VENUE 5,000

CATERING 3,000
PHOTOG 5,000
WEDDING RING 25,918
GOWN 5,000
1ST BATCH SOUVENIRS 6,795
2ND BATCH SOUVENIRS BOX 774
MUG 673
WAX 337
CEDULA 40
SEMINAR-MUNISIPYO 350
PRENUP
(MAKEUP,VENUE,TRANSPO) 8700

61,587
 gcash 10/2/2022
RECEIPT 10/2/2022
CONTRACT 10/9/2022
SM 7/24/2022
BPI 12/27/2022
SHOPEE 12/11/22 RECEIVED
SHOPEE

RECEIVE 1/23/2023
 BROOCH PIN TIKTOK 52.6 RECEIVED
CLOTHES STORAGE TIKTOK 52 RECEIVED
WOODEN HANGER SHOPEE 110 RECEIVED
SLIPPER TIKTOK 183 RECEIVED

LOOT BAGS SHOPEE 25PCS 285 RECEIVED

TABLE HOLDER SHOPEE 95 RECEIVED

SOUVENIR BOX SHOPEE 180 RECEIVED
COIN BOX SHOPEE 68 RECEIVED
BRA TIKTOK 66 RECEIVED
SUN GLASSES LAZADA 146
MINI MIRROR 30PCS SHOPEE 183 RECEIVED
INVITATION ENVELOPE SHOPEE 316 RECEIVED
FLOWER GIRLS GIFT SHOPEE 216 RECEIVED
MARRIAGE LICENSE FEE MUNISIPYO 100

2052.6
 KHAY
FLOWER 7
KIDS SUSPENDER 4
GROOMSMEN SUSPENDER 8

BEST MAN SUSPENDER & NECKTIE 1

CASH 1/11/2023 BRIDESMAID SLEEP WEAR 8

CASH 1/10/2023 NINONG NECKTIE 10
CASH
CASH

CASH
CASH
CASH
CASH
LOVE BRIDE RENTAL GOWN FITTING FEE 500

HAIR & MAKE UP ARTIST ALVIN JAO 1000

DOCUMENTS CENOMAR AYAH 250
ALDRIN 250
COIN/RING BOX SHOPEE 194
RING BOX SHOPEE 2PCS 190
FLOWER BASKET,
MAIDOFHONORFLOWER,CO SHOPEE 718
RSAGE
LIGHTER DIY SHOP 2PCS 116
HAND CREAM TIKTOK 240

3520 3458
62
PAID GCASH 1/6/2023

PAID GCASH 1/6/2023

PAID CASH 1/7/2023
PAID CASH 1/11/2023
PAID CASH
PAID CASH

PAID CASH

PAID CASH
PAID CASH
 SUPPLIERS NAME ADDRESS TIME

10am-8pm venue time

3pm start event

AMADO-LIAMZON ST.
11am-12nn start ng room for
CORALVINE GARDEN BURGOS MONTALBAN
prep =additional 500/hr
RIZAL
additional hour for the venue
1000hr

ERES CMPD. BALITE

10am set up
MONTALBAN RIZAL

ANGIES CATERING AND EVENTS

DESIGN

09271826563
11AM TARGET PREP
1HR BEFORE EVENT
*ARTD BY LK QUEZON CITY 2PM SETTLE DOWN
20MINS POSTNUP AFTER THE
CEREMONY

DJN-LIGHTS AND SOUNDS with MONTALBAN RIZAL

PROJECTOR

AnneMazing CAKES MONTALBAN RIZAL

ALVIN JAO HAIR AND MAKE UP MARIKINA CITY 11AM TARGET PREP
SERVICES
*WEDDING DAY

MAKE UP
*PRENUP

LOVE BRIDE WEDDING GOWN

RENTAL
 HOST 3500
*DREAM PLAN, EVENTS AND CO.
GROOM 3000
Wedding Host (1) BRIDE 3000
-3,500 ENTOURAGE 3000
Wedding Coordinator (3) GUEST/SUPPLIERS FREE
-3,000 12500
1-CYREL FREE
SHOPPEE
SOUVENIRS
SHOPPEE

OTHER EXPENSES SOUVENIRS

ENTOURAGE FLOWERS

AUZONE PRINTING SERVICES

A&M PHOTOBOOTH 2.0 MONTALBAN RIZAL

JANELLE’S CAKES & PASTRIES SHOP MONTALBAN RIZAL

MAKE COFFEE PARTY PACKAGE MARIKINA CITY

D'EXPRESSO PARTY PACKAGE MARIKINA CITY

ICESKRAMBOL PARTY PACKAGE MONTALBAN RIZAL

BRIDAL CAR

TOTAL
 SUPPLIERS NAME ADDRESS TIME

OTHER EXPENSES
WEDDING RING
DOCUMENTS
(CEDULA,CENOMAR,LICENSE
)

TOTAL
 DEAL DEAL PRICE PRICE

VENUE 15,000.00
CORKAGE ALL VENUE 1,000.00
17,000.00
SOUNDS FEE 500.00
PHOTOBOOTH FEE 500.00

CATERING 34,000.00

34,000.00

100PAX
wedding & prenup photoshoot 5,000.00
FEBRUARY 12, 2023 PRENUP 12-6PM 3,000.00
SUNDAY,TANAY 15,000.00 7,000.00

NO DOWNPAYMENT 5,500.00

RUSTIC NAVY BLUE ,BLUSH 2,000.00

BRIDE AND GROOM 8,500.00 8,500.00

AIRBRUSH 3LOOKS
FREE 1 MOTHER BRIDE
NO TRANSPO FEE

3,700.00

5000 CONTRACT
20,589.00
 12,500.00

12,500.00

8,579.00 8,579.00

4,101.00 4,101.00

4,200.00

PHOTO STRIP 2,500.00

2HRS/ DP 500 2,500.00
FREE 10 PHOTO STRIP MAGNET

DESSERT BOOTH?

SOUVENIR FOR KIDS 3,000.00

PACKAGE 1
7,000
50 PAX
INTIMATE PACKAGE
8,500
60-80PAX

PACKAGE #2

3,500 3,500.00
OPTION 1 5OZ
160 CUPS

141,169.00
DEAL DEAL PRICE PRICE

167,587.00

DEAL PRICE PRICE

25,918.00

500.00

26,418.00
DOWNPAYMENT DP DATE BALANCE

5,000.00 gcash 10/2/2022

12,000.00

3,000.00 RECEIPT 10/2/2022

10,000.00 RECEIPT 1/28/2023
21,000.00

5,000.00 CONTRACT 10/9/2022

3,000.00 PRENUP
7,000.00

5,500.00

2,000.00

1,000.00 GCASH 1/6/2023

7,500.00

3,700.00
-

5,000.00 CONTRACT 12/27/2022

15,589.00
 12,500.00

6,795.00 12/11/2022 0
1,784.00 1/25/2023

718.00 0
3,383.00
4,200.00

2,500.00

3,000.00

48,380.00 (92,789.00)
DOWNPAYMENT DP DATE BALANCE

DOWNPAYMENT DP DATE BALANCE

25,918.00 SM 7/24/2022 0

500.00 0