鼠鼠 (111247次访问)
装修预算:50000元 | 实际支出:57619元 | 目前余额: -7619元 |
人工支出:7487元 | 主材支出:44753元 | 家具支出:4965元 |
家电支出:0元 | 其他支出:414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) |
2007-09-15 | 材料费 | 香杉 | 850 X 3[方] = 2550 | 2500 | 优惠了50元 | |
2007-09-15 | 人工费 | 搬运木材 | 120 X 1[次] = 120 | 120 | 从楼底搬到6楼 | |
2007-09-15 | 其他 其他 | 饮料车费 | 9 X 1[个] = 9 | 9 | ||
2007-09-17 | 材料费 | 电线 | 60 X 2[圈] = 120 | 120 | 从楼下接电进屋 | |
2007-09-17 | 材料费 | 闸刀 | 8 X 1[个] = 8 | 8 | ||
2007-09-17 | 材料费 | 条插 | 19 X 2[个] = 38 | 38 | ||
2007-09-18 | 人工费 | 搬砖 | 0.1 X 850[片] = 85 | 85 | 从楼底搬到6楼 | |
2007-09-19 | 材料费 | 沙 | 130 X 4[车] = 520 | 520 | ||
2007-09-19 | 材料费 | 砖 | 0.22 X 850[片] = 187 | 187 | ||
2007-09-19 | 人工费 | 搬运木材 | 30 X 1[次] = 30 | 30 | 6楼到7楼 | |
2007-09-20 | 人工费 | 搬运沙 | 70 X 4[车] = 280 | 280 | ||
2007-09-20 | 材料费 | 伟星PP-R热水管 | 32 X 18[根] = 576 | 576 | ||
2007-09-20 | 材料费 | 伟星PP-R热水管 | 48 X 4[根] = 192 | 192 | ||
2007-09-20 | 材料费 | 伟星弯头L20 | 2 X 40[只] = 80 | 80 | ||
2007-09-20 | 材料费 | 伟星弯头L25 | 3.2 X 15[只] = 48 | 48 | ||
2007-09-20 | 材料费 | 伟星三通T25 | 4.2 X 4[只] = 17 | 17 | ||
2007-09-20 | 材料费 | 伟星三通T25X20 | 3.8 X 4[只] = 15 | 15 | ||
2007-09-20 | 材料费 | 伟星三通T20 | 3.2 X 10[只] = 32 | 32 | ||
2007-09-20 | 材料费 | 内牙弯头 | 18.5 X 10[只] = 185 | 185 | ||
2007-09-20 | 材料费 | 外牙弯头 | 19.5 X 10[只] = 195 | 195 | ||
2007-09-20 | 材料费 | 内牙弯头25 | 23.5 X 2[只] = 47 | 47 | ||
2007-09-20 | 材料费 | 内牙三通T25 | 25.5 X 1[只] = 25 | 25 | ||
2007-09-20 | 材料费 | 过桥弯管20 | 9.5 X 3[只] = 28 | 28 | ||
2007-09-20 | 材料费 | 过桥弯管25 | 13.5 X 1[只] = 13 | 13 | ||
2007-09-20 | 材料费 | 环桥高压管 | 9 X 5[根] = 45 | 45 | ||
2007-09-20 | 材料费 | 环桥堵头15 | 1 X 10[只] = 10 | 10 | ||
2007-09-20 | 材料费 | 生料带 | 2 X 3[盒] = 6 | 6 | ||
2007-09-20 | 材料费 | 皇冠球阀 | 48 X 1[个] = 48 | 48 | ||
2007-09-20 | 材料费 | 学林污水通管 | 20 X 1[根] = 20 | 20 | ||
2007-09-20 | 材料费 | 污水弯头 | 1.5 X 6[只] = 9 | 9 | ||
2007-09-20 | 材料费 | 三通 | 6.5 X 2[只] = 13 | 13 | ||
