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kmjoy_abc的装修记账本
kmjoy_abc （213次访问）
| 装修预算：150000元 | 实际支出：140701元 | 目前余额： 9299元 |
| 人工支出：22221元 | 主材支出：72778元 | 家具支出：42962元 |
| 家电支出：0元 | 其他支出：2740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) |
| 2009-03-15 | 家具费 | 整体衣柜款 | 5000 X 1[个] = 5000 | 5000 | 3.15做活动时支付“百居艺”，优惠15% | |
| 2009-03-15 | 材料费 | 预付多乐士乳胶漆 | 899 X 5[组] = 4495 | 3820 | 3.15做活动时支付，优惠15%，包施工 | |
| 2009-04-08 | 其他 其他 | 装修押金 | 2000 X 1[个] = 2000 | 2000 | 物管押金 | |
| 2009-04-09 | 其他 其他 | 垃圾清运费及杂费 | 700 X 1[个] = 700 | 700 | ||
| 2009-04-19 | 材料费 | 不锈钢防盗笼 | 120 X 18[个] = 2100 | 2000 | 不锈钢方管22×22×1.3,优惠了100Y | |
| 2009-04-12 | 家具费 | 爱依瑞斯沙发 | 6800 X 1[个] = 6800 | 6800 | 商家打折，原价10500 | |
| 2009-04-29 | 材料费 | 热水管及配件 | 660 X 1[个] = 660 | 660 | 皮尔萨热水管6根，配件一批 | |
| 2009-04-29 | 材料费 | PVC管 | 1100 X 1[个] = 1100 | 1100 | 金德线管及配件 | |
| 2009-05-01 | 材料费 | 皮阿诺橱柜 | 10000 X 1[个] = 10000 | 10000 | 活动时订购 | |
| 2009-05-05 | 材料费 | 环绕音响线 | 22 X 8[个] = 176 | 176 | ||
| 2009-06-01 | 人工费 | 预付工人工钱 | 5000 X 1[个] = 5000 | 5000 | ||
| 2009-06-10 | 人工费 | 预付工人工钱 | 5000 X 1[个] = 5000 | 5000 | ||
| 2009-06-12 | 材料费 | 瓷砖 | 100 X 1[个] = 100 | 100 | 600×600地砖开槽上墙人工费 | |
| 2009-06-12 | 材料费 | 瓷砖 | 100 X 1[个] = 100 | 100 | 600×600地砖开槽上墙人工费 | |
| 2009-06-17 | 材料费 | 地砖 | 22 X 34[个] = 748 | 750 | 阳台仿古砖 | |
| 2009-06-24 | 材料费 | 地漏 | 6 X 15[个] = 90 | 90 | 百浪达地漏 | |
| 2009-06-24 | 材料费 | 隔断推拉门 | 0 X 1[个] = 0 | 500 | ||
| 2009-06-24 | 材料费 | 隔断推拉门 | 0 X 1[个] = 0 | 500 | ||
| 2009-06-29 | 材料费 | 东灿吊顶 | 1100 X 1[个] = 1100 | 1100 | 浴霸*2；T5灯*2；长顶灯*1 | |
| 2009-06-29 | 材料费 | TCL开关 | 900 X 1[个] = 900 | 900 | 开关插座合计64个 | |
| 2009-07-01 | 人工费 | 预付工人工钱 | 5000 X 1[个] = 5000 | 5000 | ||
| 2009-07-17 | 材料费 | 九牧毛巾架 | 182 X 1[个] = 182 | 182 | ||
| 2009-07-17 | 材料费 | 九牧毛巾架 | 182 X 1[个] = 182 | 182 | ||
| 2009-07-17 | 材料费 | 九牧角阀 | 19 X 6[个] = 114 | 114 | ||
| 2009-07-17 | 材料费 | 九牧纸巾盒 | 55 X 2[个] = 110 | 110 | ||
| 2009-07-17 | 材料费 | 九牧肥皂盒 | 58 X 2[个] = 116 | 116 | ||
| 2009-07-17 | 材料费 | 九牧龙头 | 2 X 23[个] = 46 | 46 | ||
| 2009-07-17 | 材料费 | 九牧龙头 | 2 X 23[个] = 46 | 46 | ||
| 2009-07-17 | 其他 其他 | 运费 | 40 X 1[个] = 40 | 40 | 九牧洁具网购运费 | |
| 2009-07-17 | 材料费 | 箭牌龙头 | 290 X 2[个] = 580 | 580 | ||
| 2009-07-17 | 材料费 | 箭牌座便器 | 940 X 2[个] = 1880 | 1880 | ||
| 2009-07-17 | 材料费 | 箭牌沐浴龙头 | 1150 X 1[个] = 1150 | 1150 | ||
| 2009-07-20 | 家具费 | 苏泊尔电磁炉 | 1869 X 1[个] = 1869 | 1868 | 含运费90元 | |
