雷雷 (312次访问)
装修预算:100000元 | 实际支出:149512元 | 目前余额: -49512元 |
人工支出:1990元 | 主材支出:21375元 | 家具支出:49052元 |
家电支出:0元 | 其他支出:77095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) |
2008-09-30 | 其他 其他 | 楼梯 | 10840 X 1[个] = 10840 | 10840 | ||
2008-09-30 | 其他 其他 | 瓷砖 | 5700 X 1[个] = 5700 | 5700 | ||
2008-09-30 | 其他 其他 | 地暖 | 14300 X 1[个] = 14300 | 14300 | ||
2008-09-30 | 其他 其他 | 太阳能热水器 | 2700 X 1[个] = 2700 | 2700 | ||
2008-09-30 | 人工费 | 砸墙费 | 180 X 1[个] = 180 | 180 | ||
2008-09-30 | 其他 其他 | 垃圾袋 | 0.3 X 50[个] = 15 | 15 | ||
2008-10-01 | 材料费 | 地板 | 109 X 125[个] = 13625 | 14730 | 包括辅料 | |
2008-10-01 | 其他 其他 | 整体橱柜 | 4200 X 1[个] = 4200 | 4200 | ||
2008-10-02 | 人工费 | 垃圾清运 | 385 X 1[个] = 385 | 385 | ||
2008-10-02 | 其他 其他 | 卖门 | -10 X 1[个] = -10 | -10 | ||
2008-10-02 | 其他 其他 | 垃圾袋 | 0.4 X 30[个] = 12 | 12 | ||
2008-10-02 | 其他 其他 | 笤帚等 | 16.5 X 1[个] = 16 | 17 | ||
2008-10-03 | 材料费 | 砂轮 | 1.5 X 20[个] = 30 | 30 | ||
2008-10-03 | 材料费 | 砂轮 | 15 X 2[个] = 30 | 30 | ||
2008-10-03 | 其他 其他 | 卫浴 | 5734 X 1[个] = 5734 | 5734 | ||
2008-10-03 | 其他 其他 | 矿泉水 | 1 X 36[个] = 36 | 36 | ||
2008-10-03 | 家具费 | 美心门 | 1608 X 6[个] = 9648 | 9650 | ||
2008-10-04 | 材料费 | 砂轮 | 2 X 29[个] = 58 | 58 | ||
2008-10-04 | 人工费 | 打水钻 | 120 X 1[个] = 120 | 120 | ||
2008-10-09 | 人工费 | 搬运水泥沙子 | 10 X 4[个] = 40 | 40 | ||
2008-10-11 | 材料费 | 卖暖气片 | -18 X 63[个] = -1134 | -1130 | ||
2008-10-17 | 其他 其他 | 箱子 | 39.9 X 2[个] = 79 | 79 | ||
2008-10-18 | 材料费 | 大芯板 | 120 X 2[个] = 240 | 240 | ||
2008-10-18 | 材料费 | 大芯板 | 120 X 2[个] = 240 | 240 | ||
2008-10-18 | 材料费 | 钉子 | 12 X 1[个] = 12 | 12 | ||
2008-10-18 | 人工费 | 搬水泥 | 70 X 1[个] = 70 | 70 | ||
2008-10-18 | 材料费 | 美巢牌801胶 | 126 X 1[个] = 126 | 126 | ||
2008-10-18 | 材料费 | 超值铜质洗衣机地漏 | 58 X 1[个] = 58 | 58 | ||
2008-10-18 | 材料费 | 超值铜质防臭地漏 | 44 X 1[个] = 44 | 44 | ||
2008-10-18 | 材料费 | 金汤牌水不漏 | 47.6 X 4[个] = 190 | 190 | ||
2008-10-18 | 材料费 | 石膏线(加人工) | 4.5 X 53[个] = 236 | 237 | ||