2007-09-20 | 材料费 | 通桥 | 3 X 1[只] = 3 | 3 | ||
2007-09-20 | 材料费 | 弯头 | 5 X 3[只] = 15 | 15 | ||
2007-09-20 | 材料费 | 弯头 | 4.5 X 2[只] = 9 | 9 | ||
2007-09-20 | 材料费 | 胶水 | 12 X 1[KG] = 12 | 12 | ||
2007-09-20 | 材料费 | 其他 | 18 X 1[个] = 18 | 18 | ||
2007-09-21 | 材料费 | 伟星PP-R热水管 | 48 X 2[根] = 96 | 96 | ||
2007-09-21 | 材料费 | 补其他的水管配件 | 70 X 1[个] = 34 | 34 | ||
2007-09-21 | 材料费 | 建华水泥 | 300 X 3[吨] = 900 | 900 | ||
2007-09-21 | 材料费 | 电线及配件 | 796 X 1[个] = 796 | 796 | ||
2007-09-21 | 材料费 | 瓷砖地砖 | 11655 X 1[个] = 11655 | 11655 | ||
2007-09-21 | 人工费 | 水泥搬运费 | 2 X 60[包] = 120 | 120 | ||
2007-09-21 | 人工费 | 往楼下背垃圾 | 120 X 1[个] = 120 | 120 | ||
2007-09-21 | 其他 其他 | 饮水桶 | 40 X 1[个] = 40 | 40 | 押金可退 | |
2007-09-21 | 其他 其他 | 纯净水 | 6 X 1[个] = 6 | 6 | ||
2007-09-21 | 其他 其他 | 一次性杯子 | 3 X 1[条] = 3 | 3 | ||
2007-09-21 | 人工费 | 拆墙 | 320 X 1[个] = 320 | 320 | ||
2007-09-22 | 材料费 | 马桶 | 800 X 1[个] = 800 | 800 | ||
2007-09-22 | 材料费 | 马桶 | 400 X 2[个] = 800 | 800 | ||
2007-09-22 | 其他 其他 | 纯净水 | 6 X 1[桶] = 6 | 6 | ||
2007-09-26 | 人工费 | 水泥运输费 | 1 X 60[包] = 60 | 60 | ||
2007-09-23 | 材料费 | 白灰 | 9 X 5[袋] = 45 | 45 | ||
2007-09-23 | 人工费 | 烟 | 5 X 2[个] = 10 | 10 | ||
2007-09-23 | 人工费 | 白灰搬运费 | 1 X 5[袋] = 5 | 5 | ||
2007-10-02 | 材料费 | 灯泡和灯头 | 3.5 X 1[套] = 4 | 4 | ||
2007-10-02 | 人工费 | 钻孔 | 30 X 4[孔] = 120 | 100 | 油烟机和三个洗手间排气孔 | |
2007-10-05 | 材料费 | 五厘板 | 53 X 2[张] = 106 | 106 | 地板中间用 | |
2007-10-05 | 材料费 | 地漏 | 5 X 12[个] = 60 | 60 | 4个防臭,1个两用 | |
2007-10-05 | 材料费 | 塑钢门 | 300 X 2[扇] = 600 | 600 | ||
2007-10-05 | 材料费 | 铝镁钛合金门 | 370 X 2[平米] = 569 | 569 | ||
2007-10-07 | 材料费 | 不锈钢条 | 20 X 4[米] = 72 | 72 | 厨房用橱柜包边 | |
2007-10-07 | 材料费 | 不锈钢条 | 15 X 4[米] = 54 | 52 | 厨房用橱柜包边 | |
2007-10-07 | 其他 其他 | 杯子 | 2.5 X 6[个] = 15 | 15 | 工人用 | |
2007-10-08 | 材料费 | 地漏 | 12 X 1[个] = 12 | 12 | ||
2007-10-08 | 材料费 | 不锈钢条 | 20 X 1[米] = 12 | 12 | 厨房用橱柜包边 | |
2007-10-08 | 家具费 | 热水器 | 598 X 1[个] = 598 | 598 | ||
