深镐装饰(金城大第) 对帐单0928

1、深圳市鹏玻工程玻璃有限公司, SHENZHEN PENGBO ARCHITECTURAL GLASS CO.,LTD.,对帐单（总）,客户名称:深圳市深镐装饰工程有限公司,制单日期：,2014/9/22,内容：,金城大第,联系人：,传真：,日期,单号,产品名称,片数,数量（m2),单价(元/m2),金额,备注,2012/12/1,24744#,5厘白+6A+5厘XET5160双钢化中空(不足0.4平方尺寸),1,0.32,170,54.4,5厘白+6A+5厘XETS160双钢化中空,1,0.63,160,100.8,2012/12/6,24829#,5厘白+9A+5厘XETB160双钢化中空(

2、不足0.4平方尺寸),57,17.89,180,3220.2,6厘白+9A+6厘XETB160双钢化中空,33,63.43,185,11734.55,2012/12/6,24830#,5厘白+9A+5厘XETB160双钢化中空(不足0.4平方尺寸),16,5.65,180,1017,5厘白+9A+5厘XETB160双钢化中空,101,48.32,170,8214.4,6厘白玻钢化,23,19.26,45,866.7,6厘白玻切片,5,6.19,35,216.65,2012/12/7,24835#,5厘白+9A+5厘XETB160双钢化中空,13,12.59,170,2140.3,6厘白+9A+

3、6厘白玻双钢化中空(不足0.4平方尺寸),1,0.36,130,46.8,6厘白+9A+6厘白玻双钢化中空,10,8.32,120,998.4,2012/12/7,24837#,5厘白+9A+5厘XETB160双钢化中空,1,0.53,170,90.1,5厘白+9A+5厘XETB160双钢化中空(不足0.4平方尺寸),103,31.66,180,5698.8,6厘白+9A+8厘XETB160双钢化中空,13,47.07,205,9649.35,2012/12/14,24942#,6厘白玻磨砂切片,1,1.3,47,61.1,6厘白玻钢化,7,9.14,45,411.3,5厘白+9A+5厘XET

4、B160双钢化中空,4,1.68,170,285.6,5厘白+9A+5厘XETB160双钢化中空(中空不足0.4平方),8,2.32,180,417.6,6厘白+9A+6厘XETB160双钢化中空,57,119.08,185,22029.8,2012/12/14,24944#,12厘白玻钢化,1,0.31,100,31,2012/12/17,24983#,5厘白+0.76+5厘白玻双钢化夹胶,5,3.2,150,480,5厘白+9A+5厘XETB160双钢化中空,1,1.42,170,241.4,2012/12/23,25090#,5厘白+0.76+5厘白玻双钢化夹胶,1,0.76,150,1

5、14,2012/12/25,25102#,6厘白+1.14+6厘白玻双钢化夹胶,115,65.07,195,12688.65,附加钻孔费,460,3,1380,12厘白玻钢化,22,43.32,100,4332,2012/12/25,25106#,12厘白玻钢化,8,7.86,100,786,6厘白+9A+6厘XETB160双钢化中空,5,11.37,185,2103.45,5厘白+9A+5厘XETB160双钢化中空,12,5.91,170,1004.7,5厘白+9A+5厘XETB160双钢化中空(不足0.4平方尺寸),42,3.63,180,653.4,2012/12/28,25147#,6

6、厘白玻磨砂钢化,4,4.69,55,257.95,2012/12/31,25206#,6厘白玻磨砂切片,1,1.3,45,58.5,2013/1/13,25373#,6厘白+1.14+6厘白玻双钢化夹胶,1,0.39,195,76.05,5厘白+6A+5厘白玻双钢化中空,14,6.95,105,729.75,2013/1/17,25433#,5厘白+6A+5厘白玻双钢化中空,4,0.65,105,68.25,6厘白玻钢化,8,4.35,45,195.75,2013/3/7,25763#,6厘白+9A+6厘白玻双钢化中空,6,6.05,120,726,2013/3/29,26025#,6厘白+9

