Alteration List
Total Alterations

39

Total Amount

Rs. 8,500.00

Tailor Paid

Rs. 5,150.00

Balance

Rs. 3,350.00

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-0134-ALT Mr. Lalith Porage 718288225 06-05-2026 07-05-2026 300.00 500.00 -200.00
K-0132-ALT Mr.Amila 767572414 03-05-2026 03-05-2026 300.00 2,000.00 -1,700.00
K-0129-ALT Mr.Nalir 777694548 30-04-2026 30-04-2026 400.00 0.00 400.00
K-0128-ALT Mrs.sanjeewani 773142727 30-04-2026 30-04-2026 300.00 0.00 300.00
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-0124-ALT Mr.Heshan 704299054 28-04-2026 28-04-2026 0.00 0.00 0.00
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-0119-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-0115-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-0112-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-0110-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-0102-ALT Mr.Weerasekara 773744083 24-04-2026 25-04-2026 200.00 100.00 100.00
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-0099-ALT Mr.Mapa 714376959 21-04-2026 23-04-2026 0.00 0.00 0.00
K-0097-ALT Miss.Nawanjana 768782638 17-04-2026 17-04-2026 200.00 150.00 50.00
K-0096-ALT Mr.kevin 715369726 17-04-2026 20-04-2026 1,000.00 750.00 250.00
K-0095-ALT Mr.Mapa 714376959 17-04-2026 19-04-2026 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-0093-ALT Mr.Suranga 773663253 16-04-2026 17-04-2026 300.00 200.00 100.00
K-0092-ALT Mr.Anura kumara 773694676 16-04-2026 16-04-2026 400.00 300.00 100.00
K-0091-ALT Mr.Dumminda 770866212 11-04-2026 11-04-2026 600.00 400.00 200.00
K-0090-ALT miss. kulothmi 717284672 08-04-2026 10-04-2026 400.00 0.00 400.00
K-0089-ALT Mr.ASHSN ( Nipuni akka ) 715335868 02-04-2026 03-04-2026 0.00 0.00 0.00
K-0088-ALT Mr.Vinol 710994473 31-03-2026 02-04-2026 0.00 0.00 0.00