关于材料采购明细(doc 71页).doc

材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/08瓷质抛光砖片32609.0029340.00电缆2.54盘2582.001164.00电缆1.52盘1155.00155.00电度表个113.0013.00软水管6分盘650.00300.00斗车辆1220.00220.00手电筒把412.550.00运费390.00瓷砖电缆2007/10/09触摸开关个2517.70442.5032074.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/09BV2.5盘6154.00924.00波纹管20#盘105.5055.00T4压线冒包177.0077.00电线底盒86#个1000.6060.00细木工张1364.00862.0030元运费502胶水支41.506.00瓷砖运费120.0010.082007/10/10200W灯泡只500.9045.00502胶水小盒138.0038.002187材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/10插座个201.0020.00灯头个300.6018.00水泥钉盒253.8095.00钢卷尺把15.005.002# 配合费6000.00五建2007/10/12502胶水小支1301.50195.00云石胶4LB型件10128.001280.00配电箱中型个337.00111.00插头个100.808.007732材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/12一期水泥大沙结帐1617.002007/10/13水桶200L个243.0086.00清洁球个1000.4040.00毛巾条1000.7070.00竹扫帚把102.0020.00玻璃刀把512.0060.00钛镁合金门定金1600.00太阳城打印机墨水套1140.80140.802007/10/14磨光片盒135.0035.003668.8材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/14水桶150L个1030.00300.00玻璃刀盒2100.00200.00配电箱小型个1924.00456.00电缆32.5盘4475.001900.00铁钉盒25.0010.00汽油桶个370.00240.0030元运费瓷砖定金3000.00水管20硬M1002.40240.002007/10/15三通阀门PPR套204.5090.006436材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/15水泥钉盒73.8026.60快速接头个15.005.002007/10/16斗车辆4220.00880.00水泥T10240.002400.002007/10/17锁母20个4000.1144.00盖板个7200.18129.6自攻丝Kg5735.006螺丝Kg58.0040.002007/10/18证件夹个300.4012.003572.2材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/18锁母20个14000.11154.00电度表个113.0013.00开孔器个24.008.00钻头M4个14.004.00筑业软件套1400.00400.00石材门套定金2000.00瓷砖运费100.00固化剂瓶204.5090.002007/10/19水洗沙M31890.001620.004389材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/19机制沙M32575.001875.00铁锹把68.0048.00配合费6000.008#2007/10/20安全帽顶303.0090.004分硬水管M2102.30480.00配合费6000.007#铝合金扶手定金500.00一期9#电度表块213.0026.00外墙瓷片件318.0064.0010元运费15083材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/208M彩条布M58.0040.00机制沙M32575.001875.00地脚线块15013.502025.00水泥T15240.003600.00瓷砖加工费1200片1040.00160元运费2007/10/21水泵台1410.00410.00外墙瓷片件418.0082.0010元运费2007/10/22石材门套线尾款1650.0050元运费瓷砖运费80.00货款当日未付10802材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/22502胶水中支202.0040.00玻璃刀盒280.00160.002007/10/23云石胶件14115.001610.0美纹纸筒118.0018.00502胶水小盒540.00200电缆21.5盘2125.00250.00灯头个400.6024.00玻璃胶（黑）件4160.00640.001025螺栓套5000.25125.003067材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/23锯片片518.0090.00膨胀条4320.5216.00角码条4320.65280.90杆条4320.98423.36方垫片5760.1797.92运费30.00瓷砖货款16273.00货款15550,加工费723底角线片10415.001643.00铝合金扶手尾款1920.0020974.18材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/24A4打印纸包320.0060.00双面胶卷22.505.00刀片盒101.8018.00水泥钉盒23.507.00水泵台1370.00370.002007/10/25采光井玻璃定金200.00水管变头个24.008.00瓷砖件8846.004000.00云石胶件10115.001150.005818材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/2580#抛光片片251.4035.00细木工张264.00128.00瓷砖货款粤之春片41929.4010100.00100元运费29400未付瓷砖货款新罗马4500.0036276元当日未付200W灯泡只251.0025.00胶带卷201.1022.00插座个201.0020.00刀片盒201.8036.00美纹纸筒211.0022.0014888材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/26水泥T15240.003600.00白水泥袋210.0020.00瓷砖货款粤之春29400.0025日瓷砖货款新罗马36270.0025日机制沙M33675.002700.00502盒140.0040.002007/10/27热熔机头套129.0029.00毛巾条1000.6060.0016PVCM451.985.0072204材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/27瓷砖运费新罗马400.005车,80/车变头个16.006.00管鼓个 