2008-10-18 | 人工费 | 租小货车 | 30 X 1[个] = 30 | 30 | ||
2008-10-18 | 材料费 | 灯泡 | 1.5 X 3[个] = 4 | 4 | ||
2008-10-19 | 人工费 | 搬运瓷砖 | 30 X 1[个] = 30 | 30 | ||
2008-10-19 | 人工费 | 搬运瓷砖 | 30 X 1[个] = 30 | 30 | ||
2008-10-19 | 材料费 | 洗衣机龙头 | 15 X 1[个] = 15 | 15 | ||
2008-10-19 | 材料费 | 填缝剂 | 8 X 3[个] = 24 | 24 | ||
2008-10-23 | 材料费 | 水泥 | 19 X 3[个] = 57 | 59 | ||
2008-10-23 | 材料费 | 水泥 | 19 X 3[个] = 57 | 59 | ||
2008-10-23 | 材料费 | 沙子 | 2 X 30[个] = 60 | 60 | ||
2008-10-23 | 人工费 | 搬运费 | 80 X 1[个] = 110 | 110 | ||
2008-10-23 | 人工费 | 搬运费 | 160 X 1[个] = 160 | 160 | ||
2008-10-23 | 材料费 | 补充瓷砖 | 620 X 1[个] = 620 | 620 | ||
2008-10-23 | 材料费 | 补充瓷砖 | 620 X 1[个] = 620 | 620 | ||
2008-10-24 | 材料费 | 补充瓷砖 | 238 X 1[个] = 238 | 238 | ||
2008-10-24 | 材料费 | 沙子 | 2 X 40[个] = 80 | 80 | ||
2008-10-24 | 人工费 | 搬运费 | 175 X 1[个] = 175 | 175 | ||
2008-10-24 | 人工费 | 搬运费 | 175 X 1[个] = 175 | 175 | ||
2008-10-24 | 材料费 | 填缝剂 | 8 X 2[个] = 16 | 16 | ||
2008-10-26 | 其他 其他 | 吊顶 | 3600 X 1[个] = 3600 | 3600 | ||
2008-10-26 | 材料费 | 石材 | 850 X 1[个] = 850 | 850 | ||
2008-10-26 | 其他 其他 | 垃圾袋 | 6 X 1[个] = 6 | 6 | ||
2008-10-26 | 其他 其他 | 垃圾袋 | 6 X 1[个] = 6 | 6 | ||
2008-10-26 | 材料费 | 退瓷砖 | -890 X 1[个] = -890 | -890 | ||
2008-10-26 | 材料费 | 卖垃圾 | -15 X 1[个] = -15 | -15 | ||
2008-10-26 | 材料费 | 砂纸 | 0.2 X 50[个] = 10 | 10 | ||
2008-10-26 | 材料费 | 石膏粉 | 15 X 2[个] = 30 | 30 | ||
2008-10-26 | 材料费 | 801胶 | 15 X 11[个] = 165 | 165 | ||
2008-10-26 | 材料费 | 刷子 | 6 X 4[把] = 24 | 24 | ||
2008-10-26 | 材料费 | 砂纸架 | 3 X 2[个] = 6 | 6 | ||
2008-10-27 | 材料费 | 腻子等运输搬运费 | 60 X 1[个] = 60 | 60 | ||
2008-10-28 | 其他 其他 | 改煤气 | 184 X 1[个] = 184 | 184 | ||
2008-10-28 | 人工费 | 瓦工 | 80 X 1[个] = 80 | 80 | ||
2008-10-28 | 人工费 | 瓦工 | 80 X 1[个] = 80 | 80 | ||
2008-10-31 | 材料费 | 木料及运输费 | 180 X 1[个] = 180 | 180 | ||
2008-10-31 | 材料费 | 木料及运输费 | 180 X 1[个] = 180 | 180 | ||
2008-11-01 | 材料费 | 退吊顶板 | -30 X 1[个] = -30 | -30 | ||
