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Payments & expenses
Vendor payments, deposits, and individual expense transactions.
Budget (Total)
€ 25.000,00
Already paid
€ 2.030,00
Planned (vendors): € 18.900,00
Remaining
€ 22.970,00
Paid vs planned
Based on the current view (Total).
Budget: € 25.000,00
Paid: € 2.030,00
· Planned: € 18.900,00
Paid
Planned
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Vendor optional. Use this for vendor payments too.
Vendors summary
4| 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 | € 7.800,00 | € 0,00 | € 7.800,00 |
|
Vinyl Nights DJ
Music
+1 (555) 212-3333 bookings@vinylnights.com
|
Music |
+1 (555) 212-3333
bookings@vinylnights.com
|
Signed | € 1.500,00 | € 600,00 | € 900,00 |
|
Golden Hour Photography
Photo
+1 (555) 212-1111 hello@goldenhour.com
|
Photo |
+1 (555) 212-1111
hello@goldenhour.com
|
Signed | € 3.200,00 | € 1.000,00 | € 2.200,00 |
|
Willow Creek Estate
Venue
+1 (555) 212-4444 events@willowcreek.com
|
Venue |
+1 (555) 212-4444
events@willowcreek.com
|
Signed | € 6.400,00 | € 0,00 | € 6.400,00 |
Recent expenses
2| Date | Title | Category | Amount | |
|---|---|---|---|---|
| 2026-09-22 |
Menu tasting
Vendor: Sage Catering
Deducted from final bill
Category: Food
|
Food | € 250,00 | |
| 2026-08-23 |
Save-the-date printing
Eco paper upgrade
Category: Stationery
|
Stationery | € 180,00 |