Alteration List
Total Alterations

13

Total Amount

Rs. 4,000.00

Tailor Paid

Rs. 3,300.00

Balance

Rs. 700.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0154-ALT Mr.Siriwardana 715876911 04-06-2026 06-06-2026 400.00 0.00 400.00
K-0152-ALT Mr.Chamika 719461770 02-06-2026 02-06-2026 0.00 0.00 0.00
K-0151-ALT Mr.Ravi 767259559 02-06-2026 03-06-2026 450.00 0.00 450.00
K-0150-ALT Mr.Prabashwara 777758272 28-05-2026 28-05-2026 800.00 1,300.00 -500.00
K-0149-ALT Mr.aberathna 701669127 27-05-2026 27-05-2026 400.00 0.00 400.00
K-0148-ALT Mr.Roshan 722996357 27-05-2026 27-05-2026 0.00 0.00 0.00
K-0147-ALT Mr.Dheemantha 775826870 26-05-2026 26-05-2026 450.00 1,000.00 -550.00
K-0146-ALT Mr dananjaya 761886401 26-05-2026 26-05-2026 450.00 0.00 450.00
K-0145-ALT Mr.Chamod 781003085 21-05-2026 22-05-2026 0.00 1,000.00 -1,000.00
K-0144-ALT Mr.Dimuthu 769493257 20-05-2026 21-05-2026 400.00 0.00 400.00
K-0143-ALT Mr.Piysthissa 724709512 19-05-2026 21-05-2026 200.00 0.00 200.00
K-0138-ALT Mr.Sanka 781328650 11-05-2026 16-05-2026 250.00 0.00 250.00
K-0113-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00