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    Wedding Checklist

    Uploaded by

    Ryan De Guzman
    The document contains details of Edwina Bernardo and Carlo Morales' wedding scheduled for December 23, 2024, including vendors, items, costs and payment schedules. It outlines expenses totaling $214,500 for the reception, ceremony, accessories, videography, prenuptial events, and other elements, with priority suppliers to be paid including $120,000 to SJRoxy Catering and $32,000 to Rodolfos Garden. A payment schedule has the bride and groom each contributing $5,000 monthly until the wedding to fund the event.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Wedding Checklist

    Uploaded by

    Ryan De Guzman
    14 views10 pages
    The document contains details of Edwina Bernardo and Carlo Morales' wedding scheduled for December 23, 2024, including vendors, items, costs and payment schedules. It outlines expenses totaling $214,500 for the reception, ceremony, accessories, videography, prenuptial events, and other elements, with priority suppliers to be paid including $120,000 to SJRoxy Catering and $32,000 to Rodolfos Garden. A payment schedule has the bride and groom each contributing $5,000 monthly until the wedding to fund the event.

    Original Title

    WEDDING CHECKLIST

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    © © All Rights Reserved

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    The document contains details of Edwina Bernardo and Carlo Morales' wedding scheduled for December 23, 2024, including vendors, items, costs and payment schedules. It outlines expenses totaling $214,500 for the reception, ceremony, accessories, videography, prenuptial events, and other elements, with priority suppliers to be paid including $120,000 to SJRoxy Catering and $32,000 to Rodolfos Garden. A payment schedule has the bride and groom each contributing $5,000 monthly until the wedding to fund the event.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    14 views10 pages

    Wedding Checklist

    Uploaded by

    Ryan De Guzman
    The document contains details of Edwina Bernardo and Carlo Morales' wedding scheduled for December 23, 2024, including vendors, items, costs and payment schedules. It outlines expenses totaling $214,500 for the reception, ceremony, accessories, videography, prenuptial events, and other elements, with priority suppliers to be paid including $120,000 to SJRoxy Catering and $32,000 to Rodolfos Garden. A payment schedule has the bride and groom each contributing $5,000 monthly until the wedding to fund the event.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    GUEST NAME CONTACT NUMBER

    Wedding Work Sheet


    BRIDE NAME EDWINA BERNARDO
    GROOM NAME CARLO MORALES
    EVENT DATE December 23, 2024
    CEREMONY ADDRESS/TIME
    RECEPTION ADRRESS/TIME
    ITEM

    RECEPTION FOODS
    STYLING
    GIVEAWAYS FOR GUEST
    GIVEAWAYS FOR PRINCIPAL SPONSORS
    GIVEAWAYS FOR BRIDESMAID AND GROOMSMEN
    MOBILE BAR
    GRAZING TABLE
    PRIZES FOR GAMES
    SINGER
    WEDDING CAKE
    WINE
    COORDINATOR
    PHOTOBOOTH (2 HOURS)
    HOST
    SOUNDS
    LED WALL/ PROJECTOR

    CEREMONY VENUE GARDEN


    VENUE RECEPTION - 4 HOURS EXCESS 1K/HR
    OFFICIANT
    WEDDING ESSESNTIALS{CANDLE, BIBLE ET}
    BUOTONNIERE FOR PRINCIPAL SPONSORS
    BUTTERFLY OR DOVE FOR RELEASE FREE

    ACCESSORIES
    BRIDE
    JEWELRY
    MAKEUP
    BOUQUET
    SHOES
    GROOM WATCH
    SHOES
    BELT
    DRESS ENTOURAGE WEDDING GOWN
    BRIDAL ROBE
    SUIT FOR GROOM
    BRIDESMAID DRESS
    GROOMSMEN SUIT
    BOUQUET FOR BRIDESMAID
    FLOWERGIRLS
    RING BEARER
    CORSAGE