7、A+6厘XETB160双钢化中空,2,1.81,185,334.85,2013/4/10,26126#,6厘白+12A+6厘XETB170双钢化中空,104,127.28,207,26346.96,深康村,2013/4/10,26127#,5厘白+6A+5厘XETB170双钢化中空,94,67.19,172,11556.68,深康村,2013/4/15,26176#,5厘白+9A+5厘XETB160双钢化中空,42,55.33,170,9406.1,6厘白玻钢化,30,26.07,45,1173.15,6厘白玻钢化磨砂,5,4.06,55,223.3,2013/4/15,26177#,5厘白+

8、9A+5厘XETB160双钢化中空,45,32.29,170,5489.3,附加单片面积不足0.4平方尺寸,0.78,10,7.8,2013/4/23,26299#,6厘白+9A+6厘LOW-E双钢化中空,1,0.7,185,129.5,深康村,5厘白+6A+5厘XETB170双钢化中空,12,8.65,172,1487.8,深康村,2013/5/20,26595#,6厘白玻切片,2,0.87,35,30.45,深康村,6厘白+12A+6厘XETB170双钢化中空,1,2.22,207,459.54,深康村,2013/5/20,26596#,6厘白玻钢化,2,1.98,45,89.1,6厘白玻

9、切片,10,7.33,35,256.55,2013/8/5,27637#,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方),192,60.26,180,10847.64,5厘白+9A+5厘XETB160双钢化中空,22,23.94,170,4070.46,6厘白+9A+6厘XETB160双钢化中空,25,51.11,185,9454.54,6厘白+9A+8厘XETB160双钢化中空,30,108.63,205,22268.41,2013/8/5,27639#,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方),295,91.99,180,16558.91,

10、扣破1片,-1,-0.22 ,180,-39.19 ,5厘白+9A+5厘XETB160双钢化中空,25,28.22,170,4797.04,6厘白+9A+8厘XETB160双钢化中空,30,108.63,205,22268.41,2013/8/6,27659#,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方),98,30.39,180,5469.91,6厘白+9A+6厘XETB160双钢化中空,25,54.65,185,10110.55,6厘白+9A+6厘XETB160双钢化中空,50,105.76,185,19565.08,2013/8/12,27748#,6厘白+1.1

11、4+6厘白玻双钢化夹胶,336,228.78,195,44612.57,2013/8/16,27806#,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方),6,1.88,180,338.96,5厘白+9A+5厘XETB160双钢化中空,11,7.74,170,1316.21,2013/9/12,28193#,6厘白+1.14+6厘白玻双钢化夹胶,480,291.8,195,56901.41,2013/9/14,28216#,6厘XTY150钢化,429,345.72,88,30423.39,峦山谷,2013/9/16,28242#,5厘白+9A+5厘XETB160双钢化中空

12、,36,20.92,170,3556.62,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方尺寸),28,8.76,180,1576.05,6厘白+1.14+6厘白玻双钢化夹胶,110,91.92,195,17925.15,2013/9/16,28243#,6厘白+9A+6厘XETB160双钢化中空,60,114.89,185,21255.57,6厘白+9A+8厘XETB160双钢化中空,13,39.97,205,8194.73,2013/9/17,28255#,5厘白+9A+5厘XETB160双钢化中空,89,44.52,170,7568.04,2013/9/20,2828

13、6#,6厘白+1.14+6厘白玻双钢化夹胶,367,234.19,195,45668,2013/9/23,28314#,6厘白+9A+8厘XETB160双钢化中空,44,159.32,205,32660.34,2013/9/24,28321#,6厘白+9A+8厘XETB160双钢化中空,16,57.93,205,11876.49,12厘白玻钢化,18,29.91,100,2991.11,2013/9/28,28396#,5厘白+9A+5厘XETB160双钢化中空,98,71.51,170,12155.34,附加单片面积不足0.4平方尺寸,15.07,10,150.7,6厘白+9A+6厘XETB

