装修日记 >
YY的装修记账本
YY （995次访问）
| 装修预算：250000元 | 实际支出：276809元 | 目前余额： -26809元 |
| 人工支出：100900元 | 主材支出：95421元 | 家具支出：80488元 |
| 家电支出：0元 | 其他支出：0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) |
| 2009-06-07 | 家具费 | 真皮沙发 | 19800 X 1[个] = 19800 | 19800 | 3+2+1送茶几1长+1方 | |
| 2009-06-09 | 家具费 | 真皮休闲椅台一套 | 2180 X 1[个] = 2180 | 2180 | 2张真皮椅+1张红木圆台 | |
| 2009-06-09 | 家具费 | 真皮红木床 | 3580 X 1[个] = 3580 | 3580 | ||
| 2009-06-09 | 家具费 | 实木床头柜 | 500 X 2[个] = 1000 | 1000 | ||
| 2009-06-09 | 家具费 | 玉石餐桌一套 | 6600 X 1[个] = 6600 | 6600 | 1玉石台+6张真皮椅 | |
| 2009-06-11 | 家具费 | 方太油烟机 | 3780 X 1[个] = 3780 | 3780 | ||
| 2009-06-11 | 家具费 | 方太消毒柜 | 3500 X 1[个] = 3500 | 3500 | 送两套锅+刀具+水壶 | |
| 2009-06-22 | 家具费 | 四门酒柜 | 7340 X 1[个] = 7340 | 7340 | ||
| 2009-06-30 | 家具费 | 厨柜 | 10600 X 1[个] = 10600 | 10600 | ||
| 2009-08-09 | 家具费 | 衣帽架 | 900 X 1[个] = 900 | 900 | ||
| 2009-08-09 | 家具费 | 梳妆台 | 2900 X 1[个] = 2900 | 2900 | 妆台+椅子 | |
| 2009-08-09 | 家具费 | 衣帽架 | 900 X 1[个] = 900 | 900 | ||
| 2009-07-31 | 人工费 | 三星装饰公司 | 99000 X 1[个] = 99000 | 99000 | ||
| 2009-08-09 | 材料费 | 浴室门 | 4120 X 1[个] = 4120 | 4120 | ||
| 2009-08-09 | 材料费 | 浴室套装 | 1999 X 1[个] = 1999 | 1999 | 浴室柜+座厕+花洒头 | |
| 2009-08-24 | 材料费 | 防盗门 | 1566 X 3[个] = 4826 | 4826 | ||
| 2009-08-13 | 家具费 | 书房五件套 | 10108 X 1[个] = 10108 | 10108 | 书柜、书桌、椅子 | |
| 2009-08-24 | 材料费 | 防盗门 | 1566 X 3[个] = 4826 | 4826 | ||
| 2009-08-13 | 材料费 | 瓷砖 | 19197 X 1[个] = 19197 | 19197 | ||
| 2009-08-13 | 材料费 | 水晶灯 | 4705 X 1[个] = 4705 | 4705 | 另买十八个水晶球 | |
| 2009-08-13 | 材料费 | 热水器 | 6300 X 1[个] = 6300 | 6300 | ||
| 2009-08-13 | 材料费 | 瓷砖 | 19197 X 1[个] = 19197 | 19197 | ||
| 2009-08-24 | 材料费 | 房间门 | 830 X 4[个] = 3320 | 3320 | ||
| 2009-08-24 | 材料费 | 洗菜盆 | 881 X 1[个] = 881 | 881 | ||
| 2009-08-24 | 材料费 | 房间门 | 830 X 4[个] = 3320 | 3320 | ||
| 2009-08-30 | 材料费 | 地漏 | 145 X 1[个] = 145 | 145 | ||
| 2009-08-30 | 家具费 | 鞋柜 | 1900 X 1[个] = 1900 | 1900 | ||
| 2009-09-01 | 材料费 | 艺术墙纸 | 1300 X 1[个] = 1300 | 1300 | ||
| 2009-09-01 | 材料费 | 大理石 | 8400 X 1[个] = 8400 | 8400 | ||
| 2009-09-01 | 材料费 | 阳台洗手盆 | 350 X 1[个] = 350 | 350 | ||
| 2009-10-30 | 材料费 | 卫生间挂件 | 776 X 1[个] = 776 | 776 | ||
| 2009-09-18 | 材料费 | 铝合金窗 | 4500 X 1[个] = 4500 | 4500 | ||
| 2009-09-26 | 人工费 | 搬运费 | 400 X 1[个] = 400 | 400 | ||
| 2009-10-09 | 材料费 | 地面保护木材 | 380 X 1[个] = 380 | 380 | ||
| 2009-10-11 | 材料费 | 灯 | 1075 X 1[个] = 1075 | 1075 | ||
| 2009-10-17 | 材料费 | 不锈钢窗 | 215 X 1[个] = 215 | 215 | ||
| 2009-10-22 | 材料费 | 红砖 | 160 X 1[个] = 160 | 160 | ||
| 2009-10-24 | 材料费 | 屏风 | 453 X 1[个] = 453 | 453 | ||
| 2009-10-26 | 材料费 | 石膏线 | 1160 X 1[个] = 1160 | 1160 | ||
| 2009-10-28 | 材料费 | 泥水 | 314 X 1[个] = 314 | 314 | ||
| 2009-10-28 | 材料费 | 门吸 | 116 X 1[个] = 116 | 116 | ||
| 2009-10-30 | 人工费 | 泥水工人工 | 350 X 1[个] = 350 | 350 | ||
| 2009-10-30 | 材料费 | 灯管 | 924 X 1[个] = 924 | 924 | ||
| 2009-12-06 | 人工费 | 打扫卫生 | 850 X 1[个] = 850 | 850 | ||
| 2009-11-07 | 材料费 | 插座 | 1140 X 1[个] = 1140 | 1140 | ||
| 2009-11-07 | 材料费 | 厨房挂件 | 210 X 1[个] = 210 | 210 | ||
| 2009-11-14 | 材料费 | 拉手 | 130 X 1[个] = 130 | 130 | ||
| 2009-11-25 | 材料费 | 窗帘挂件 | 200 X 1[个] = 200 | 200 | ||
| 2009-11-25 | 材料费 | 杂物 | 227 X 1[个] = 227 | 227 | 明细见收据单 | |
| 2009-11-25 | 材料费 | 好太太衣架 | 250 X 1[个] = 250 | 250 | ||
| 2009-12-04 | 人工费 | 水工 | 300 X 1[个] = 300 | 300 | ||
| 2009-12-04 | 材料费 | 热水器配件 | 112 X 1[个] = 112 | 112 | ||
| 2009-12-15 | 家具费 | 百兰床垫 | 4400 X 1[个] = 4400 | 4400 | ||
| 2009-12-15 | 家具费 | 小床床垫 | 1000 X 1[个] = 1000 | 1000 | 送二个枕头 | |
| 2009-12-15 | 材料费 | 饮水机滤心 | 193 X 1[个] = 193 | 193 | ||
| 合计 | 276809 | 276809 | 0 | |||
