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小西的装修记账本
小西 （14609次访问）
| 装修预算：160000元 | 实际支出：217057元 | 目前余额： -57057元 |
| 人工支出：0元 | 主材支出：92013元 | 家具支出：81784元 |
| 家电支出：0元 | 其他支出：43260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) |
| 2007-06-17 | 家具费 | 方太消毒柜 | 2780 X 1[台] = 2780 | 2780 | 已安装 | |
| 2007-06-17 | 家具费 | 迅达燃气灶 | 820 X 1[台] = 820 | 820 | 已安装 | |
| 2007-06-22 | 其他 其他 | 鸿扬设计、预算费 | 0 X 1[个] = 3300 | 3300 | ||
| 2007-07-07 | 材料费 | 德嘉橱柜 | 0 X 1[个] = 1800 | 11000 | ||
| 2007-07-07 | 材料费 | 阳台塑钢窗 | 200 X 0[平米] = 0 | 6600 | ||
| 2007-07-15 | 家具费 | 皇后家居休闲椅4把 | 0 X 1[个] = 0 | 1680 | 已提货 | |
| 2007-07-15 | 材料费 | 摩恩花洒2套 | 0 X 1[个] = 0 | 1900 | ||
| 2007-07-21 | 其他 其他 | 华远装饰订金 | 0 X 1[个] = 0 | 2000 | ||
| 2007-07-26 | 材料费 | 友邦集成吊顶订金 | 0 X 1[个] = 0 | 2890 | 含修补瓷砖所用玻璃胶10元 | |
| 2007-07-28 | 其他 其他 | 垃圾清运费 | 0 X 1[个] = 0 | 360 | 在装修押金中扣的 | |
| 2007-07-28 | 家具费 | 音响订金 | 0 X 1[个] = 0 | 300 | ||
| 2007-07-31 | 其他 其他 | 付华远首期装修款 | 0 X 1[个] = 0 | 11000 | ||
| 2007-07-31 | 材料费 | 帝王浴室柜（客卫） | 0 X 1[个] = 0 | 1740 | ||
| 2007-08-02 | 材料费 | 安华洁具（主卫） | 0 X 1[个] = 0 | 3230 | 含外购排水管30元 | |
| 2007-08-02 | 材料费 | 水电材料 | 0 X 1[个] = 0 | 3000 | ||
| 2007-08-03 | 材料费 | 音视频线 | 0 X 1[个] = 0 | 450 | ||
| 2007-08-04 | 材料费 | 马可波罗瓷砖 | 0 X 1[个] = 0 | 5935 | 9.27补砖38元 | |
| 2007-08-04 | 材料费 | 金科瓷砖 | 0 X 1[个] = 0 | 4630 | ||
| 2007-08-06 | 材料费 | 大理石 | 0 X 1[个] = 0 | 4200 | ||
| 2007-08-07 | 家具费 | 维意整体衣柜 | 0 X 1[个] = 0 | 4100 | ||
| 2007-08-08 | 材料费 | 改管道煤气 | 0 X 1[个] = 0 | 350 | 含报警装置 | |
| 2007-08-08 | 家具费 | 热水器2台、浴霸1台 | 0 X 1[个] = 0 | 4079 | 海尔2380，万和949，奥普750 | |
| 2007-08-10 | 材料费 | 成品门4套 | 800 X 4[个] = 3200 | 3260 | ||
| 2007-09-30 | 材料费 | 晾衣杆 | 0 X 1[个] = 0 | 560 | 12.20安装伸缩晾衣杆230元 | |
| 2007-08-13 | 材料费 | 厨房隔断门 | 0 X 1[个] = 0 | 1500 | ||
| 2007-08-14 | 材料费 | 钻孔 | 20 X 5[个] = 100 | 100 | ||
| 2007-08-18 | 其他 其他 | 付华远二期工程款 | 0 X 1[个] = 0 | 15000 | ||
| 2007-08-18 | 材料费 | 法恩莎蹲便器 | 0 X 1[个] = 0 | 245 | ||
| 2007-08-19 | 材料费 | 地宝龙地板 | 0 X 1[个] = 0 | 15300 | 共117平方米 | |
| 2007-08-22 | 材料费 | 拉手 | 25 X 4[米] = 103 | 163 | 隐形拉手103，卡通拉手45，吊柜拉手15 | |
| 2007-08-26 | 材料费 | 地漏 | 0 X 1[个] = 0 | 110 | ||
| 2007-08-26 | 材料费 | 客厅隔断门 | 0 X 1[个] = 0 | 2700 | ||
| 2007-08-28 | 材料费 | 瓦工贴窗台边工钱 | 0 X 1[个] = 0 | 300 | ||
| 2007-08-30 | 材料费 | 固特房门锁 | 0 X 1[个] = 0 | 600 | ||