14、160双钢化中空,50,105.76,185,19565.08,2013/9/29,28411#,6厘白+9A+6厘XETB160双钢化中空,50,105.76,185,19565.08,6厘白+1.14+6厘白玻双钢化夹胶,1,0.9,195,175.69,5厘白+9A+5厘XETB160双钢化中空,2,0.74,170,125.8,附加单片面积不足0.4平方尺寸,0.31,10,3.1,8厘白玻钢化,1,1.88,75,141.07,5厘白磨砂+1.14+5厘PBZX-8双钢化中空,16,5.3,205,1086.37,2013/10/4,28442#,5厘白+9A+5厘XETB160双钢

15、化中空(单片面积不足0.4平方尺寸),391,122.13,180,21982.84,2013/10/5,28448#,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方尺寸),342,106.81,180,19226.36,2013/10/21,28657#,6厘白+9A+8厘XETB160双钢化中空,59,213.63,205,43794.54,2013/10/23,28680#,5厘白+9A+5厘XETB160双钢化中空,3,1.01,170,171.7,6厘白+1.14+6厘白玻双钢化夹胶,180,114.41,195,22310.55,5厘白+9A+5厘XETB160

16、双钢化中空,232,71.57,170,12166.9,5厘白+9A+5厘XETB160双钢化中空,24,28.27,170,4805.9,5厘白+9A+5厘XETB160双钢化中空,132,40.37,170,6862.9,5厘白+9A+5厘XETB160双钢化中空,23,26.85,170,4564.5,附加中空单片面积不足0.4平方尺寸,112.95,10,1129.5,2013/10/23,28689#,5厘白+9A+5厘XETB160双钢化中空,440,214.14,170,36404.22,2013/10/30,28784#,6厘白+9A+6厘XETB160双钢化中空,90,194

17、.24,185,35934.1,2013/11/1,28825#,6厘XTY150钢化,73,77.27,88,6799.45,峦山谷,2013/11/1,28826#,6厘XTY150钢化,95,87.23,88,7675.97,峦山谷,2013/11/2,28827#,6厘白玻钢化,270,137.68,45,6195.72,2013/11/10,28930#,6厘白+1.14+6厘白玻双钢化夹胶,126,80.81,195,15757.19,6厘白+1.14+6厘白玻双钢化夹胶,120,90.54,195,17654.44,5厘白+9A+5厘XETB160双钢化中空,5,3.69,170

18、,628.12,附加单片面积不足0.4平方尺寸,0.85,10,8.5,6厘白+9A+6厘XETB160双钢化中空,3,7.23,185,1338.47,6厘白+9A+8厘XETB160双钢化中空,4,14.48,205,2969.12,5厘白+9A+5厘XETB160双钢化中空,3,2.79,170,475.02,6厘XETN180+6A+5厘白玻双钢化中空,1,1.05,185,194.15,2013/11/18,29052#,6厘白玻钢化,162,82.61,45,3717.43,5厘白+9A+5厘XETB160双钢化中空,306,147.55,170,25083.79,扣破1片,-1,

19、-0.47 ,170,-79.40 ,2013/11/22,29099#,5厘白+9A+5厘XETB160双钢化中空,321,142.97,170,24304.9,扣破1片,-1,-0.49 ,170,-83.70 ,附加单片面积不足0.4平方尺寸,35.29,10,352.9,2013/11/22,29100#,6厘XTY150钢化,8,5.43,88,477.8,峦山谷,2013/11/26,29150#,5厘白+9A+5厘XETB160双钢化中空,220,107.21,170,18225.15,5厘白+9A+5厘XETB160双钢化中空(单片面积不足0.4平方尺寸),16,5.65,18

20、0,1016.51,5厘白+9A+5厘XETB160双钢化中空,118,58.78,170,9993.45,2013/11/27,29160#,6厘白玻钢化,561,379.61,45,17082.43,2013/11/30,29214#,5厘白+9A+5厘XETB160双钢化中空,11,4.56,170,775.79,附加单片面积不足0.4平方尺寸,3.14,10,31.4,6厘白+9A+6厘XETB160双钢化中空,3,5.54,185,1025.45,6厘白+9A+8厘XETB160双钢化中空,1,3.62,205,742.28,2013/12/3,29268#,6厘白+1.14+6厘白

