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Wedding
Add item
| Item | Category | Qty | Price | Supplied | Status | Set aside | Shelf | Box |
|---|
Payments
| When | Amount | Method | Note | By |
|---|
Boxes (shared items only, picked up by the kallah side)
Secretary call list
| When | Customer | Reason | Note | Status | Snooze until |
|---|
Service steps (jeweler / bracelet return)
| Env # | Type | Item | Vendor | Service cost | Due | Status |
|---|
Service cost is vendor-side only (inside the markup) - never on the customer invoice. Each step creates a vendor bill record.
Vendor bills
| When | Vendor | Amount | Status | Memo |
|---|