17.007.00150L水桶个 1030.00300.00云石胶件15115.001765.0040元运费502胶盒540.00200.004分热熔头个 24.008.00瓷砖运费粤之春200.002车100/车水泵台1370.00370.003256材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/28胸卡个200.408.00墨水瓶13.503.50热熔机台130.0030.00电度表块213.0026.002007/10/29升降机使用费550.008楼云石胶件15115.001725.00机制沙M327752025.00水泥T15240.003600.00石材门套线套10960.009690.0050元运费,40元卸车17657.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/29轴承套103.0030.00铣套58.0040.002007/10/30细木工张4063.002520.00木龙骨捆5018.00900.00石膏板张14015.52170.00F30直钉盒205.00100.0015纹针盒205100.00底漆组20155.003100.00240砂纸张1600.1524.008984材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/30360砂纸张1000.1515.00绷带卷407.00280.00白乳胶桶2068.001360.00轻钢龙骨38主根1804.20756.00轻钢龙骨50副根3203.601152.00吊丝根1002.10210.00穿丝个6000.160.00拉爆个6000.1272.00顶帽个18000.0236.003941材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/30大吊个6000.1590.00中吊个6000.12192.002.5自攻丝盒208.00160.00石膏粉袋209.00180.0050钢排钉盒65.0030.00运费90.00瓷砖运费100.008加工2007/10/31补胎胶水桶12.002.00垫片片50.201.00845材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/31六堎个11.001.00车圈个130.0030.0021电缆盘1100.00100.002寸漆刷把200.9018.00小白桶个200.5010.0050钢排钉盒2010.00200.0038钢排钉盒207.00140.0060铁钉Kg38.0024.0035龙骨捆1036.00400.0040元运费923材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/10/31云石胶件5115.00575.00502盒545.00225.0021.5电缆盘1124.00124.002007/11/01云石胶件10115.001180.0030元运费32A保险管只201.0020.00配电箱套634.00200.00150L水桶个1030.00340.0040元运费切割片片211.0022.00玻璃刀把138.00104.002790材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/018瓷砖运费160.002007/11/02一期采光井玻璃1300.00尾款瓷砖加工费新罗马1900.00铣把把43.0012.002007/11/03瓷砖运费7320.004车，80/车云石胶件10115.001150.00瓷砖货款粤之春片7479.407020.00502胶水支602.50150.002007/11/04石材门套线套20960.0019270.0070元运费31282材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/04机制沙M35275.003900.0021电缆盘1108.00108.00插头个51.005.00502胶水支302.5075.002007/11/05工地电费200.00预交穿丝套5000.1050.00云石胶件50107.005390.0040元运费水泥T15240.003600.00空气开关个18.008.0013336材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/05电度表块113.0013.002007/11/06扫帚把52.0010.00东风水费140.002007/11/07水管接头个15.005.00502胶水支302.5075.00细木工张5063.003200.0050元运费吊丝根302.1065.00拉爆套6000.1272.0038吊挂套5000.1260.003640材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/08瓷砖货款新罗马片26449.4025050.00200元运费瓷砖货款博奥陶瓷片26013.53610.00100元运费200W灯泡只251.0025.00刀片盒202.0040.00毛巾条1000.6060.0022.5电线M502.20110.00插座个201.5030.00F30直钉盒206.50130.0038钢排盒207.00140.0029195材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/08大吊个5000.1575.00M6螺帽个5000.0210.002.5自攻丝盒207.00140.002007/11