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| 作者 | 支出类别 | 支出明细 | 单价 | X | 数量[单位] | = | 应付帐款 | 备注 |
|---|---|---|---|---|---|---|---|---|
| sandy | 材料费 灯具 | 客厅主灯 | 1000 | X | 1 [个] | = | 1000 | |
| sandy | 材料费 灯具 | 奥朵卧室灯 | 400 | X | 1 [个] | = | 400 | |
| sandy | 材料费 灯具 | 灯带 | 25 | X | 24 [个] | = | 600 | |
| sandy | 材料费 灯具 | 筒灯 | 360 | X | 1 [个] | = | 360 | 筒灯10个，射灯1个、灯泡12个 |
| yuyanchao624.cn | 材料费 灯具 | 521 | 521 | X | 1 [个] | = | 521 | 买了客厅的牛眼灯，一共14个，一个28的一个45的 |
| xjm0053 | 材料费 灯具 | LED顶灯 | 48 | X | 2 [个] | = | 96 | 网上买的 |
| wan_i | 材料费 灯具 | 华艺灯饰 | 3005 | X | 1 [个] | = | 3005 | |
| 406012075@qq.com | 材料费 灯具 | 开关插座 | 100 | X | 1 [个] | = | 100 | 欧普照明开关插座订金 |
| sinya0623 | 材料费 灯具 | 1450 | 1450 | X | 1 [个] | = | 1450 | 欧普实体店 |
| wan_i | 材料费 灯具 | 射灯 | 8 | X | 40 [个] | = | 320 | |
| yunp1972 | 材料费 灯具 | 飞利浦灯 | 926 | X | 1 [个] | = | 926 | 餐厅606、儿童房268 |
| yunp1972 | 材料费 灯具 | 雷士灯 | 362 | X | 1 [个] | = | 362 | 卧室灯、书房灯 |
| haibr@sohu.com | 材料费 灯具 | 飞雕开关 | 323 | X | 1 [个] | = | 323 | |
| sinya0623 | 材料费 灯具 | 90 | 90 | X | 1 [个] | = | 90 | 厨房灯具 |
| yunp1972 | 材料费 灯具 | 雷士灯 | 2305 | X | 1 [个] | = | 2305 | 灯管、灯带、射灯、筒灯2270，补接头35元 |
| 15955873056.cn | 材料费 灯具 | 配件 | 146 | X | 1 [个] | = | 146 | |
| haibr@sohu.com | 材料费 灯具 | 餐厅灯 | 80 | X | 1 [个] | = | 80 | |
| haibr@sohu.com | 材料费 灯具 | 节能小口灯 | 11 | X | 8 [个] | = | 88 | |
| haibr@sohu.com | 材料费 灯具 | 厨房灯 | 30 | X | 1 [个] | = | 30 | |
| haibr@sohu.com | 材料费 灯具 | 镜前灯6279/3 | 100 | X | 1 [个] | = | 100 | |
| haibr@sohu.com | 材料费 灯具 | 卧室010 | 180 | X | 1 [个] | = | 180 | |
| haibr@sohu.com | 材料费 灯具 | 书房9582 | 200 | X | 1 [个] | = | 200 | |
| haibr@sohu.com | 材料费 灯具 | 客厅水晶灯6636 | 650 | X | 1 [个] | = | 650 | |
| rabbithelen.cn | 材料费 灯具 | 镜前灯朗能 | 82 | X | 1 [个] | = | 82 | |
| rabbithelen.cn | 材料费 灯具 | 欧普灯泡2个 | 27 | X | 1 [个] | = | 27 | |
| zhangni623.** | 材料费 灯具 | 67.8 | 33.9 | X | 2 [个] | = | 67.8 | 西蒙网线插座（淘宝） |
| 785955532@qq.com | 材料费 灯具 | 浴霸 | 358 | X | 1 [个] | = | 358 | 订单编号：64901254622817 |
| 785955532@qq.com | 材料费 灯具 | 飞利浦集成吊灯 | 465 | X | 1 [个] | = | 465 | 订单编号：68785705522850 |
| 785955532@qq.com | 材料费 灯具 | 雷士照明单头格栅射灯 | 1813.2 | X | 1 [个] | = | 1813.2 | 订单编号：68785705742806 |
| 785955532@qq.com | 材料费 灯具 | 浴霸 | 338 | X | 1 [个] | = | 338 | 订单编号：69554302082817 |
