Grand Total & Left to Pay Vendors cover the whole wedding, every contributor combined.
Our Savings on Hand & Still Need to Save are just Arianne & Marco's own slice — what's assigned to us, minus what we've personally saved, minus whatever room is still left in the family's ₱300k budget (see the ring below).
Paid vs. left to pay across all items, all contributors — broken out by who paid, plus how much room is left in the family's shared ₱300k budget.
Paid by Arianne & Marco — ₱0
Paid by Arianne's Parents — ₱0
Paid by Marco's Mom — ₱0
Paid by Other — ₱0
Room left in 300k family budget — ₱0
Left to pay (everything else) — ₱0
Savings log — money Arianne & Marco have set aside
0%
saved
Loading…
Our own savings vs. what Arianne & Marco still owe, after crediting any room still left in the family's ₱300k budget.
We've saved
₱0
Our gap
₱0
Days to go
—
Paid by Category
Of the money already paid to vendors, how it splits across categories.
Who's Covering What
What each person has actually paid so far, across every item — tap a card for the full breakdown. This is about real payments made, not who an item is "assigned to."
Remaining balance on items assigned to us
Total cost of items assigned to Arianne & Marco, minus whatever's been paid on those items so far (by anyone) — before touching our savings. For the number after savings are applied (what we actually still need to come up with), see "Still need to save" in Money at a Glance above.
₱0
By Category
The donut shows the total wedding budget allocated per category (not just what's paid). Click a category card below to filter it in All Items.
By Supplier
Redder = more still owed to that supplier; green = fully paid. Click a supplier to filter it in All Items.
Coming Up
All Items
"Assigned To" is who's ultimately responsible for an item — it can differ from who's actually paid toward it so far. Tap "History" on a row to see every payment.
Item
Supplier
Status
Total
Remaining
Assigned To
Add Expense
Computed from logged payments — use "+ Payment" on this item to add more or change who paid.
Who's ultimately responsible for this item — not necessarily who's paid so far (log that via "+ Payment").
Log a Payment
Delete this item?
Log Savings
Add an amount you've set aside — in CAD, PHP, or both.