21、玻双钢化夹胶,76,51.96,195,10132.1,5厘白+9A+5厘白玻双钢化中空,179,182.17,110,20038.2,2013/12/4,29276#,5厘白+9A+5厘白玻双钢化中空(单片面积不足0.4平方尺寸),27,8.53,120,1024.13,5厘白+9A+5厘白玻双钢化中空,30,40.22,110,4423.98,5厘白+9A+5厘白玻双钢化中空,180,187.21,110,20593.57,2013/12/5,29285#,5厘白+9A+5厘白玻双钢化中空,180,170.69,110,18776.44,2013/12/6,29321#,5厘白+9A+5厘

22、白玻双钢化中空,57,53.26,110,5858.6,5厘白+9A+5厘白玻双钢化中空(单片面积不足0.4平方尺寸),90,26.95,120,3234,5厘白+9A+5厘白玻双钢化中空(单片面积不足0.4平方尺寸),12,2.58,120,309.6,5厘白+9A+5厘白玻双钢化中空,4,4.83,110,531.3,5厘白+9A+5厘白玻双钢化中空,25,14.08,110,1548.8,5厘白+9A+5厘白玻双钢化中空(单片面积不足0.4平方尺寸),3,0.66,120,79.2,2013/12/8,29344#,5厘白+9A+5厘XETB160双钢化中空,1,0.49,170,83.

23、7,5厘白+9A+5厘白玻双钢化中空,108,104.72,110,11519.53,5厘白+9A+5厘白玻双钢化中空(单片面积不足0.4平方尺寸),53,16.36,120,1963.57,2013/12/24,29544#,6厘白+1.14+6厘白玻双钢化夹胶,130,104.12,195,20303.11,2013/12/27,29604#,6厘白+9A+6厘XETB160双钢化中空,128,265.46,185,49110.66,2013/12/27,29607#,6厘白+9A+6厘XETB160双钢化中空,130,269.61,185,49878.02,扣破1片,-1,-2.07 ,

24、195,-404.42 ,2013/12/28,29627#,6厘白+9A+6厘XETB160双钢化中空,85,176.28,185,32612.55,6厘白玻钢化,139,161.21,45,7254.54,2013/12/31,29673#,6厘白+9A+6厘XETB160双钢化中空,48,99.55,185,18416.5,5厘白+9A+5厘XETB160双钢化中空,24,16.7,170,2838.22,2014/1/7,29768#,5厘白+9A+5厘XETB160双钢化中空,48,41.26,170,7014.35,7014.20 ,2014/1/9,29795#,6厘白+9A+6

25、厘XETB160双钢化中空,88,180.76,185,33441.13,33440.60 ,2014/1/10,29810#,6厘白+9A+6厘XETB160双钢化中空,85,175.62,185,32489.71,32489.70 ,2014/1/12,29843#,6厘白+9A+6厘XETB160双钢化中空,83,172.14,180,30985,31845.90 ,1852014/1/12,29850#,6厘白+9A+6厘XETB160双钢化中空,102,211.04,180,37987,39042.40 ,1852014/1/15,29869#,6厘白+9A+6厘XETB160#双钢

26、化中空,70,145.18,180,26132,26858.30 ,185,6厘白玻钢化,3,4.75,45,214,218.50 ,462014/1/15,29870#,6厘白+9A+6厘XETB160#双钢化中空,48,97.47,180,17545,18031.95 ,1852014/1/19,29936#,6厘白玻钢化,6,4.46,45,200.62,205.16 ,46,6厘白玻切片,61,36.85,35,1289.67,1289.75 ,2014/2/22,30047#,5厘白+9A+5厘白玻双钢化中空,9,10.94,110,1202.99,1203.40 ,5厘白+9A+5

