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S&M
Sarah & Marcus
14 September 2025
152
Days
08
Hours
34
Min
12
Sec
6
Still to pay
£9,950 remaining
1 overdue
5
Paid
£8,850 completed
Total wedding vendor cost
£18,800
This week
The Manor House
Venue · Interim
£3,500
12 days
Lena Rhodes
Photographer
£1,200
18 days
DJ Max
Entertainment
£800
26 days
Sweet Layers
Cake
£450
46 days
Profile & settings
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Vendors
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Venue
MH
The Manor House
1 invoice · 3 payments
£8,500
Florals
BC
Bloom & Co. Florals
1 invoice · 2 payments
£3,000
Photography
LR
Lena Rhodes Photography
1 invoice · 3 payments
£2,400
Entertainment
DM
DJ Max Entertainment
No documents yet
£800
Catering
SC
Saveur Catering
1 invoice · 1 receipt
£4,200
Cake
SL
Sweet Layers Bakery
No documents yet
£450
Hair & Makeup
LB
Luxe Bridal Makeup
1 receipt
£650
Transport
CC
Classic Car Hire
1 receipt
£900
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BC
Bloom & Co. Florals
Florals
Total contract
£3,000
Call
Email
Text
Documents
bloom-co-invoice.pdf
234 KB · 8 Mar 2025
View
Contact
ContactLucy Chambers
Contract refBC-142
Banking details
Account nameBloom & Co. Ltd
Sort code40-47-62
Account no.7291 4521
ReferenceSARAH-MARCUS-DEP
Notes
Lucy prefers WhatsApp for updates. Final arrangements meeting scheduled for early August.
Payment plan
Deposit Paid
8 Jan 2025
£500
First instalment
Due 12 Apr 2025
£1,500
Final balance
Due 14 Aug 2025
£1,500
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Back
MH
The Manor House
Venue
Total contract
£8,500
Call
Email
Text
Contact
ContactJames Harlow
Contract refMH-2025-0942
Payment plan
Deposit Paid
15 Jan 2025
£2,500
Interim payment
Due 28 Apr 2025
£3,500
Final balance
Due 14 Aug 2025
£2,500
Edit payment plan
Back
LR
Lena Rhodes
Photography
Total contract
£2,400
Call
Email
Text
Contact
ContactLena Rhodes
Contract refLR-2025-019
Payment plan
Deposit Paid
8 Feb 2025
£600
Second payment
Due 4 May 2025
£1,200
Final balance
Due 14 Aug 2025
£600
Edit payment plan
Home
Timeline
Total
£18,800
Upcoming (6)
Paid (5)
6 payments remaining£9,950 total
April 2025
12
Apr
Bloom & Co.
1st instalment
£1,500
Overdue
28
Apr
The Manor House
Interim
£3,500
12 days
May 2025
4
May
Lena Rhodes
2nd payment
£1,200
12
May
DJ Max
Deposit
£800
June 2025
1
Jun
Sweet Layers
Deposit
£450
August 2025
14
Aug
Bloom & Co.
Final
£1,500
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Amount£1,500
VendorBloom & Co.
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Invoice
Bloom & Co. Florals
lucy@bloomandco.co.uk
#BC-142 · 8 Mar 2025
Bridal bouquet£420
Ceremony arch£680
Table pieces (10)£900
Buttonholes (×8)£240
Setup & delivery£260
Deposit paid-£500
Balance due
£2,500
Home
S&M
Sarah & Marcus
14 September 2025
Wedding date14 Sep 2025
RemindersOn
Partner accessLinked
Reminder schedule
Weekly digest
1 day before due
On the day
1 day after (if unpaid)
7 days after (if unpaid)
Notify me via
Emailsarah@email.com
Phone+44 7700 123 456
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