2007-10-08 | 家具费 | 美的油烟机套餐 | 1986 X 1[套] = 1986 | 1902 | DT17油烟机D652灶338A浴霸 | |
2007-10-08 | 其他 其他 | 毛巾 | 3.5 X 2[张] = 7 | 7 | 擦填缝剂 | |
2007-10-10 | 材料费 | 螺纹钢 | 18 X 3[米] = 59 | 59 | 灶台用 | |
2007-10-10 | 其他 其他 | 交通费 | 6 X 25[天] = 150 | 150 | ||
2007-10-10 | 材料费 | 建华水泥 | 15 X 10[包] = 150 | 150 | ||
2007-10-10 | 人工费 | 水泥搬运费 | 2 X 10[包] = 20 | 20 | ||
2007-10-10 | 人工费 | 水泥运输费 | 1 X 10[包] = 10 | 10 | ||
2007-10-13 | 家具费 | 菜盆龙头下水 | 270 X 1[套] = 270 | 270 | ||
2007-10-13 | 人工费 | 水改 | 506 X 1[个] = 506 | 500 | ||
2007-10-13 | 人工费 | 电改 | 660 X 1[个] = 660 | 660 | ||
2007-10-13 | 材料费 | 沙 | 130 X 1[车] = 130 | 130 | ||
2007-10-13 | 人工费 | 背沙 | 70 X 1[个] = 70 | 70 | ||
2007-10-13 | 家具费 | 洗脸盆 | 360 X 1[套] = 360 | 360 | 含脸盆龙头下水 | |
2007-10-13 | 材料费 | 花岗石橱柜面 | 160 X 4[米] = 640 | 640 | ||
2007-10-13 | 材料费 | 门槛石 | 80 X 8[个] = 600 | 600 | ||
2007-10-16 | 材料费 | 仿实木地板 | 69 X 23[平方] = 1587 | 1587 | ||
2007-11-27 | 材料费 | 窗台 | 80 X 8[个] = 660 | 660 | ||
2007-11-20 | 材料费 | 砂布 | 0.6 X 10[个] = 6 | 6 | ||
2007-10-17 | 材料费 | 九厘板 | 38 X 3[张] = 114 | 114 | ||
2007-10-17 | 材料费 | 红杉树九厘 | 53 X 4[张] = 212 | 212 | ||
2007-10-17 | 材料费 | 黑胡桃127 | 55 X 8[张] = 440 | 440 | ||
2007-10-17 | 材料费 | 沙比利 | 59 X 16[张] = 944 | 944 | ||
2007-10-17 | 材料费 | 富钰新料 | 71 X 12[张] = 852 | 852 | ||
2007-10-17 | 材料费 | 四小龙木工板 | 85 X 1[张] = 85 | 85 | ||
2007-10-17 | 材料费 | 2寸钉子 | 2.5 X 2[斤] = 5 | 5 | ||
2007-10-17 | 材料费 | 8寸钉 | 2.5 X 3[斤] = 7 | 7 | ||
2007-10-17 | 材料费 | 30直钉 | 9 X 3[盒] = 27 | 27 | ||
2007-10-17 | 材料费 | 25直钉 | 8 X 1[盒] = 8 | 8 | ||
2007-10-17 | 材料费 | 15直钉 | 6 X 2[盒] = 12 | 12 | ||
2007-10-17 | 材料费 | 1013马钉 | 5 X 2[盒] = 10 | 10 | ||
2007-10-17 | 材料费 | 1.5纹钉 | 5 X 2[盒] = 10 | 10 | ||
2007-10-17 | 材料费 | 树德白乳胶 | 138 X 1[桶] = 138 | 138 | ||
2007-10-17 | 材料费 | 门边 | 3.5 X 99[米] = 346 | 346 | ||
2007-10-17 | 材料费 | 欧文透明底漆 | 168 X 4[组] = 672 | 672 | ||
2007-10-21 | 材料费 | 榉木内层板 | 36 X 3[张] = 108 | 108 | ||
