装修日记 >
虎姑婆的装修记账本
虎姑婆 （78618次访问）
| 装修预算：30000元 | 实际支出：40869元 | 目前余额： -10869元 |
| 人工支出：20440元 | 主材支出：16428元 | 家具支出：3801元 |
| 家电支出：0元 | 其他支出：200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) |
| 2007-09-22 | 材料费 | 地砖 | 23.5 X 67[个] = 1569 | 1569 | ||
| 2007-09-27 | 材料费 | 浴室厨房地砖墙砖 | 1897.6 X 1[个] = 1898 | 1898 | 因为补砖退砖零零碎碎的，不算数量了，把总额列出来就好 | |
| 2007-09-26 | 材料费 | 外墙白瓷砖 | 57.6 X 1[个] = 58 | 58 | 一箱的价 | |
| 2007-09-24 | 家具费 | 热水器及辅料 | 1472 X 1[个] = 1472 | 1472 | A.O.史密斯 | |
| 2007-09-23 | 材料费 | 马桶 | 715 X 1[个] = 715 | 715 | 意大利航标 | |
| 2007-09-22 | 人工费 | 装修首付款 | 5800 X 1[个] = 5800 | 5800 | 装修公司预算价款30％ | |
| 2007-10-01 | 材料费 | 浴室柜 | 1350 X 1[个] = 1350 | 1350 | 伯尔迪瓷 | |
| 2007-10-01 | 材料费 | 水槽 | 799 X 1[个] = 799 | 799 | 欧琳 | |
| 2007-10-01 | 材料费 | 龙头、花洒 | 300 X 1[个] = 300 | 300 | 九牧 | |
| 2007-10-01 | 材料费 | 龙头、角阀 | 85 X 1[个] = 85 | 85 | 九牧 | |
| 2007-10-03 | 材料费 | 厨柜 | 4150 X 1[个] = 4150 | 4150 | 蓝山 | |
| 2007-10-03 | 家具费 | 油烟机 | 1000 X 1[个] = 1000 | 1000 | 樱花 | |
| 2007-10-03 | 家具费 | 浴霸 | 280 X 1[个] = 280 | 280 | 樱花 | |
| 2007-10-04 | 材料费 | 浴室挂件 | 75 X 1[个] = 75 | 75 | 恒通 | |
| 2007-10-05 | 其他 其他 | 防盗网 | 1950 X 1[个] = 1950 | 200 | 定金 | |
| 2007-10-08 | 材料费 | 开关 | 457.8 X 1[个] = 457 | 458 | 西蒙50 | |
| 2007-10-09 | 人工费 | 二次付款 | 7800 X 1[个] = 7800 | 7800 | 装修公司预算价款40％ | |
| 2007-10-12 | 材料费 | 洗衣池、过门石等 | 840 X 1[个] = 840 | 840 | ||
| 2007-10-22 | 材料费 | 衣柜移门 | 973 X 1[个] = 973 | 973 | ||
| 2007-10-22 | 材料费 | 铰链拉轨等五金 | 335 X 1[个] = 335 | 335 | DTC（广东东泰） | |
| 2007-09-29 | 材料费 | 地漏 | 18 X 2[个] = 36 | 36 | 恒通 | |
| 2007-10-27 | 材料费 | 铰链补货 | 5 X 3[个] = 15 | 15 | ||
| 2007-10-27 | 材料费 | 鞋柜排气孔 | 0.7 X 12[个] = 8 | 8 | ||
| 2007-10-27 | 材料费 | 洗衣池下水、管道 | 12 X 1[个] = 12 | 12 | ||
| 2007-10-27 | 材料费 | 玻璃、镜子定金 | 200 X 1[个] = 200 | 200 | ||
| 2007-10-28 | 材料费 | 窗帘 、轨道定金 | 100 X 1[个] = 100 | 100 | ||
| 2007-11-01 | 人工费 | 三次付款 | 3800 X 1[个] = 3800 | 3800 | 装修公司预算价款20％ | |
| 2007-11-10 | 家具费 | 卧室灯 | 240 X 1[个] = 240 | 240 | 钜豪 | |
| 2007-11-10 | 家具费 | 镜前灯 | 120 X 1[个] = 120 | 120 | 钜豪 | |
| 2007-11-13 | 家具费 | 客厅灯 | 252 X 1[个] = 252 | 252 | ||
| 2007-11-13 | 家具费 | 过道灯 | 84 X 1[个] = 84 | 84 | ||
| 2007-11-13 | 家具费 | 厨房灯 | 79 X 1[个] = 79 | 79 | ||
| 2007-11-13 | 家具费 | 灯带、接头、灯泡 | 115 X 1[个] = 115 | 115 | ||
| 2007-11-15 | 家具费 | 铝梯 | 130 X 1[个] = 130 | 130 | ||
| 2007-11-15 | 材料费 | 浴室柜角阀 | 20 X 2[个] = 40 | 40 | 特彩 | |
| 2007-11-19 | 材料费 | 热水器角阀 | 18 X 2[个] = 36 | 36 | 特陶 | |
| 2007-11-18 | 家具费 | 节能灯泡 | 9.8 X 3[个] = 29 | 29 | 通士达暖白 | |
| 2007-11-18 | 材料费 | 开关补差 | 6 X 1[个] = 6 | 6 | 西蒙三开单换四开单 | |
| 2007-11-19 | 材料费 | 自攻螺丝 | 3.5 X 1[个] = 3 | 4 | 两公分半斤 | |
| 2007-11-24 | 材料费 | 玻璃、镜子尾款 | 280 X 1[个] = 280 | 280 | ||
| 2007-11-24 | 材料费 | 窗帘尾款 | 251 X 1[个] = 251 | 251 | ||
| 2007-12-02 | 材料费 | 防盗网、拉栅门尾款 | 1835 X 1[个] = 1835 | 1835 | 重新计算后，加上晾衣杠总价为2035，扣除定金200元 | |
| 2007-12-06 | 人工费 | 装修公司尾款 | 3040 X 1[个] = 3040 | 3040 | 结算款20440扣前三次付款余额 | |
| 合计 | 42617 | 40869 | 0 | |||
评论更多>>