/0938主龙骨根504.20260.0050元运费50副龙骨根603.60216.00M6螺帽个6000.0212.00木龙骨M3200.60192.002007/11/10502胶水瓶801.50120.00固化剂瓶1004.5450.001475材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/12编织袋包1010.00100.0038主骨根2554.201071.0050副根4803.601728.00大吊个12000.15180.00穿丝根12000.1120.00拉爆套12000.12144.00副吊个24000.12288.00M6螺帽套42000.0284.00M6吊杆根1802.10378.004093材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/12石膏板张23015.53855.00200运费，90卸车细木工张8465.005460.0038钢排盒697.00483.00F30直钉盒906.50585.00木龙骨捆12018.002160.002007/11/13502胶水小瓶251.0025.00502胶水大盒265.00130.00502胶水750克瓶145.0045.002007/11/14防锈漆桶155.0055.0012798材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/14办公用纸175.00A4纸，工程封皮瓷砖运费550.002007/11/15过冬大衣件5120.00600.002007/11/16瓷砖加工费1960.00磨片盒130.0030.00奥松板张624.50182.0035运费木线根242.80147.0038直钉件255.00110.0050钢排件1108.00108.003862材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/16大吊个1000.1515.00中吊个2000.2424.00顶暴个2000.4040.00石材门套线22940.0022套运费7024电缆盘1325.00325.00PPR三通个100.606.00PPR管根19.009.00PPR阀门个102.0020.00PPR剪刀个18.008.0023387材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/16热熔机个130.0030.00打气筒个110.0010.002007/11/17压线帽包270.00140.00瓷砖运费300.00空气开关个58.0040.002007/11/18200W灯泡个250.8020.00发票900.002007/11/19轴承个103.0030.00BV2.5盘2150.00300.001770材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/20BV2.5盘10150.001500.00波纹管盘235.0070.00水泥T9320.002880.002007/11/21压线帽包270.00140.00502胶水大盒260.00120.00自攻丝盒206.50130.00T38直钉盒203.9078.00T50钢排盒205.10102.00细木工张25060.0015200.00200元运费20220材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/21石膏板张49015.507895.00300元卸车2007/11/22石材门套线定金1000.00拉爆个16000.16256.00木龙骨捆1536.00580.0040元运费铣套38.0024.00竹子扫帚把22.004.002007/11/24电线M201.0020.00PVCM22.004.00502胶水件130.0030.009813材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/24手电筒个212.5025.002007/11/25瓷砖运费新罗马200.002007/11/26石材门套线套10940.009400.00瓷砖粤之春片4813.50648.002007/11/28白水泥袋210.0020.00云石胶件12107.001284.00502胶水100g件260.00120.00木线M1003.00300.00奥松板张10024.502480.0030元运费14477材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/28瓷砖博奥片2413.50324.00纸胶带卷161.7027.20线管卷105.0050.00底盒个300.5015.00200W灯泡个251.0025.00刀片盒102.0020.00小白桶个200.5010.003寸漆刷把101.5015.001寸漆刷把100.303.00489.2材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/29石材门套线新艺套20940.0018850.0050元运费石材门套线盛达套20960.0019200.0050元运费水泥T1.5320.00480.0030直钉件4110.00440.0020直钉盒254.00100.0015直钉件380.00240.00云石胶件7107.00749.0050钢挂件套502.40120.00机制沙M3575.00375.0040554材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/11/30BV2.5盘20150.003000.00压线帽T8包248.0096.00胶布卷201.0020.00批头个201.0020.00防锈漆桶44.0016.00切割片片410.0040.00压线帽T4个2500.3280.00波纹管卷105.0050.00水泥T1340.00340.003662材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/01面漆组3140.00420.00底漆组4130.00520.00水泥T0.5320.00180.00细机制沙M3480.00320.00编织袋包140.0040.002007/12/02预交土建电费东风1000.00瓷砖运费3车300.00瓷砖货款新罗马片24109.4022650.00瓷砖加工费1117.0026547材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/02木线M10503.503675.00拉爆个 