作者 | 支出类别 | 支出明细 | 单价 | X | 数量[单位] | = | 应付帐款 | 备注 |
---|---|---|---|---|---|---|---|---|
乖瑄瑄 | 材料费 其他 | 墙纸 | 2000 | X | 1 [个] | = | 2000 | |
乖瑄瑄 | 材料费 五金 | 开关及五金 | 5000 | X | 1 [个] | = | 5000 | |
乖瑄瑄 | 材料费 门窗 | 沙窗及封阳台 | 1 | X | 5000 [个] | = | 5000 | 天蓝蓝与华美门窗各伍佰 |
乖瑄瑄 | 材料费 洁具 | 浴室玻璃高空隔断 | 3000 | X | 1 [个] | = | 3000 | |
乖瑄瑄 | 材料费 灯具 | 灯 | 5000 | X | 1 [个] | = | 5000 | |
乖瑄瑄 | 材料费 地板 | 地板 | 12000 | X | 1 [个] | = | 12000 | |
乖瑄瑄 | 材料费 洁具 | 浴室柜 | 2500 | X | 2 [个] | = | 5000 | |
呼呼麻 | 材料费 橱柜 | 橱柜 | 10000 | X | 1 [个] | = | 10000 | 定金3000已付 |
coase | 材料费 五金 | 暗拉手 | 22 | X | 1 [个] | = | 22 | |
林子 | 材料费 灯具 | 1644 | 1644 | X | 1 [个] | = | 1644 | 施耐德开关面板 |
林子 | 材料费 地板 | 2436 | 2436 | X | 1 [个] | = | 2436 | 平条,大七字,玻璃胶,防虫粉 |
2111 | 材料费 地板 | PVC塑料地板 | 3.28 | X | 12 [个] | = | 39.36 | |
2111 | 材料费 地板 | PVC塑料地板 | 3.28 | X | 12 [平方] | = | 39.36 | |
老刘 | 材料费 地板 | 木地板款 | 3420 | X | 1 [个] | = | 3420 | 现金支付 |
dia | 材料费 瓷砖 | 踢脚线 | 117 | X | 6 [个] | = | 702 | |
dia | 材料费 瓷砖 | 卫生间地砖 | 8.8 | X | 110 [个] | = | 968 | |
dia | 材料费 瓷砖 | 卫生间墙砖 | 41.5 | X | 88 [个] | = | 3652 | |
dia | 材料费 瓷砖 | 厨房地砖 | 11 | X | 95 [个] | = | 1045 | |
dia | 材料费 瓷砖 | 厨房墙砖 | 78 | X | 28 [个] | = | 2184 | |
dia | 材料费 瓷砖 | 客厅地砖 | 118 | X | 66 [个] | = | 7788 | |
popolyn | 材料费 洁具 | 外卫花洒 | 645 | X | 1 [个] | = | 645 | |
popolyn | 材料费 洁具 | 内卫的卫浴柜 | 2660 | X | 1 [个] | = | 2660 | |
popolyn | 材料费 橱柜 | 旋转衣架 | 1400 | X | 1 [个] | = | 1400 | |
popolyn | 材料费 五金 | 卫浴 毛巾挂 | 471 | X | 1 [个] | = | 471 | |
阿年 | 材料费 瓷砖 | 卧室厨房卫生间门槛石 | 100 | X | 5 [个] | = | 500 | 暂未买 |
阿年 | 材料费 瓷砖 | 窗子大理石 | 100 | X | 2 [个] | = | 200 | 暂未买 |
阿年 | 材料费 五金 | 开关面板 | 7.5 | X | 60 [个] | = | 450 | 暂未买 |
阿年 | 材料费 洁具 | 主卫面盆龙头 | 200 | X | 1 [个] | = | 200 | 暂未买 |
阿年 | 材料费 门窗 | 厨房铝合金门 | 800 | X | 1 [个] | = | 800 | 暂未买 |
阿年 | 材料费 洁具 | 地漏 | 40 | X | 2 [个] | = | 80 | 暂未买 |