2008-11-02 | 家具费 | 主卧衣柜 | 4386 X 1[个] = 4386 | 4386 | ||
2008-11-04 | 家具费 | 次卧衣柜 | 4100 X 1[个] = 4100 | 4100 | ||
2008-11-04 | 家具费 | 书柜 | 4265 X 1[个] = 4265 | 4265 | ||
2008-11-04 | 家具费 | 衣帽间 | 3201 X 1[个] = 3201 | 3049 | ||
2008-11-07 | 材料费 | 石膏板 | 5 X 1[个] = 5 | 5 | ||
2008-11-07 | 材料费 | 金巢牌腻子粉 | 12 X 1[个] = 12 | 12 | ||
2008-11-07 | 材料费 | 不锈钢水槽 | 550 X 1[个] = 550 | 550 | ||
2008-11-07 | 材料费 | 皂液器 | 128 X 1[个] = 128 | 128 | ||
2008-11-07 | 家具费 | 推拉门隔断 | 190 X 7[个] = 1283 | 1283 | ||
2008-11-08 | 家具费 | 推拉门门边 | 20 X 7[个] = 145 | 145 | ||
2008-11-09 | 其他 其他 | 镜前灯120瓦 | 110 X 1[个] = 110 | 110 | ||
2008-11-09 | 其他 其他 | 小南瓜圆片吸顶 | 320 X 1[个] = 320 | 320 | ||
2008-11-09 | 其他 其他 | 入户走廊灯 | 100 X 1[个] = 100 | 100 | ||
2008-11-09 | 其他 其他 | 壁灯 | 72 X 2[个] = 144 | 144 | ||
2008-11-09 | 其他 其他 | 壁灯 | 72 X 2[个] = 144 | 144 | ||
2008-11-09 | 家具费 | 衣帽间灯 | 55 X 2[个] = 110 | 110 | ||
2008-11-09 | 其他 其他 | 一楼南阳台 | 70 X 1[个] = 70 | 70 | ||
2008-11-09 | 材料费 | 家丽安底漆 | 328 X 1[个] = 328 | 328 | ||
2008-11-09 | 材料费 | 鸿雁电器开关 | 470 X 1[个] = 470 | 470 | ||
2008-11-09 | 材料费 | 鸿雁电器开关 | 470 X 1[个] = 470 | 470 | ||
2008-11-10 | 材料费 | 多乐士配得丽漆 | 186 X 1[蓝] = 186 | 186 | ||
2008-11-10 | 材料费 | 多乐士配得丽漆 | 186 X 1[蓝] = 186 | 186 | ||
2008-11-10 | 材料费 | 多乐士配得丽漆 | 189 X 4[黄] = 756 | 756 | ||
2008-11-10 | 人工费 | 保洁 | 30 X 9[小时] = 255 | 250 | ||
2008-11-10 | 其他 其他 | 阳台闸门 | 220 X 12[个] = 2640 | 2618 | ||
2008-11-10 | 其他 其他 | 天窗纱窗 | 15 X 6[个] = 96 | 96 | ||
2008-11-10 | 其他 其他 | 天窗纱窗 | 15 X 6[个] = 96 | 96 | ||
2008-11-13 | 人工费 | 安装灯具 | 50 X 1[个] = 50 | 50 | ||
2008-11-13 | 材料费 | 阳台外墙漆 | 120 X 1[桶] = 120 | 120 | ||
2008-11-13 | 材料费 | 阳台外墙漆 | 120 X 1[桶] = 120 | 120 | ||
2008-11-14 | 材料费 | 磙刷 | 38 X 1[个] = 38 | 38 | ||
2008-11-14 | 材料费 | 抹布 | 9.9 X 1[个] = 10 | 10 | ||
2008-11-14 | 材料费 | 小提桶 | 18.9 X 1[个] = 18 | 19 | ||
2008-11-14 | 材料费 | 小提桶 | 18.9 X 1[个] = 18 | 19 | ||
2008-11-14 | 材料费 | 大提桶 | 15 X 1[个] = 15 | 15 | ||
