Eleanor & James

Invoices & payments

Waiting for review
3
Not counted until approved
Billed
$15,450
On approved invoices
Open balance
$4,500
Nothing overdue
Paid
$10,950
Recorded payments

All invoices

VendorInvoiceSourceAmountDuePaidBalanceStatusContract · category
PH-1042Herd-Bond$6,500Mar 2$6,500$0PaidVenue agreement · Venue & rentals
TC-2210Upload$2,000Apr 18$2,000$0PaidCatering contract · Catering & bar
LS-88Upload$450Sep 20$450$0PaidCeremony & cocktail music · Music
WV-2026-014Herd-Bond$1,800Oct 30——Awaiting reviewFloral agreement · Flowers & decor
WV-2026-014Upload$1,800uncheckedOct 30——Awaiting reviewFloral agreement · Flowers & decor
PH-1107Herd-Bond$6,500Dec 1$2,000$4,500Partially paidVenue agreement · Venue & rentals
TC-3381Upload$3,950uncheckedFeb 1——Awaiting reviewCatering contract · Catering & bar

Invoices count toward the budget only after they’re approved, and only once: each is linked to the contract payment it bills. Uploading an invoice never marks it paid.