Line Items
| # | Line Item | Cost | Payment | |
|---|---|---|---|---|
| 1 | Atmosphere Models 14 girls · 5 hrs @ $100/hr |
$7,000.00 | ||
| 2 | Bartenders 3 bartenders · 5 hrs @ $75/hr |
$1,125.00 | ||
| 3 | DJ Services 5 hours |
$1,000.00 | ||
| 4 | Food, Chef & Service Staff | $3,385.58 | View | |
| 5 | Flyers Digital Insight Printing · Clay cc |
$97.53 | View | |
| 6 | Banners Pro Image West · Check |
$146.33 | View | |
| 7 | Staff, Gratuity, Security Valet & Bell Desk |
$300.00 | ||
| 8 | Event Production & Mgmt Fee | $1,500.00 | ||
| 9 | Balloons Amazon · Clay cc |
$29.18 | View | |
| 10 | Shot Glasses, Cups, Mints & Gum Amazon · 11 items |
$274.89 | View | |
| 11 | Helium Tank/Kit Walmart · in-store |
$56.86 | View | |
| 12 | Liquor, Beverages & Supplies Sam's Club · AMEX |
$1,135.98 | View | |
| 13 | Casamigos Tequila Sam's Club · Clay cc |
$257.95 | View | |
| 14 | Liquor Order Total Wine · 4 Clase Azul + mixers · Clay cc |
$1,044.51 | View | |
| 15 | Security Gratuity 5/7 · Cash |
$500.00 | ||
| 16 | Decor Michaels · Eric cc |
$24.00 | View | |
| 17 | Decor (2) Michaels · Eric cc |
$47.66 | View | |
| 18 | VIP Transportation Epic Transportation · Palms → Hakkasan · Clay cc |
$309.00 | View | |
| 19 | Transport 5/7 · Hakkasan → Palms Place · Cash |
$325.00 | ||
| 20 | Custom Cake 5/7 · Cash paid by Eric |
$150.00 | View | |
| 21 | Helium Kit, Ribbon & Pins Walmart · Eric cc |
$64.00 | View | |
| 22 | Palms Place Suite Rental | $7,000.00 | ||
| 23 | Cash Payment Received Paid by Muha |
$2,500.00 | ||
| 24 | Crypto Payment Received Paid by Muha |
$2,500.00 | ||
| 25 | Payment Received Paid by Raman |
$7,000.00 | ||
| 26 | Payment Received (2) Paid by Raman |
$2,552.00 | ||
| 27 | Payment Received Paid by J |
$9,552.00 | ||
| 28 | Payment Received Paid by Muha |
$4,069.27 | ||
| TOTAL | $28,653.47 | $28,173.27 | ||
| BALANCE DUE | $480.20 | |||