907的装修记账本
城市:上海市 上海市
楼盘:
开始时间:2008-04-27
居室:一居户型
装修公司:个体装修队
风格:现代简约
预算:8万元
907 (394次访问)
装修预算:80000元 | 实际支出:99178元 | 目前余额: -19178元 |
人工支出:26900元 | 主材支出:31390元 | 家具支出:39863元 |
家电支出:0元 | 其他支出:1025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) |
2008-04-18 | 家具费 | 床垫 | 0 X 1[个] = 700 | 700 | ||
2008-04-20 | 家具费 | 餐桌椅 | 0 X 1[个] = 1350 | 1350 | ||
2008-04-20 | 家具费 | 家俱 | 0 X 1[个] = 5500 | 5500 | ||
2008-04-20 | 家具费 | 厨房橱柜 | 0 X 1[个] = 5675 | 5675 | ||
2008-04-18 | 材料费 | 水斗龙头小五金 | 0 X 1[个] = 4335 | 4335 | ||
2008-04-27 | 其他 其他 | 搬家费 | 0 X 1[个] = 560 | 560 | 搬运费360+租房押金200 | |
2008-04-28 | 人工费 | 第一笔工程费 | 0 X 1[个] = 11000 | 11000 | ||
2008-05-01 | 家具费 | 空调 | 0 X 1[个] = 3580 | 3580 | ||
2008-05-01 | 家具费 | 浴霸 | 0 X 1[个] = 850 | 850 | ||
2008-05-11 | 家具费 | 煤气灶排油机 | 0 X 1[个] = 2560 | 2560 | ||
2008-05-13 | 人工费 | 第二笔工程款 | 0 X 1[个] = 8200 | 8200 | ||
2008-05-13 | 家具费 | 水管家 | 0 X 1[个] = 1350 | 1350 | ||
2008-05-16 | 材料费 | 墙砖地砖 | 0 X 1[个] = 4404 | 4404 | ||
2008-05-17 | 材料费 | 餐桌灯 | 0 X 1[个] = 216 | 216 | ||
2008-05-23 | 材料费 | 塑钢空 | 0 X 1[个] = 2500 | 2500 | ||
2008-05-23 | 家具费 | 防盗门 | 0 X 1[个] = 1230 | 1230 | ||
2008-05-23 | 家具费 | 镜灯 | 0 X 1[个] = 80 | 80 | ||
2008-05-28 | 家具费 | 热水器 | 0 X 1[个] = 1428 | 1428 | ||
2008-05-24 | 家具费 | 水晶灯 | 0 X 1[个] = 1250 | 1250 | ||
2008-06-03 | 材料费 | 第三笔工程款 | 0 X 1[个] = 9000 | 9000 | ||
2008-04-19 | 其他 其他 | 餐费 | 0 X 1[个] = 66 | 66 | ||
2008-05-23 | 其他 其他 | 餐费 | 0 X 1[个] = 95 | 95 | ||
2008-06-05 | 材料费 | 软管 | 0 X 1[个] = 10 | 10 | ||
2008-06-08 | 家具费 | 沙发茶几 | 0 X 1[个] = 3550 | 3550 | ||
2008-06-12 | 材料费 | 地板 | 0 X 1[个] = 3551 | 3551 | ||
2008-06-12 | 材料费 | 墙纸 | 0 X 1[个] = 2540 | 2540 | ||
2008-06-16 | 家具费 | 台灯 | 0 X 1[个] = 900 | 900 | ||
2008-06-21 | 材料费 | 晾衣架雨棚 | 0 X 1[个] = 470 | 470 | ||
2008-07-05 | 其他 其他 | 餐费 | 0 X 1[个] = 124 | 124 | ||
2008-07-05 | 材料费 | 浴帘杆浴帘 | 0 X 1[个] = 226 | 226 | ||
2008-07-08 | 材料费 | 硅胶 | 0 X 1[个] = 296 | 296 | ||
2008-07-15 | 其他 其他 | 保洁 | 0 X 1[个] = 180 | 180 | ||
2008-07-28 | 材料费 | 发泡 | 0 X 1[个] = 20 | 20 | ||
2008-07-28 | 材料费 | 有线 | 0 X 1[个] = 80 | 80 | ||
2008-07-28 | 材料费 | 活性碳 | 0 X 1[个] = 110 | 110 | ||
2008-07-28 | 家具费 | 电视机 | 4880 X 2[个] = 9760 | 9860 | ||
2008-07-28 | 材料费 | 窗帘 | 0 X 1[个] = 2190 | 2190 | ||
2008-08-05 | 材料费 | 装饰画 | 200 X 2[个] = 400 | 400 | ||
2008-08-18 | 材料费 | 台玻璃 | 0 X 1[个] = 180 | 180 | ||
2008-08-20 | 材料费 | 水泵 | 0 X 1[个] = 562 | 562 | ||
2008-08-20 | 材料费 | 床上靠垫 | 0 X 1[个] = 300 | 300 | ||
2008-08-28 | 人工费 | 第四笔工程款 | 0 X 1[个] = 7700 | 7700 | ||
合计 | 99078 | 99178 | 0 |
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