] = 200 | 200 | ||
2009-11-16 | 材料费 | 玻璃胶 | 13 X 1[个] = 13 | 13 | ||
2009-11-16 | 材料费 | 吸顶灯 | 1395 X 1[个] = 1395 | 1395 | ||
2009-11-16 | 材料费 | 空调安装 | 85 X 1[个] = 85 | 85 | ||
2009-11-16 | 材料费 | 下水软管 | 22 X 1[个] = 22 | 22 | ||
2009-11-28 | 材料费 | 坐便密封 | 12 X 1[个] = 12 | 12 | ||
2009-11-28 | 材料费 | 花洒 | 120 X 1[个] = 120 | 120 | ||
2009-11-28 | 材料费 | 花洒 | 120 X 1[个] = 120 | 120 | ||
2009-11-28 | 材料费 | 暖气百叶 | 80 X 1[个] = 80 | 80 | ||
2009-11-28 | 材料费 | 窗帘合 | 197 X 1[个] = 197 | 197 | ||
2009-11-28 | 材料费 | 水管丝对 | 13 X 1[个] = 13 | 13 | ||
2009-11-28 | 材料费 | 补地板 | 103 X 1[个] = 103 | 103 | ||
2009-12-17 | 人工费 | 按灯 | 220 X 1[个] = 220 | 220 | ||
合计 | 64189 | 63237 | 0 |
评论更多>>