Payment Portal
Customer Name
customer@email.com
Event #12345 — Event Name
Date
July 22, 2026
Bill Breakdown
| Item | Price |
|---|---|
| Food | $2,500.00 |
| Beverages | $1,200.00 |
| Rental | $2,500.00 $2,325.00 |
| Discount | -$800.00 |
Subtotal
$5,225.00
Tax (10.25%)
$535.56
Total
$5,760.00
Documents
Event Consultant
Ronald Fonseca
Balance
Bill Amount:
$5,760.00
Amount Paid:
$3,152.00
Amount Due:
$2,608.00
Payment Schedule
| Description | Amount | Due date | Status |
|---|---|---|---|
| Initial payment | $1,152.00 | Now | Paid |
| Payment 2 | $2,304.00 | 05/25/26 | Partially Paid |
| Payment 3 | $2,304.00 | 07/15/26 | Unpaid |
Payments Made
05/15/26
$1,152.00
Visa - 4046
$23.04 Surcharge
Receipt
#rAFf
05/15/26
$1,152.00
Visa - 4046
$23.04 Surcharge
Receipt
#rAFf
05/24/26
$2,000.00
Savings - 639
Receipt
#jNdl
05/24/26
$2,000.00
Savings - 639
Receipt
#jNdl