Demo mode: You're viewing sample data. Log in or register to save changes.

Payments overview

Track deposits, balances, and totals in one place.

Budget (Total)

25000.00

Already paid

2030.00

Planned (vendors): 18900.00

Remaining

22970.00

Paid vs planned

Based on the current view (Total).

Budget: 25000.00

Paid: 2030.00 · Planned: 18900.00

Paid

Planned

Vendor optional. Use this for vendor payments too.

Title *

Category *

Amount *

Paid date

Optional vendor

Note

Vendor	Category	Contact	Signed	Est.	Paid	Left
Sage Catering Food +1 (555) 212-2222 events@sagecatering.com	Food	+1 (555) 212-2222 events@sagecatering.com	Not signed	7800.00	0.00	7800.00
Vinyl Nights DJ Music +1 (555) 212-3333 bookings@vinylnights.com	Music	+1 (555) 212-3333 bookings@vinylnights.com	Signed	1500.00	600.00	900.00
Golden Hour Photography Photo +1 (555) 212-1111 hello@goldenhour.com	Photo	+1 (555) 212-1111 hello@goldenhour.com	Signed	3200.00	1000.00	2200.00
Willow Creek Estate Venue +1 (555) 212-4444 events@willowcreek.com	Venue	+1 (555) 212-4444 events@willowcreek.com	Signed	6400.00	0.00	6400.00

Date	Title	Category	Amount
2026-08-08	Menu tasting Vendor: Sage Catering Deducted from final bill Category: Food	Food	250.00
2026-07-09	Save-the-date printing Eco paper upgrade Category: Stationery	Stationery	180.00