2007-10-21 | 材料费 | 50直钉 | 10 X 3[盒] = 30 | 30 | ||
2007-10-21 | 材料费 | 天花 | 1351 X 1[套] = 1351 | 1350 | ||
2007-10-31 | 材料费 | 花岗石梯步 | 130 X 16[米] = 2080 | 2080 | ||
2007-10-26 | 材料费 | 钉子 | 10 X 1[盒] = 10 | 10 | ||
2007-10-31 | 材料费 | 水泥 | 15 X 20[包] = 300 | 300 | ||
2007-10-31 | 人工费 | 水泥运输费 | 1 X 20[包] = 20 | 20 | ||
2007-10-31 | 人工费 | 水泥搬运 | 2 X 20[包] = 40 | 40 | ||
2007-10-31 | 人工费 | 沙搬运 | 40 X 1[次] = 40 | 40 | ||
2007-10-31 | 家具费 | 瓷菜盆 | 55 X 1[套] = 55 | 55 | 花园洗手用 | |
2007-10-31 | 家具费 | 菜盆下水 | 5 X 1[个] = 5 | 5 | 换掉原套下水 | |
2007-10-31 | 家具费 | 龙头 | 35 X 1[个] = 35 | 35 | 花园洗手用 | |
2007-10-31 | 材料费 | 地漏 | 10 X 1[个] = 10 | 10 | 大阳台用 | |
2007-11-02 | 材料费 | 不锈钢条 | 20 X 2[米] = 37 | 37 | 主卫洗脸台用 | |
2007-11-02 | 材料费 | 不锈钢条 | 15 X 2[米] = 36 | 36 | 主卫洗脸台用 | |
2007-11-02 | 材料费 | 水泥基防水 | 11 X 30[平米] = 324 | 324 | 厨房厕所 | |
2007-11-02 | 材料费 | 卷材防水 | 14 X 81[平米] = 1134 | 1106 | 楼顶花园用 | |
2007-11-03 | 材料费 | 泥巴 | 100 X 2[车] = 250 | 250 | 花园用 | |
2007-11-05 | 材料费 | 污水管 | 90 X 1[个] = 90 | 90 | 花园用 | |
2007-11-06 | 材料费 | 合页等 | 230 X 1[个] = 235 | 235 | ||
2007-11-06 | 材料费 | PVC管 | 2.8 X 4[根] = 11 | 11 | ||
2007-11-06 | 材料费 | 波纹管 | 10 X 1[米] = 10 | 10 | ||
2007-11-06 | 材料费 | 木螺钉 | 8 X 2[盒] = 16 | 16 | ||
2007-11-06 | 材料费 | 木工板 | 85 X 2[张] = 170 | 170 | ||
2007-11-07 | 材料费 | 阴角线 | 1.4 X 60[米] = 84 | 84 | ||
2007-11-07 | 材料费 | 阴角线 | 1 X 80[米] = 80 | 80 | ||
2007-11-07 | 材料费 | 其他木工用料 | 64 X 1[个] = 64 | 64 | ||
2007-11-07 | 材料费 | 闭路线 | 1 X 7[米] = 7 | 7 | ||
2007-11-07 | 材料费 | 暗线盒 | 1 X 15[个] = 15 | 15 | ||
2007-11-07 | 材料费 | 砂布 | 0.6 X 10[张] = 6 | 6 | ||
2007-11-07 | 材料费 | 榉木 | 36 X 1[张] = 36 | 36 | ||
2007-11-09 | 其他 其他 | 根雕 | 32 X 1[个] = 32 | 32 | ||
2007-11-09 | 其他 其他 | 桂花树 | 20 X 1[个] = 20 | 20 | ||
2007-11-09 | 其他 其他 | 桂花树 | 15 X 1[个] = 15 | 15 | ||
2007-11-09 | 其他 其他 | 桂花树 | 5 X 1[个] = 5 | 5 | ||
2007-11-09 | 其他 其他 | 杜鹃 | 2 X 5[个] = 10 | 10 | ||
2007-11-11 | 材料费 | 锁 | 18 X 5[个] = 90 | 90 | ||