| 2009-07-20 | 人工费 | 刷墙 | 8 X 400[平米] = 3200 | 2500 | 绿舟牌腻子膏 | |
| 2009-07-21 | 材料费 | 奥华吊顶 | 116 X 15[个] = 1740 | 200 | ||
| 2009-07-21 | 材料费 | 奥华吊顶 | 116 X 15[个] = 1740 | 200 | ||
| 2009-08-01 | 材料费 | 楼梯 | 8500 X 1[个] = 8500 | 8500 | 丰友楼梯15踏 | |
| 2009-08-01 | 材料费 | 灯具 | 6600 X 1[个] = 6600 | 6600 | 华光灯饰 | |
| 2009-08-01 | 材料费 | 喜尔居木地板 | 209 X 24[个] = 5016 | 5016 | 百安居购 | |
| 2009-08-01 | 材料费 | 喜尔居木地板 | 209 X 24[个] = 5016 | 5016 | 百安居购 | |
| 2009-08-01 | 人工费 | 地板铺装费 | 45 X 67[个] = 3015 | 3015 | ||
| 2009-08-01 | 材料费 | 地板线条 | 785 X 1[个] = 785 | 785 | 36m贴脚线，胶水等 | |
| 2009-08-10 | 材料费 | 门套线 | 100 X 24[个] = 2440 | 2440 | ||
| 2009-08-10 | 材料费 | 浴室柜 | 990 X 1[个] = 990 | 990 | 900mm浴室柜 | |
| 2009-08-10 | 人工费 | 运费 | 250 X 1[个] = 250 | 250 | 浙江物流运送至昆明 | |
| 2009-08-10 | 材料费 | 木门 | 7 X 1050[个] = 7350 | 7350 | ||
| 2009-08-10 | 材料费 | 门套线 | 100 X 24[个] = 2440 | 2440 | ||
| 2009-08-10 | 材料费 | 墙纸 | 80 X 5[个] = 400 | 400 | 客厅墙纸5.6*5 | |
| 2009-08-10 | 材料费 | 合页、门吸 | 305 X 1[个] = 305 | 305 | 合页11副*15；门吸7*20 | |
| 2009-08-10 | 材料费 | 墙纸 | 345 X 1[个] = 345 | 345 | 客厅背景16.5 | |
| 2009-08-10 | 材料费 | 墙纸 | 309 X 1[个] = 309 | 309 | 卧室墙纸16.5 | |
| 2009-08-10 | 材料费 | 墙纸 | 80 X 5[个] = 400 | 400 | 客厅墙纸5.6*5 | |
| 2009-08-20 | 材料费 | 拉闸门 | 210 X 7[个] = 1470 | 1470 | ||
| 2009-08-20 | 人工费 | 贴墙纸 | 8 X 57[个] = 456 | 456 | ||
| 2009-08-20 | 材料费 | 拉闸门 | 210 X 7[个] = 1470 | 1470 | ||
| 2009-08-20 | 材料费 | 客厅玻璃 | 350 X 5[个] = 1609 | 1800 | 雕花玻璃连安装1800Y | |
| 2009-08-20 | 材料费 | 儿童房玻璃 | 200 X 3[个] = 540 | 540 | 夹丝玻璃 | |
| 2009-10-30 | 家具费 | 软床 | 6200 X 1[个] = 6200 | 6200 | 锐图软床 | |
| 2009-10-30 | 家具费 | 双门衣柜 | 2900 X 1[2m] = 2900 | 2900 | 港都家私，7折 | |
| 2009-10-30 | 家具费 | 书柜 | 2500 X 1[2m] = 2500 | 2500 | 健威 | |
| 2009-10-30 | 家具费 | 书桌、电脑椅 | 650 X 1[个] = 650 | 650 | 健威 | |
| 2009-10-30 | 家具费 | 电视柜 | 2624 X 1[2.3m] = 2624 | 2624 | 恒际家私 | |
| 2009-10-30 | 家具费 | 茶几 | 2560 X 1[1.1m] = 2560 | 2560 | 恒际家私 | |
| 2009-10-30 | 家具费 | 餐台 | 2660 X 1[个] = 2660 | 2660 | 恒际家私，一台六椅 | |
| 2009-10-30 | 家具费 | 双门衣柜 | 2900 X 1[2m] = 2900 | 2900 | 港都家私，7折 | |
| 2009-10-30 | 家具费 卧室组合 | 穿衣镜 | 500 X 1[个] = 500 | 500 | 0 | 港都家私，7折 |
| 2010-07-27 | 家具费 儿童家具 | 我爱我家 | 5800 X 1[套] = 5800 | 5800 | 0 | 1.2m床，二门衣柜，写字台带书柜 |
| 2010-09-20 | 人工费 刷漆 | 补漆 | 1000 X 1[个] = 1000 | 1000 | 0 | 隔断门补漆，人工：600，材料：400 |
| 合计 | 144064 | 140701 | 0 | |||
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