After

The year, closed

$56,816

What the wedding cost, against the $52,000 you first set: $4,816 over. You never raised the number.

See this page when
One open lineJosé · by Fri Nov 6
$140 back from Lone Star Rentals, for 4 chairs not delivered
It is not taken off the figure above until it ends.

What moved it

From your first $51,400 of estimates, with $600 not allocated
Catering at 142 guests, $88 each, as signed. No final count is on file; the contract took one by Oct 3, with a floor of 120, so ask Renee whether this bill follows it+$1,496
Rentals at 142 guests, $45 each+$990
Bar at 142 guests, $46 each+$932
Venue, signed above the estimate+$820
Flowers, signed above the estimate+$500
Eight smaller lines+$678
Above your estimates$5,416

Who paid

The fund, Ana and José$50,736
Elena and Tomás, flowers$4,500
Ramón, mariachi$800
Lupe, cake$780
Total$56,816

The fund, to hold against the bank

Rosela's own count; no bank is connected
Savings, Sun Jan 11$17,000
Gift from Elena and Tomás, Fri May 1$12,000
Gift from Ramón, Fri May 15$3,000
18 monthly transfers, Ana and José, $1,000 each$18,000
The plan to cover October, $368 each, Thu Oct 1$736
Out, to vendors-$50,736
Left in the fund$0

Cash gifts: $600 logged so far. They covered $600 of that $736.

Each vendor's final figure

Clause and receipt one link away
VendorFinalClauseReceipt
Hacienda del Cedro$20,996p. 2, §33 receipts
Barton Bar Co.$6,532p. 1, §22 receipts
Lone Star Rentals$6,390p. 1, §12 receipts
Bloom & Vine$4,500p. 1, §42 receipts
Lumen Photo$4,200HoneyBook2 receipts

Every other vendor is in the PDF. A payer's own rows go through Send to a payer.