27、厘白玻双钢化中空(单片面积不足0.4平方尺寸),3,0.81,120,96.78,97.20 ,6厘白+1.14+6厘白玻双钢化夹胶,3,2.68,195,523.42,522.60 ,6厘白+1.14+6厘白玻双钢化夹胶,65,39.24,195,7651.81,7651.80 ,5厘白+9A+5厘XETB160双钢化中空,55,52.36,170,8901.79,8901.20 ,5厘白+9A+5厘XETB160双钢化中空,1,0.49,170,83.7,83.30 ,5厘白+9A+5厘XETB160双钢化中空,1,2.07,185,383.68,382.95 ,2014/3/8,3021

28、3#,5厘白玻切片磨边,1,0.05,30,1.53,1.50 ,5厘白玻钢化,4,2.63,38,100.12,99.94 ,2014/3/24,30395#,5厘白+9A+5厘XETB160双钢化中空,8,4.65,170,789.82,790.50 ,6厘白+9A+6厘XETB160双钢化中空,4,6.45,185,1194.02,1193.25 ,6厘白玻钢化,5,6.34,45,285.32,285.30 ,12厘白玻钢化,3,3.9,100,390.25,390.00 ,8厘白+1.52+8厘白玻双钢化夹胶,16,22.37,250,5593.64,5592.50 ,8厘白+1.5

29、2+8厘白玻双钢化夹胶,6,15.47,250,3868.03,3867.50 ,附加夹胶钻孔切口费,10,3,30,2014/4/1,30489#,5厘白+9A+5厘XETB160双钢化中空,486,207.82,170,35329.14,131.2*170,76.62*1802014/4/1,30493#,6厘白+9A+6厘XETB160双钢化中空,59,142.65,185,26390.16,26390.25 ,2014/4/1,30494#,5厘白+9A+5厘XETB160双钢化中空,48,34.38,170,5844.77,5844.60 ,6厘白玻钢化,172,86.79,45,3

30、905.54,3905.55 ,6厘白玻钢化,77,38.41,45,1728.41,1728.45 ,2014/4/2,30501#,8厘白玻钢化,116,197.65,75,14823.41,14823.75 ,2014/4/18,30685#,6厘白玻防火钢化,1,2.07,175,361.61,362.25 ,1126项目2014/4/23,30749#,6厘白+9A+8厘XETB160双钢化中空,48,144.38,205,29598.26,29597.90 ,2014/4/29,30826#,6厘白+1.14+6厘白玻双钢化夹胶,311,251.25,195,48993.97,48

31、993.75 ,8厘白玻钢化,28,52.92,75,3969.3,3969.00 ,2014/4/29,30832#,6厘白玻防火钢化,1,2.07,175,361.61,362.25 ,1126项目2014/5/6,30889#,6厘白+1.14+6厘白玻双钢化夹胶,187,155.79,195,30379.32,30379.05 ,2014/5/13,30956#,6厘白玻钢化,112,65.32,45,2939,2939.40 ,2014/5/13,30964#,6厘白+1.14+6厘白玻双钢化夹胶,178,143.99,195,28077.76,28078.05 ,2014/5/13

32、,30974#,6厘白+1.14+6厘白玻双钢化夹胶,119,101.41,195,19774.16,19774.95 ,6厘白+1.14+6厘白玻双钢化夹胶,96,82.27,195,16041.94,16042.65 ,5厘白+9A+5厘XETB160双钢化中空,11,8.14,170,1383.49,1383.80 ,6厘白玻钢化,1,1.17,45,52.69,52.65 ,2014/5/16,31022#,6厘白+1.14+6厘白玻双钢化夹胶,271,211.67,195,41276.04,41275.65 ,2014/5/19,31050#,6厘白+9A+6厘XETB160双钢化中

33、空,101,247.61,185,45807.26,45807.85 ,2014/5/19,31058#,6厘白+9A+6厘XETB160双钢化中空,104,197.62,185,36559.4,36559.70 ,2014/5/20,31064#,6厘白+9A+6厘XETB160双钢化中空,104,199.28,185,36867.44,36866.80 ,2014/5/20,31065#,6厘白+9A+6厘XETB160双钢化中空,99,194.75,185,36028.12,35583.46 ,192.3432014/5/27,31155#,8厘白+1.52+8厘白玻双钢化夹胶,1,2.

