電梯配件備件清單

序號,日期,使用單位,配件及型號,單價,數(shù)量,運費,進價,收票日期,開票金額,發(fā)票號,類型

1,2018.1.10,庫房,手噴漆,8,4,,32,,,,

2,2018.1.12,庫房,油漆,10,1,,10,,,,

3,2018.1.19,庫房,按鈕（嘉捷）,15,30,,450,,,,

4,2018.1.27,庫房,按鈕（奧的斯機電）,11,6,,66,,,,

5,2018.1.27,庫房,按鈕（迅達）,17,9,10,163,,,,

6,2018.1.30,庫房,靴襯（東芝）,8.5,8,,68,,,,

7,2018.2.10,庫房,變頻器（奧的斯）,4800,1,,4800,,,,

8,2018.3.2,庫房,安全鞋,62,27,,1674,,,,

9,2018.3.2,庫房,導軌油,170,10,,1700,,,,

9,2018.3.2,庫房,急停開關（帶底盒）,8,20,,160,,,,

9,2018.3.2,庫房,應急電源,95,2,,190,,,,

9,2018.3.2,庫房,應急電源,50,5,,250,,,,

9,2018.3.2,庫房,東芝靴襯,8.5,10,15,250,,,,

9,2018.3.2,庫房,副門鎖觸點,5,20,,100,,,,

9,2018.3.2,庫房,編碼器,23,3,,69,,,,

9,2018.3.2,庫房,皮帶輪,21,2,,42,,,,

10,2018.3.9,庫房,錘子,12,1,,12,,,,

11,2018.3.9,錦州,備工具,,,,471,,,,

12,2018.3.12,庫房,大力鉗子,25,2,,50,,,,

13,2018.3.19,庫房,安全帽,28,20,,560,,,,

13,2018.3.19,庫房,工作包,75,5,,375,,,,

14,2018.3.20,庫房,鉗形萬用表,75,2,,150,,,,

15,2018.4.24,庫房,行程開關,10,11.5,,115,,,,

16,2018.4.26,庫房,奧的斯手操器,260,1,,260,,,,

17,2018.5.2,庫房,嘉捷回轉(zhuǎn)鏈,110,2,,220,,,,

18,2018.5.2,庫房,輔助觸點,10,3,,30,,,,

19,2018.5.8,庫房,電纜線,320,15.45,,4944,,,,

20,2018.6.6,庫房,門豆,100,0.6,,60,,,,

21,2018.6.5,庫房,應急燈帶,2,20,,40,,,,

22,2018.6.7,庫房,導軌油,170,5,,850,,,,

23,2018.6.12,庫房,星瑪手操器,260,1,,260,,,,

23,2018.6.12,庫房,上?，F(xiàn)代手操器,1700,1,,1700,,,,

24,2018.6.21,庫房,強光手電,35,3,,105,,,,

25,2018.8.20,庫房,備工具,,10,,4144,,,,

26,2018.8.22,庫房,星瑪手操器,2200,1,,2200,,,,

27,2018.8.22,庫房,默納克手操器（萬能）,200,1,,200,,,,

28,2018.9.7,庫房,導軌油,170,3,,510,,,,

29,2018.11.16,庫房,光幕,320,20,,6400,2018.12.07,6400,00041656,專票

30,2018.11.21,庫房,微動開關,6,3,,18,,,,

,,,副門鎖開關,14,3,,42,,,,

,,,門到位開關,140,3,,420,,,,

31,2018.12.10,庫房,電暖氣,344,2,,688,,,,

32,2018.12.13,庫房,油盒,4.5,30,,135,,,,

,,庫房,大方油盒,6.5,40,,260,,,,

,,庫房,大圓油盒,5,30,,150,,,,

,,庫房,應急電源,85,10,,850,,,,

33,2018.12.14,庫房,線手套,6.5,30,,195,,,,

,,庫房,絕緣手套,32,1,,32,,,,

,,庫房,垃圾袋,54,1,,54,,,,

,,庫房,螺絲刀,10,2,,20,,,,

34,2018.12.17,,三角鑰匙,2.48,10,,24.8,,,,

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