2007-11-11 | 材料费 | 木工用料 | 124 X 1[个] = 124 | 124 | ||
2007-11-11 | 材料费 | 水泥 | 15 X 6[个] = 90 | 90 | ||
2007-11-11 | 人工费 | 水泥运输费 | 1 X 6[包] = 6 | 6 | ||
2007-11-11 | 人工费 | 水泥搬运费 | 2 X 6[个] = 12 | 12 | ||
2007-11-11 | 材料费 | 沙 | 15 X 1[个] = 15 | 15 | ||
2007-11-11 | 其他 其他 | 茶梅 | 35 X 1[个] = 35 | 35 | 4株 | |
2007-11-11 | 其他 其他 | 白茶 | 2 X 1[个] = 2 | 2 | ||
2007-11-11 | 其他 其他 | 菊花 | 2 X 6[个] = 12 | 12 | ||
2007-11-12 | 材料费 | 草坪砖 | 25 X 18[平米] = 450 | 450 | ||
2007-11-12 | 材料费 | 草坪砖 | 35 X 2[平米] = 70 | 70 | ||
2007-11-13 | 其他 其他 | 草籽 | 20 X 1[个] = 20 | 20 | ||
2007-11-03 | 人工费 | 背泥巴 | 320 X 1[个] = 320 | 320 | ||
2007-11-13 | 人工费 | 背户外砖 | 0.15 X 299[个] = 44 | 44 | ||
2007-11-13 | 人工费 | 背户外砖 | 0.2 X 25[个] = 5 | 5 | ||
2007-11-14 | 材料费 | 把手 | 90 X 1[个] = 93 | 93 | 橱柜鞋柜柜洗脸台共20把 | |
2007-11-14 | 材料费 | 钉子 | 15 X 1[盒] = 15 | 15 | ||
2007-11-14 | 材料费 | 防锈漆 | 6 X 1[罐] = 6 | 6 | ||
2007-11-15 | 材料费 | 锁 | 18 X 1[个] = 18 | 18 | ||
2007-11-15 | 材料费 | 油漆 | 10 X 3[个] = 30 | 30 | ||
2007-11-15 | 材料费 | 油漆 | 6 X 1[个] = 6 | 6 | ||
2007-11-15 | 材料费 | 手套刷子等 | 6 X 1[个] = 6 | 6 | ||
2007-11-15 | 家具费 | 立柱盆 | 180 X 2[个] = 360 | 360 | ||
2007-11-15 | 家具费 | 龙头 | 100 X 2[个] = 200 | 200 | ||
2007-11-15 | 家具费 | 角架 | 40 X 4[个] = 160 | 160 | ||
2007-11-15 | 家具费 | 雅加丽喷头 | 100 X 3[个] = 300 | 300 | ||
2007-11-15 | 家具费 | 小镜子 | 25 X 2[个] = 50 | 50 | ||
2007-11-15 | 家具费 | 银镜 | 50 X 1[张] = 50 | 50 | ||
2007-11-15 | 家具费 | 排钩 | 25 X 3[个] = 75 | 75 | ||
2007-11-15 | 家具费 | 双杆 | 50 X 3[个] = 150 | 150 | ||
2007-11-15 | 家具费 | 龙头 | 120 X 3[个] = 360 | 360 | ||
2007-11-15 | 其他 其他 | 腊梅 | 25 X 1[棵] = 25 | 25 | ||
2007-11-15 | 其他 其他 | 菊花 | 2 X 1[盆] = 2 | 2 | ||
2007-11-15 | 材料费 | 木工用料 | 323 X 1[个] = 323 | 323 | ||
2007-11-15 | 材料费 | 木工用料 | 44 X 1[个] = 44 | 44 | ||
2007-11-15 | 材料费 | 木工退黑胡桃 | 55 X 0[个] = -440 | -440 | ||
2007-11-15 | 材料费 | 木工退门条 | 8.2 X 0[个] = -15 | -15 | ||