34、93,250,732.5,732.50 ,2014/5/31,31232#,6厘白+9A+6厘XETB160双钢化中空,43,76.72,185,14194.01,14193.20 ,2014/5/31,31233#,6厘白+9A+8厘XETB160双钢化中空,4,8.28,205,1698,1697.40 ,5厘白磨砂+1.14+5厘白玻双钢化夹胶,70,20.16,175,3528,3528.00 ,6厘白+1.14+6厘白玻双钢化夹胶,9,7.16,195,1396,1396.20 ,2014/6/24,31500#,6厘白+9A+6厘XETB160双钢化中空,1,2.41,185,44

35、5.44,445.85 ,6厘白+9A+6厘XETB160双钢化中空,2,3.57,185,660.19,660.45 ,5厘白+9A+5厘XETB160双钢化中空,365,175.86,170,29896.58,29896.20 ,5厘白+9A+5厘XETB160双钢化中空,91,41.22,170,7007.89,7007.40 ,6厘白+9A+6厘XETB160双钢化中空,2,3.93,185,727.56,727.05 ,2014/6/24,31501#,5厘白+9A+5厘XETB160双钢化中空,12,7.99,170,1358.92,1251.20 ,7.36,6厘白+9A+8厘X

36、ETB160双钢化中空,1,3.07,205,628.46,629.35 ,6厘白玻钢化,1,0.75,45,33.61,34.50 ,46,6厘白+1.14+6厘白玻双钢化夹胶,9,7.58,195,1479.06,1478.10 ,31501,0.63,180,113.40 ,对方没有2014/7/8,31683#,6厘白玻钢化,24,18.88,45,849.5,849.60 ,6厘白玻切片,26,9.87,35,345.43,345.45 ,5厘白玻钢化,2,1.54,38,58.43,58.52 ,6厘白玻钢化,4,3.01,45,135.27,135.45 ,2014/7/13,3

37、1742#,5厘白+1.14+5厘白玻磨砂双钢化夹胶,48,17.97,175,3145.11,3144.75 ,5厘白+9A+5厘XETB160双钢化中空,65,34.34,170,5837.83,5837.80 ,6厘白玻钢化,264,119.6,45,5382.07,5382.00 ,5厘白+9A+5厘XETB160双钢化中空,96,49.94,170,8489.04,8489.80 ,6厘白玻钢化,136,60.58,45,2726.13,2726.10 ,5厘白+1.14+5厘白玻磨砂双钢化夹胶,22,8.24,175,1441.51,1442.00 ,5厘白+9A+5厘XETB16

38、0双钢化中空,3,1.54,170,262.22,261.80 ,2014/7/17,31793#,10厘白玻钢化,1,0.41,85,35.19,34.85 ,附加切角费,1,2,2,10厘白玻钢化,3,1.27,85,107.87,107.95 ,6厘白玻钢化,37,46.73,45,2103.02,2102.85 ,6厘白玻钢化,41,26.25,45,1181.07,1181.25 ,6厘白玻钢化,1,0.49,45,22.04,22.05 ,2014/7/21,31830#,6厘白+9A+8厘XETB160双钢化中空,1,3.07,205,628.46,629.35 ,5厘白+9A+5厘XETB160双钢化中空,2,1.22,170,207.86,207.40 ,2014/7/26,31887#,6厘白+9A+6厘LOW-E双钢化中空,2,4.41,185,815.08,815.85 ,1126项目,6厘白+12A+6厘LOW-E双钢化中空,1,2.69,190,511.68,511.10 ,2014/8/4,31997#,6厘白玻钢化,2,2.78,45,125.23,125