Alteration List
Total Alterations

11

Total Amount

Rs. 1,900.00

Tailor Paid

Rs. 2,550.00

Balance

Rs. -650.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0132-ALT Mr.Amila 767572414 03-05-2026 03-05-2026 300.00 2,000.00 -1,700.00
K-0123-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0120-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0118-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0113-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0111-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0105-ALT Mrs.Sanjeewani 773142727 27-04-2026 28-04-2026 0.00 0.00 0.00
K-0101-ALT Mr.Weeraskra 773744083 24-04-2026 25-04-2026 0.00 100.00 -100.00
K-0100-ALT Mr.Senanayake 71407827 22-04-2026 22-04-2026 0.00 0.00 0.00
K-0094-ALT Miss.Nethmi 761236389 16-04-2026 19-04-2026 600.00 450.00 150.00
K-0088-ALT Mr.Vinol 710994473 31-03-2026 02-04-2026 0.00 0.00 0.00