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1、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
2、.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337.001
3、11.00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2100.00
4、200.00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Kg
5、5735.006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
6、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
7、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
8、）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
9、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
