Alteration List
Total Alterations

21

Total Amount

Rs. 3,600.00

Tailor Paid

Rs. 2,750.00

Balance

Rs. 850.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0137-ALT Mr.Chathuranga 760663125 10-05-2026 14-05-2026 0.00 0.00 0.00
K-0135-ALT Mr.Vimukthi 719315230 07-05-2026 09-05-2026 400.00 0.00 400.00
K-0132-ALT Mr.Amila 767572414 03-05-2026 03-05-2026 300.00 2,000.00 -1,700.00
K-0127-ALT Mr.Adikari 767899045 29-04-2026 06-05-2026 0.00 0.00 0.00
K-0125-ALT OSHAN com bank 722996357 28-04-2026 28-04-2026 300.00 0.00 300.00
K-0123-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0122-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-0117-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0116-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-0107-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00
K-0106-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-0103-ALT Mis.sarani 710730885 24-04-2026 25-04-2026 0.00 200.00 -200.00
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