2008-11-14 | 材料费 | 拖把 | 5 X 2[个] = 10 | 10 | ||
2008-11-14 | 材料费 | 鸿雁开关 | 36 X 1[个] = 36 | 36 | ||
2008-11-14 | 材料费 | 子母合页 | 15 X 6[个] = 90 | 90 | ||
2008-11-14 | 材料费 | 子母合页 | 15 X 6[个] = 90 | 90 | ||
2008-11-14 | 材料费 | 门吸 | 25 X 4[个] = 100 | 100 | ||
2008-11-15 | 材料费 | 鸿雁开关 | 20.6 X 2[个] = 41 | 41 | 百安居 | |
2008-11-15 | 材料费 | 电线专用螺钉 | 9 X 1[个] = 9 | 9 | ||
2008-11-16 | 家具费 | 书桌 | 1160 X 1[个] = 1160 | 1160 | ||
2008-11-16 | 家具费 | 书桌 | 1160 X 1[个] = 1160 | 1160 | ||
2008-11-16 | 其他 其他 | 清建筑垃圾 | 110 X 1[个] = 110 | 110 | ||
2008-11-16 | 其他 其他 | 清建筑垃圾 | 110 X 1[个] = 110 | 110 | ||
2008-11-18 | 材料费 | 热水器电插头 | 30 X 1[个] = 30 | 30 | ||
2008-11-21 | 材料费 | 煤气管道 | 10 X 1[个] = 10 | 10 | ||
2008-11-21 | 材料费 | 大芯板 | 65 X 1[个] = 65 | 65 | ||
2008-11-21 | 材料费 | 大芯板 | 65 X 1[个] = 65 | 65 | ||
2008-11-21 | 人工费 | 租车 | 25 X 1[个] = 25 | 25 | ||
2008-11-21 | 材料费 | 合页 | 15 X 3[个] = 45 | 45 | ||
2008-11-21 | 材料费 | 木门框加工 | 50 X 1[个] = 50 | 50 | ||
2008-12-07 | 材料费 | 墙面修理材料 | 36 X 1[个] = 36 | 36 | ||
2008-12-07 | 材料费 | 墙面修理材料 | 36 X 1[个] = 36 | 36 | ||
2008-12-07 | 家具费 | 电视机柜及小茶几 | 2300 X 1[个] = 2300 | 2300 | ||
2008-12-07 | 家具费 | 餐桌 | 1474 X 1[个] = 1474 | 1474 | ||
2008-12-07 | 家具费 | 餐椅 | 4 X 568[个] = 2272 | 2272 | ||
2008-12-07 | 家具费 | 大茶几 | 1149 X 1[个] = 1149 | 1149 | ||
2008-12-07 | 家具费 | 大茶几 | 1149 X 1[个] = 1149 | 1149 | ||
2008-12-15 | 家具费 | 床 | 10200 X 1[个] = 10200 | 10200 | ||
2008-12-15 | 家具费 | 窗帘 | 3600 X 1[个] = 3600 | 600 | ||
2008-12-15 | 家具费 | 窗帘 | 3600 X 1[个] = 3600 | 600 | ||
2009-01-03 | 其他 其他 | 空调 | 5680 X 1[个] = 5680 | 5680 | ||
2009-01-03 | 其他 其他 | 空调 | 5680 X 1[个] = 5680 | 5680 | ||
2009-01-03 | 其他 其他 | 空调 | 2499 X 2[个] = 4998 | 4998 | ||
2009-01-03 | 其他 其他 | 电视 | 6500 X 1[个] = 6500 | 6500 | ||
2009-01-03 | 其他 其他 | 电视 | 2900 X 1[个] = 2900 | 2900 | ||
合计 | 154572 | 149512 | 0 |
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