Alteration List
Total Alterations

5

Total Amount

Rs. 650.00

Tailor Paid

Rs. 0.00

Balance

Rs. 650.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0140-ALT Mr.Malaka 761136041 13-05-2026 14-05-2026 0.00 0.00 0.00
K-0138-ALT Mr.Sanka 781328650 11-05-2026 16-05-2026 250.00 0.00 250.00
K-0120-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-0088-ALT Mr.Vinol 710994473 31-03-2026 02-04-2026 0.00 0.00 0.00