装修也是学问 (5310次访问)
装修预算:50000元 | 实际支出:73544元 | 目前余额: -23544元 |
人工支出:4035元 | 主材支出:65025元 | 家具支出:4400元 |
家电支出:0元 | 其他支出:84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) |
2008-03-23 | 人工费 | 砸墙 | 400 X 1[个] = 400 | 400 | ||
2008-03-23 | 材料费 | 阳台窗户 | 650 X 1[个] = 650 | 650 | 屯河材料160元/平方 | |
2008-03-23 | 家具费 | 厨房套餐 | 4400 X 1[个] = 4400 | 4400 | 华帝燃气热水器8升1500;油烟机1600;煤气灶1300 | |
2008-03-25 | 人工费 | 砂子搬运费 | 50 X 3[个] = 150 | 150 | ||
2008-03-25 | 人工费 | 水泥搬运费 | 3 X 30[个] = 90 | 90 | ||
2008-03-25 | 人工费 | 运费 | 80 X 1[个] = 80 | 80 | ||
2008-03-25 | 材料费 | 水泥 | 15.5 X 30[个] = 465 | 465 | ||
2008-03-25 | 人工费 | 改水电人工 | 700 X 1[个] = 700 | 700 | ||
2008-03-25 | 材料费 | 外墙粘合剂 | 12 X 5[个] = 60 | 60 | ||
2008-03-26 | 其他 其他 | 买水 | 10 X 1[个] = 10 | 10 | 为工人提供 | |
2008-03-26 | 人工费 | 运红砖 | 15 X 1[个] = 15 | 15 | ||
2008-03-27 | 材料费 | 暖气热水器 | 360 X 1[个] = 360 | 360 | ||
2008-03-28 | 材料费 | 电线 | 127 X 1[个] = 127 | 127 | ||
2008-03-28 | 其他 其他 | 水桶押金 | 50 X 1[个] = 50 | 50 | ||
2008-03-29 | 材料费 | 主卫墙砖 | 2010 X 1[个] = 2010 | 2010 | 花片36元*9,墙砖110*9.4,地砖6.5*40 | |
2008-03-29 | 材料费 | 防水 | 800 X 1[个] = 800 | 800 | 每平35 | |
2008-03-29 | 材料费 | 改水电材料费 | 990 X 1[个] = 990 | 990 | 全部用金德的材料 | |
2008-03-29 | 材料费 | 阳台防盗门 | 260 X 3[个] = 790 | 790 | ||
2008-03-29 | 材料费 | 阳台防盗窗 | 80 X 1[个] = 80 | 80 | ||
2008-03-30 | 材料费 | 客卫墙地砖 | 5260 X 1[个] = 5260 | 5000 | ||
2008-03-31 | 材料费 | 太阳能混水阀 | 85 X 1[个] = 85 | 85 | ||
2008-04-01 | 材料费 | 太阳能安装费用 | 160 X 1[个] = 160 | 160 | ||
2008-04-01 | 材料费 | 防水材料 | 70 X 1[个] = 70 | 70 | ||
2008-04-01 | 材料费 | 太阳能安装用 | 60 X 1[个] = 60 | 60 | 金德的管子 | |
2008-04-01 | 材料费 | 电线 | 2.5 X 18[个] = 45 | 45 | ||
2008-04-01 | 材料费 | 卫生间地漏 | 35 X 2[个] = 70 | 70 | 辉煌牌四防地漏 | |
2008-04-01 | 材料费 | 暗线盒 | 1 X 2[个] = 2 | 2 | ||
2008-04-05 | 材料费 | 四楼卫混合阀 | 75 X 1[个] = 75 | 75 | ||
2008-04-05 | 材料费 | 露台出气孔材料 | 27 X 1[个] = 27 | 27 | ||
2008-04-05 | 材料费 | 太阳能材料费 | 90 X 1[个] = 90 | 90 | ||
2008-04-05 | 材料费 | 普通墙砖 | 0.4 X 120[个] = 48 | 48 | ||
2008-04-05 | 材料费 | 白水泥 | 0 X 1[个] = 16 | 16 | ||
2008-04-07 | 材料费 | 补沙子水泥 | 220 X 1[个] = 220 | 220 | 含运费 | |
2008-04-07 | 材料费 | 阳台铺水管 | 30 X 1[个] = 30 | 30 | ||
2008-04-07 | 人工费 | 预付泥瓦工工资 | 500 X 1[个] = 500 | 500 | ||
2008-04-09 | 人工费 | 支付泥瓦工工资 | 1100 X 1[个] = 1100 | 1100 | ||
2008-05-01 | 材料费 | 装修首期付款 | 26000 X 1[个] = 26000 | 26000 | ||
2008-05-01 | 材料费 | 马桶 | 522.5 X 2[个] = 1045 | 1045 | ||
2008-06-06 | 材料费 | 脸盆龙头 | 880 X 1[个] = 880 | 880 | 辉煌水嘴2个、脸盆一个五折 | |
2008-06-06 | 材料费 | 楼梯 | 3500 X 1[个] = 3500 | 3500 | ||
2008-06-06 | 其他 其他 | 水费 | 12 X 2[个] = 24 | 24 | ||
2008-06-06 | 材料费 | 装修二次付款 | 10000 X 1[个] = 10000 | 10000 | ||
2008-06-06 | 材料费 | 木地板定金 | 400 X 1[个] = 400 | 400 | ||
2008-06-10 | 材料费 | 大理石 | 1900 X 1[个] = 1900 | 1000 | ||
2008-07-10 | 材料费 | 1170 X 1[个] = 1170 | 1170 | |||
2008-07-10 | 人工费 | 1000 X 1[个] = 1000 | 1000 | |||
2008-07-10 | 材料费 | 木地板 | 8700 X 1[个] = 8700 | 8700 | ||
合计 | 74704 | 73544 | 0 |
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