    VIDEO PHOTOGRAPHER
    VIDEOGRAPHER

    PRENUP OUTFIT FOR PRENUP


    VENUE OF PRENUP
    FOODS

    RING WEDDING RINGS

    PREPARATION HOUSE PREPARATION HOTEL FOR BRIDE


    PREPARATION HOTEL FOR GROOM

    CREW COORDINATOR
    WEDDING PLANNER
    CREW MEALS

    LEGAL DOCUMENTS MARRIAGE LICENSE


    CHURCH DOCUMENTS
    SEMINAR

    INVITATION WEDDING WEBSITE


    WEDDING INVITATION
    ONLINE INVITATION
    COMPANY/NAME TOTAL PAID BALANCE ENVELOPE ALREADY

    SJROXY CATERING 120,000.00 120,000.00


    -
    c/o ate lhaey -
    -
    -
    BOOZY & CO. 8,000.00 8,000.00
    -
    -
    -
    -
    500.00 500.00
    -
    -
    -
    -
    -
    0
    RODOLFOS GARDEN 32,000.00 32,000.00
    -
    10,000.00 10,000.00
    1,000.00 1,000.00
    -
    -
    0
    -
    -
    -
    -
    -
    1,000.00 1,000.00
    -
    1,000.00 1,000.00
    -
    0
    15,000.00 15,000.00

    5,000.00
    c/o bridesmaid
    c/o groomsmen -
    -
    c/o parents -
    c/o parents -
    -
    0
    REMARKABLE STUDIO -
    REMARKABLE STUDIO -
    0
    5,000.00 5,000.00
    2,000.00 2,000.00
    3,000.00 3,000.00
    0
    10,000.00 10,000.00
    0
    -
    -
    0
    -
    -
    -
    0
    -
    -
    -
    0

    1,000.00 1,000.00
    -
    0

    214,500.00
    FINAL BALANCE CONTACT NUMBER REMARKS

    120,000.00
    -
    -
    -
    -
    8,000.00
    -
    -
    -
    -
    500.00
    -
    -
    -
    -
    -
    0
    32,000.00 100 TIFFANY CHAIRS
    -
    10,000.00
    1,000.00
    -
    -
    0
    -
    -
    -
    -
    -
    1,000.00
    -
    1,000.00
    -
    0
    15,000.00

    -
    -
    -
    -
    -
    0
    -
    -
    0
    5,000.00
    2,000.00
    3,000.00
    0
    10,000.00
    0

    -
    0
    -
    -
    -
    0
    -
    -
    -
    0

    1,000.00
    -
    0
    DATE CARLO INAH TOTAL
    April 15, 2024 5,000.00 5,000.00 10,000.00
    April 30, 2024 5,000.00 5,000.00 10,000.00
    May 15, 2024 5,000.00 5,000.00 10,000.00
    May 30, 2024 5,000.00 5,000.00 10,000.00
    June 15, 2024 5,000.00 5,000.00 10,000.00
    June 30, 2024 5,000.00 5,000.00 10,000.00
    July 15, 2024 5,000.00 5,000.00 10,000.00
    July 30, 2024 5,000.00 5,000.00 10,000.00
    August 15, 2024 5,000.00 5,000.00 10,000.00
    August 30, 2024 5,000.00 5,000.00 10,000.00
    September 15, 2024 5,000.00 5,000.00 10,000.00
    September 30, 2024 5,000.00 5,000.00 10,000.00
    October 15, 2024 5,000.00 5,000.00 10,000.00
    October 30, 2024 5,000.00 5,000.00 10,000.00
    November 15, 2024 5,000.00 5,000.00 10,000.00
    November 30, 2024 5,000.00 5,000.00 10,000.00
    December 15, 2023 5,000.00 35,000.00 40,000.00

    TOTAL 200,000.00

    PRIORITY EXPENSES TO BE SETTELED

    SJROXY CATERING AND EVENT 120,000.00


    VENUE 32,000.00
    WEDDING GOWNS 20,000.00
    PRENUP 10,000.00
    WEDDING RINGS 10,000.00

    192,000.00
    ACTUAL FOR PAYMENT PAYMENT
    DOWNPAYMENT SJROXY 20,000.00

    DOWNPAYMENT VENUE 10,000.00

    PAYMENT SJROXY 20,000.00

    PAYMENT SJROXY 20,000.00

    PAYMENT SJROXY 20,000.00

    WEDDING RINGS 10,000.00

    WEDDING DRESS & SUIT 20,000.00

    PAYMENT SJROXY 20,000.00


    PRENUP 10,000.00
    FULL PAYMENT VENUE 22,000.00
    FULL PAYMENT SJROXY 20,000.00
    BALANCE SUPPLIER TRACK LEFT
    100,000.00 180,000.00 -

    22,000.00 170,000.00 10,000.00

    80,000.00 150,000.00 10,000.00

    60,000.00 130,000.00 10,000.00

    40,000.00 110,000.00 10,000.00

    - 100,000.00 20,000.00

    - 80,000.00 20,000.00

    20,000.00 60,000.00 10,000.00


    - 50,000.00 10,000.00
    - 28,000.00 28,000.00
    - 8,000.00 -

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