6000.0530.00批头个202.5050.00石膏粉袋503.00150.00腻子粉袋1006.00600.00美纹纸卷181.4025.00瓷砖货款博奥陶瓷片5513.50742.00加工费144.00100元运费2007/12/03石材门套线新艺套15940.0014100.0019516材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/03水洗沙M3690.00540.002007/12/04502胶水件260.00120.00大吊套1500.4060.00穿丝套2000.1020.00云石胶件14107.001498.00水泥袋1215.00180.00口罩个200.5010.00白毛巾条1000.7070.00手套捆110.0010.002508材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/05云石胶件6107.00642.00502胶水瓶602.40144.00充电灯个415.0060.002007/12/06穿丝套2000.1530.00顶暴套2000.1836.0030直钉盒405.25210.0038钢排盒 104.5045.00自攻丝盒1813.5024.30刀片盒52.0010.001201.3材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/06壁纸刀把62.0012.00水泥T1.5320.00480.00牛皮纸件165.0065.00运费40.00石材门套线盛达套10960.009600.002007/12/07石材门套线新艺套25940.0023500.00活动插头个50.804.00羊毛刷把62.0012.00多用插座个110.0010.0033723材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/07编织袋个1000.4040.002007/12/08腻子粉袋1006.00650.0050元运费2007/12/09石膏板张20015.503200.00100元运费波纹管盘205.00100.002007/12/1038主骨根704.50315.00云石胶件4107.00468.0040元运费F30直钉盒305.25157.50F15直钉盒304.25127.50刀片盒220.0040.005098材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/10水泥T1.5320.00480.00石材门套线套20940.0018800.002007/12/11云石胶件3107.00370.0050运费白布M1001.00100.00分色带桶215.0030.00原子灰桶420.0080.00羊毛刷把62.5015.00粽刷把51.005.00200W灯泡只250.9022.5019902.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/11花线盘125.0025.00插头个100.505.00口罩个400.5020.00工作灯个64.0024.002007/12/12沙架个101.5015.00乳胶漆桶10130.001300.00云石胶件6107.00690.0050元运费50挂件套501.2060.0050钢排件1110.00110.002249材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/12顶暴个1000.1515.00穿丝套800.108.00绝缘胶布筒110.0010.00木线M10083.603628.00批头个201.0020.00顶暴个6000.1060.002007/12/13原子灰桶414.0056.00熟胶粉袋68.0048.00双飞粉袋65.0030.003875材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/149楼灯具186.00扫帚把52.0010.00编织袋个0.606.0060.00原子灰桶422.0088.002007/12/15502胶水支22.505.0030直钉盒405.25210.00原子灰件1105.00105.00滚筒把66.0036.00小白桶个100.505.00705材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/15红标胶桶470.00280.002007/12/16玻璃胶件1165.00165.00玻璃胶瓷白瓶67.0040.00白乳胶桶755.00385.00腻子粉袋306.00180.00砂纸张400.2510.00砂布张100.252.50胶布卷101.2012.002寸羊毛刷把51.005.001079.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/16编织袋个1000.6060.002007/12/17资料盖章400.00木线M9123.603380.00100元运费2007/12/1830直钉盒305.50165.00编织袋个1000.6060.00刀片盒202.0040.002007/12/19口罩个200.5010.00手套捆18.008.00竹扫帚把52.5012.504135.5材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/19腻子粉袋1006.00600.002007/12/2150钢排盒55.6028.00玻璃胶普白件2150.00300.00200W灯泡只251.0025.00便携工作灯盏44.0016.00砂纸张1000.2020.002007/12/22筛网卷216.0032.00切割片片111.0011.00水泥T30240.007200.00结帐8232材料采购明细日期材料名称单位数量单价（元）小计（元）备注2007/12/23白乳胶桶270.00140.002007/12/24面漆组5140.00700.00底漆组5130.00650.00瓷砖货款新罗马片5009.404800.00100元运费2007/12/2758彩条布M86.8054.402007/12/28编织袋个1000.6060.00白乳胶桶270.00140.002007/12/29200W灯泡只250.9022.50BV2.5盘2150.003