2007-11-15 | 材料费 | 富钰新料 | 71 X 0[个] = -284 | -284 | ||
2007-11-18 | 材料费 | 高压管 | 10 X 5[个] = 50 | 50 | ||
2007-11-18 | 家具费 | 刀架 | 35 X 1[个] = 35 | 35 | ||
2007-11-18 | 材料费 | 陶瓷缸 | 150 X 2[个] = 300 | 300 | ||
2007-11-19 | 材料费 | 砂布 | 25 X 1[个] = 13 | 13 | 漆工用 | |
2007-11-20 | 材料费 | 白乳胶 | 15 X 1[桶] = 15 | 15 | ||
2007-11-20 | 材料费 | 白乳胶 | 3 X 3[桶] = 9 | 9 | ||
2007-11-21 | 材料费 | 双面胶 | 2 X 1[个] = 2 | 2 | ||
2007-11-21 | 材料费 | 纸胶布 | 2 X 9[个] = 18 | 18 | ||
2007-11-23 | 材料费 | 白乳胶 | 3 X 3[罐] = 9 | 9 | ||
2007-11-23 | 材料费 | 砂子 | 0.6 X 10[个] = 6 | 6 | ||
2007-11-24 | 材料费 | 背砖下楼 | 40 X 1[个] = 40 | 40 | ||
2007-11-24 | 材料费 | 陶瓷 | 100 X 1[个] = 100 | 100 | ||
2007-11-27 | 人工费 | 木工工钱 | 3200 X 1[个] = 3200 | 3200 | ||
2007-11-27 | 材料费 | 欧文透明面漆 | 196 X 3[个] = 588 | 588 | ||
2007-11-27 | 材料费 | 平板线 | 0.6 X 26[米] = 15 | 15 | ||
2007-11-27 | 人工费 | 漆工工钱 | 1130 X 1[个] = 1130 | 1130 | ||
2007-11-27 | 材料费 | 花岗石洗面台 | 160 X 2[米] = 288 | 288 | ||
2007-12-14 | 材料费 | 不锈钢楼梯扶手 | 700 X 1[套] = 700 | 600 | ||
2007-12-19 | 材料费 | 刷墙 | 5 X 325[平米] = 1625 | 1625 | ||
2008-03-30 | 材料费 | 清洁 | 20 X 1[个] = 20 | 20 | ||
2008-03-30 | 材料费 | 塑钢门窗 | 1900 X 1[个] = 1900 | 1900 | ||
2008-03-30 | 材料费 | 天然气材料 | 485 X 1[个] = 485 | 485 | ||
2008-06-05 | 人工费 | 衣柜安装费 | 60 X 1[天] = 60 | 60 | ||
2008-03-30 | 材料费 | 灯饰 | 1086 X 1[个] = 1086 | 1086 | ||
2008-06-05 | 人工费 | 背土及垃圾 | 100 X 1[个] = 100 | 100 | ||
2008-07-12 | 材料费 | 窗帘 | 9.2 X 24[米] = 220 | 220 | ||
2008-07-12 | 材料费 | 窗帘杆 | 11.8 X 19[米] = 224 | 224 | ||
2008-07-12 | 材料费 | 圆弧轨 | 9 X 10[米] = 90 | 90 | ||
2008-07-12 | 材料费 | 窗帘其他材料 | 21 X 1[个] = 21 | 21 | ||
2008-07-12 | 材料费 | 露台地砖 | 45 X 13[个] = 562 | 562 | ||
2008-07-12 | 人工费 | 贴露台地砖 | 20 X 12[个] = 240 | 0 | ||
2008-07-12 | 材料费 | 沙 | 1 X 1[方] = 1 | 0 | ||
2008-07-12 | 材料费 | 背沙 | 1 X 1[个] = 1 | 0 | ||
2008-07-12 | 材料费 | 水泥 | 15 X 9[个] = 135 | 0 | ||
合计 | 58287 | 57619 | 0 |
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