燕姐 (23708次访问)
装修预算:30000元 | 实际支出:17480元 | 目前余额: 12520元 |
人工支出:5645元 | 主材支出:10453元 | 家具支出:1380元 |
家电支出:0元 | 其他支出:2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) |
2009-10-26 | 材料费 | 墙砖 | 1.4 X 500[250] = 700 | 700 | ||
2009-10-27 | 材料费 | 地砖 | 14.5 X 70[600] = 1015 | 1015 | ||
2009-10-27 | 材料费 | 脚线 | 3.5 X 40[个] = 140 | 140 | ||
2009-10-27 | 材料费 | 地砖 | 2.8 X 85[个] = 238 | 238 | 另送两块800X800 | |
2009-10-28 | 材料费 | 80胶水 | 20 X 2[个] = 40 | 40 | ||
2009-10-28 | 材料费 | 石膏 | 6 X 4[个] = 24 | 24 | ||
2009-10-28 | 材料费 | 防水 | 3 X 10[个] = 30 | 30 | ||
2009-10-28 | 材料费 | 牛皮铲 | 10 X 1[个] = 10 | 10 | ||
2009-10-28 | 材料费 | 水泥,沙 | 400 X 1[个] = 400 | 400 | ||
2009-10-28 | 人工费 | 运费 | 392 X 1[个] = 392 | 392 | 运费60,搬上楼32,运建筑垃圾300 | |
2009-10-29 | 人工费 | 弄墙 | 100 X 6[个] = 600 | 600 | ||
2009-11-11 | 材料费 | 防护拦 | 2600 X 1[个] = 2600 | 2600 | ||
2009-11-11 | 人工费 | 水电改造 | 2200 X 1[个] = 2200 | 2200 | 12/19付清 | |
2009-11-11 | 材料费 | 防护拦 | 2600 X 1[个] = 2600 | 2600 | ||
2009-11-13 | 材料费 | 防水材料 | 28 X 1[个] = 28 | 28 | ||
2009-11-13 | 材料费 | 防水材料 | 28 X 1[个] = 28 | 28 | ||
2009-11-13 | 材料费 | 蹲便器 | 180 X 1[个] = 180 | 180 | ||
2009-11-15 | 材料费 | 地砖 | 80 X 1[个] = 80 | 80 | ||
2009-11-20 | 家具费 | 浴霸 | 280 X 1[28] = 280 | 280 | ||
2009-11-20 | 材料费 | 卧室锁 | 55 X 2[个] = 110 | 110 | ||
2009-11-23 | 材料费 | 洗衣机地漏 | 35 X 1[个] = 35 | 35 | 九牧 | |
2009-11-23 | 材料费 | 沙 | 240 X 1[个] = 240 | 240 | 客厅贴地砖后与房间高度相差太远,为了美观只能有用水泥和沙铺一层 | |
2009-11-26 | 材料费 | 多乐士 | 670 X 1[个] = 670 | 670 | 底漆和面漆各一桶18升 | |
2009-11-26 | 材料费 | 多乐士 | 670 X 1[个] = 670 | 670 | 底漆和面漆各一桶18升 | |
2009-11-26 | 材料费 | 花洒 | 950 X 1[个] = 950 | 300 | 先付300订金泰陶卫浴 | |
2009-11-24 | 人工费 | 贴砖 | 2243 X 1[个] = 2243 | 2243 | ||
2009-12-01 | 材料费 | 胶水 | 45 X 1[个] = 45 | 45 | ||
2009-12-03 | 材料费 | 吊顶材料 | 80 X 1[个] = 80 | 80 | ||
2009-12-03 | 人工费 | 吊顶 | 150 X 1[个] = 150 | 150 | 玄关 | |
2009-12-03 | 家具费 | 橱柜 | 5200 X 1[个] = 5200 | 500 | 不锈钢台面橱柜,欧意抽油烟机与灶台 | |
2009-12-07 | 材料费 | 沙 | 21 X 1[个] = 21 | 21 | 返工 | |
2009-12-09 | 材料费 | 木门 | 600 X 2[个] = 1200 | 0 | ||
2009-12-09 | 材料费 | 腻子 | 12 X 12[个] = 144 | 144 | ||
2009-12-09 | 人工费 | 搬运费 | 30 X 1[个] = 30 | 30 | ||
2009-12-09 | 人工费 | 搬运费 | 30 X 1[个] = 30 | 30 | ||
2009-12-09 | 材料费 | 太钢门 | 3000 X 1[个] = 3000 | 0 | ||
2009-12-12 | 家具费 | 实木家具 | 16000 X 1[个] = 16000 | 600 | ||
2009-12-19 | 材料费 | 沙纸 | 25 X 1[个] = 25 | 25 | ||
2009-12-01 | 人工费 | 改气管 | 130 X 1[个] = 130 | 0 | ||
2009-12-19 | 其他 其他 | 清洁球 | 2 X 1[个] = 2 | 2 | ||
合计 | 42560 | 17480 | 0 |
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