| 2007-09-09 | 其他 其他 | 付华远三期工程款 | 0 X 1[个] = 0 | 9000 | ||
| 2007-09-13 | 材料费 | 福瑞淋浴房 | 0 X 1[个] = 0 | 2100 | ||
| 2007-09-24 | 家具费 | 乐从购家具 | 0 X 1[个] = 0 | 18799 | ||
| 2007-09-24 | 家具费 | 乐从购家具运费 | 0 X 1[个] = 0 | 2000 | 家具运费1000元，往来车票1000元 | |
| 2007-09-24 | 家具费 | 乐从购家具杂费 | 0 X 1[个] = 0 | 760 | 餐费200元，取款手续费100元，公车票等杂费100，搬运装卸费130，安装费230 | |
| 2007-09-24 | 材料费 | 主卧玻璃隔断 | 0 X 1[个] = 0 | 970 | 含外购拉手80元 | |
| 2007-09-27 | 材料费 | 灯具 | 0 X 1[个] = 0 | 1670 | （协力照明）客厅、餐厅、客厅阳台灯、镜前灯、吸顶灯等 | |
| 2007-09-30 | 材料费 | 灯具 | 0 X 1[个] = 0 | 378 | （欧普）房间吸顶灯，含外购螺丝10元，电视+电脑插90 | |
| 2007-09-30 | 家具费 | 热水器配件 | 0 X 1[个] = 0 | 75 | 水管2根，三角阀1个，气管1米 | |
| 2007-10-01 | 材料费 | 灯具 | 0 X 1[个] = 0 | 2430 | 亮晶晶购开关插座、筒灯射灯等 | |
| 2007-10-02 | 材料费 | 灯具 | 0 X 1[个] = 0 | 300 | 书房吊线灯（水晶宫） | |
| 2007-10-02 | 材料费 | 水槽配件 | 0 X 1[个] = 0 | 30 | 水管2根，外丝3个 | |
| 2007-10-03 | 材料费 | 灯具 | 0 X 1[个] = 0 | 407 | 东舜4寸筒灯3个100元，藤编灯140元，肥皂泡壁灯167元 | |
| 2007-10-05 | 材料费 | 卫浴五金挂件 | 0 X 1[个] = 0 | 750 | 桥南280，九牧170，法恩莎300 | |
| 2007-10-07 | 其他 其他 | 清洁费 | 0 X 1[个] = 0 | 400 | ||
| 2007-10-07 | 材料费 | 铝合金纱页 | 0 X 1[个] = 0 | 280 | ||
| 2007-12-21 | 材料费 | 主卧小衣柜柜门 | 0 X 1[个] = 0 | 990 | ||
| 2007-01-15 | 家具费 | 美的空调 | 0 X 4[台] = 14700 | 15180 | 含管道加长费480 | |
| 2008-01-09 | 材料费 | 墙纸 | 0 X 1[个] = 0 | 1100 | ||
| 2008-01-09 | 材料费 | 燃气管道加长费 | 0 X 1[个] = 0 | 135 | ||
| 2008-01-09 | 材料费 | 窗帘 | 0 X 1[个] = 0 | 6695 | 补做客房窗帘、遮阳布470元 | |
| 2008-01-12 | 其他 其他 | 付华远末期工程款 | 0 X 1[个] = 0 | 2200 | ||
| 2008-01-12 | 家具费 | 尤伦斯沙发床 | 0 X 1[个] = 0 | 1200 | ||
| 2007-01-15 | 家具费 | 步步高电话 | 0 X 1[个] = 0 | 590 | ||
| 2008-01-16 | 材料费 | 清洁费 | 0 X 1[个] = 0 | 200 | ||
| 2008-03-18 | 材料费 | 顶固折叠门 | 0 X 1[个] = 0 | 1825 | ||
| 2008-03-18 | 家具费 | 电脑 | 0 X 1[个] = 0 | 6445 | 主机3680,CPU风扇85,LCD2680 | |
| 2008-04-02 | 家具费 | 儿童房床 | 0 X 1[个] = 0 | 2600 | ||
| 2008-04-02 | 家具费 | 皇后沙发+茶几 | 0 X 1[个] = 0 | 11000 | ||
| 2008-04-07 | 材料费 | 泰陶拖把池 | 0 X 1[个] = 0 | 250 | 含水龙头 | |
| 2008-04-22 | 家具费 | 宜家代购赫尔曼椅子 | 0 X 1[个] = 0 | 356 | ||
| 2008-04-22 | 材料费 | 多乐士墙漆 | 0 X 1[个] = 0 | 100 | 刷儿童房床头墙用 | |
| 2008-04-28 | 材料费 | 布老虎窗帘 | 0 X 1[个] = 0 | 640 | 已付订金200 | |
| 2008-04-28 | 家具费 | 装饰画 | 0 X 1[个] = 0 | 1220 | ||
| 2008-05-04 | 家具费 | 日立50寸等离子 | 0 X 1[个] = 0 | 7800 | ||
| 合计 | 26803 | 217057 | 0 | |||
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