ag的装修记账本
城市:北京市 北京市
楼盘:
开始时间:2007-10-30
居室:三居户型
装修公司:个体装修队
风格:
预算:5万元
ag (435次访问)
装修预算:50000元 | 实际支出:90550元 | 目前余额: -40550元 |
人工支出:21390元 | 主材支出:41242元 | 家具支出:26626元 |
家电支出:0元 | 其他支出:1292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) |
2007-10-10 | 其他 其他 | 装修押金和垃圾清理费 | 1100 X 1[个] = 1100 | 1100 | 装修押金1000元垃圾清理费100元 | |
2007-11-02 | 其他 其他 | 马赛克 | 32 X 6[个] = 192 | 192 | ||
2007-12-02 | 材料费 | 两卫墙砖 | 28 X 53[个] = 1474 | 1474 | ||
2007-12-02 | 材料费 | 两卫地砖 | 2.5 X 160[个] = 400 | 400 | ||
2007-12-02 | 材料费 | 两卫腰线 | 5 X 68[个] = 340 | 340 | ||
2007-12-02 | 材料费 | 两卫花砖 | 10 X 5[个] = 50 | 50 | ||
2007-12-02 | 材料费 | 厨房墙砖 | 28 X 25[个] = 693 | 693 | ||
2007-12-02 | 材料费 | 厨房阳台地砖 | 2.09 X 198[个] = 413 | 413 | ||
2007-12-04 | 人工费 | 装修定金 | 500 X 1[个] = 500 | 500 | ||
2007-12-08 | 人工费 | 装修工程款1 | 13000 X 1[个] = 13000 | 13000 | ||
2007-12-10 | 材料费 | 厨房墙砖 | 28 X 8[个] = 228 | 228 | ||
2007-12-10 | 材料费 | 两卫墙砖 | 28 X 11[个] = 302 | 302 | ||
2007-12-10 | 材料费 | 两卫腰线 | 5 X 12[个] = 60 | 60 | ||
2007-12-16 | 材料费 | 客卫墙砖 | 38 X 1[个] = 38 | 38 | ||
2007-12-16 | 材料费 | 阳台踢脚线 | 0.9 X 20[个] = 18 | 18 | ||
2007-12-16 | 人工费 | 贴墙地砖 | 10 X 139[个] = 1390 | 1390 | ||
2007-12-09 | 人工费 | 打门洞 | 2000 X 1[个] = 2000 | 2000 | ||
2007-12-16 | 材料费 | 厨房两卫阳台门 | 1575 X 1[个] = 1575 | 1575 | 定金 | |
2007-12-16 | 材料费 | 过门石 | 58 X 1[个] = 58 | 58 | ||
2007-12-18 | 材料费 | 厨房两卫吸顶灯 | 32 X 4[个] = 128 | 128 | ||
2007-12-19 | 人工费 | 装修工程款2 | 4500 X 1[个] = 4500 | 4500 | ||
2007-12-22 | 材料费 | 干花及石子 | 285 X 1[个] = 285 | 285 | ||
2007-12-28 | 材料费 | 卧室门锁 | 48 X 3[个] = 144 | 145 | ||
2007-12-28 | 材料费 | 门玻璃3及镜子2 | 360 X 1[个] = 360 | 360 | ||
2007-12-28 | 材料费 | 射灯 | 16 X 15[个] = 240 | 236 | ||
2007-12-28 | 材料费 | 拉手 | 240 X 1[个] = 240 | 242 | 13种32个 | |
2007-12-29 | 材料费 | 厨房两卫阳台门 | 1600 X 1[个] = 1600 | 1600 | ||
2008-01-05 | 家具费 | 沙发床餐桌 | 2000 X 1[个] = 2000 | 2000 | 定金1+1+2+1/1+2/1+6 | |
2008-01-05 | 材料费 | 水龙头及花洒 | 860 X 1[个] = 860 | 860 | 3+1 | |
2008-01-05 | 材料费 | 台盆 | 278 X 1[个] = 278 | 278 | 1+1 | |
2008-01-08 | 材料费 | 油烟机炉灶 | 3000 X 1[个] = 3000 | 3000 | 1+1 | |
2008-01-10 | 材料费 | 橱柜浴柜飘台面 | 2000 X 1[个] = 2000 | 2000 | 定金1+1+2 | |
2008-01-13 | 材料费 | 吸顶灯 | 343 X 1[个] = 343 | 343 | 3+1+1 | |
2008-01-13 | 材料费 | 折叠竹帘 | 160 X 1[个] = 160 | 160 | ||
2008-01-15 | 材料费 | 浴柜 | 798 X 1[个] = 798 | 798 | ||
2008-01-23 | 材料费 | 镜架 | 208 X 1[个] = 208 | 208 | ||
2008-01-27 | 材料费 | 踢脚线门条扣条 | 560 X 1[个] = 560 | 560 | ||
2008-01-27 | 材料费 | 复合地板1 | 10300 X 1[个] = 10300 | 10300 | ||
2008-01-27 | 材料费 | 拖把池 | 280 X 1[个] = 280 | 280 | ||
2008-01-29 | 材料费 | 复合地板2 | 130 X 93[个] = 12125 | 1825 | ||
2008-01-29 | 材料费 | 坐便器 | 680 X 2[个] = 1360 | 1360 | ||
2008-01-30 | 材料费 | 步步高灯 | 220 X 1[个] = 220 | 220 | ||
2008-01-30 | 材料费 | 厅吊灯及壁灯 | 420 X 1[个] = 420 | 420 | 1+2 | |
2008-01-30 | 材料费 | 两卫镜子 | 100 X 1[个] = 100 | 100 | ||
2008-01-30 | 家具费 | 酒柜床垫花几 | 2250 X 1[个] = 2250 | 2250 | ||
2008-01-30 | 家具费 | 沙发床餐桌1 | 13846 X 1[个] = 13846 | 13846 | ||
2008-02-02 | 材料费 | 橱柜浴柜飘台面 | 3000 X 1[个] = 3000 | 3000 | ||
2008-02-02 | 材料费 | 壁挂炉及管路改造 | 6380 X 1[个] = 6380 | 6380 | ||
2008-02-16 | 材料费 | 壁柜挂衣杆 | 75 X 1[个] = 75 | 75 | 4个 | |
2005-01-04 | 材料费 | 窗帘杆及弯曲轨道 | 430 X 1[个] = 430 | 430 | 3+2 | |
2008-02-18 | 家具费 | 花几 | 200 X 1[个] = 200 | 200 | ||
2008-02-19 | 家具费 | 沙发床餐桌2 | 8330 X 1[个] = 8330 | 8330 | ||
合计 | 100851 | 90550 | 0 |