沫沫 (464次访问)
装修预算:100000元 | 实际支出:122295元 | 目前余额: -22295元 |
人工支出:12000元 | 主材支出:49302元 | 家具支出:58880元 |
家电支出:0元 | 其他支出:2113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) |
2008-04-18 | 人工费 | 0 X 1[个] = 0 | 5000 | |||
2008-04-18 | 材料费 | 水电材料 | 0 X 1[个] = 0 | 2470 | ||
2008-04-18 | 材料费 | 水电材料 | 0 X 1[个] = 0 | 1700 | ||
2008-04-18 | 材料费 | 木工材料 | 0 X 1[个] = 0 | 6600 | ||
2008-04-18 | 材料费 | 木工材料 | 0 X 1[个] = 0 | 1900 | ||
2008-04-18 | 材料费 | 木工材料 | 0 X 1[个] = 0 | 140 | ||
2008-04-18 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 8060 | ||
2008-04-18 | 材料费 | 瓷砖 | 0 X 1[个] = 0 | 100 | ||
2008-04-18 | 材料费 | 砖 | 0 X 1[个] = 0 | 50 | ||
2008-04-18 | 家具费 | 沙发定金 | 0 X 1[个] = 0 | 1500 | ||
2008-04-18 | 材料费 | 地板定金 | 0 X 1[个] = 0 | 1000 | ||
2008-04-18 | 其他 其他 | 窗帘 | 0 X 1[个] = 0 | 1258 | ||
2008-04-18 | 材料费 | 橱柜定金 | 0 X 1[个] = 0 | 500 | ||
2008-04-18 | 材料费 | 买烟 | 0 X 1[个] = 0 | 300 | ||
2008-04-18 | 其他 其他 | 交物业 | 0 X 1[个] = 0 | 280 | ||
2008-04-19 | 材料费 | 黄沙水泥 | 0 X 1[个] = 0 | 1500 | ||
2008-04-28 | 材料费 | 黄沙水泥 | 0 X 1[个] = 0 | 1300 | ||
2008-04-28 | 材料费 | 油漆 | 0 X 1[个] = 0 | 2800 | ||
2008-04-28 | 材料费 | 空气开关 | 0 X 1[个] = 0 | 539 | ||
2008-04-28 | 人工费 | 人工 | 0 X 1[个] = 0 | 2000 | ||
2008-04-28 | 家具费 | 马桶 | 0 X 1[个] = 0 | 1600 | ||
2008-04-28 | 材料费 | 水电 | 0 X 1[个] = 0 | 900 | ||
2008-04-28 | 其他 其他 | 买烟 | 0 X 1[个] = 0 | 200 | ||
2008-05-11 | 材料费 | 木工板 | 0 X 1[个] = 0 | 630 | ||
2008-05-11 | 材料费 | 门 定金 | 0 X 1[个] = 0 | 500 | ||
2008-05-11 | 材料费 | 筒灯 | 0 X 1[个] = 0 | 1150 | ||
2008-05-11 | 家具费 | 卫生间台盆 | 0 X 1[个] = 0 | 4380 | ||
2008-05-11 | 材料费 | 铝扣板 | 0 X 1[个] = 0 | 300 | ||
2008-05-11 | 材料费 | 铝扣板 | 0 X 1[个] = 0 | 2700 | ||
2008-05-11 | 材料费 | 墙纸 | 0 X 1[个] = 0 | 3300 | ||
2008-05-11 | 家具费 | 淋浴房 | 0 X 1[个] = 0 | 1020 | ||
2008-05-11 | 材料费 | 开关 | 0 X 1[个] = 0 | 1900 | ||
2008-05-11 | 材料费 | 油漆 | 0 X 1[个] = 0 | 1100 | ||
2008-05-14 | 材料费 | 胶水 | 0 X 1[个] = 0 | 220 | ||
2008-05-14 | 材料费 | 木线 | 0 X 1[个] = 0 | 130 | ||
2008-05-19 | 家具费 | 花洒 | 0 X 1[个] = 0 | 1280 | ||
2008-05-19 | 家具费 | 门锁 | 0 X 1[个] = 0 | 575 | ||
2008-05-19 | 材料费 | 木器漆 | 0 X 1[个] = 0 | 982 | ||
2008-05-19 | 材料费 | 材料 | 0 X 1[个] = 0 | 270 | ||
2008-05-19 | 家具费 | 灯 | 0 X 1[个] = 0 | 5200 | ||
2008-05-20 | 家具费 | 门 | 0 X 1[个] = 0 | 1900 | ||
2008-05-20 | 材料费 | 底漆 | 0 X 1[个] = 0 | 238 | ||
2008-05-20 | 材料费 | 拉手 | 0 X 1[个] = 0 | 50 | ||
2008-05-23 | 材料费 | 扣板 | 0 X 1[个] = 0 | 98 | ||
2008-05-23 | 材料费 | 拉手 | 0 X 1[个] = 0 | 140 | ||
2008-05-23 | 家具费 | 橱柜 | 0 X 1[个] = 0 | 13850 | ||
2008-05-27 | 人工费 | 人工 | 0 X 1[个] = 0 | 5000 | ||
2008-05-27 | 材料费 | 木线 | 0 X 1[个] = 0 | 290 | ||
2008-05-27 | 其他 其他 | 运费 | 0 X 1[个] = 0 | 375 | ||
2008-05-29 | 材料费 | 油漆 | 0 X 1[个] = 0 | 233 | ||
2008-05-31 | 材料费 | 油漆 | 0 X 1[个] = 0 | 443 | ||
2008-05-31 | 材料费 | 材料 | 0 X 1[个] = 0 | 230 | ||
2008-05-31 | 材料费 | 地板 | 0 X 1[个] = 0 | 4137 | ||
2008-06-10 | 家具费 | 沙发 | 0 X 1[个] = 0 | 10000 | ||
2008-06-10 | 家具费 | 油烟机 | 0 X 1[个] = 0 | 2000 | ||
2008-06-10 | 材料费 | 墙纸 | 0 X 1[个] = 0 | 240 | ||
2008-06-10 | 家具费 | 电视机 | 0 X 1[个] = 0 | 14000 | ||
2008-06-14 | 家具费 | 厨房挂钩+钟 | 0 X 1[个] = 0 | 476 | ||
2008-06-14 | 材料费 | 玻璃胶+踢脚线装饰 | 0 X 1[个] = 0 | 162 | ||
2008-06-14 | 家具费 | 水槽 | 0 X 1[个] = 0 | 1099 | ||
合计 | 0 | 122295 | 0 |
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