Alteration List
Total Alterations

7

Total Amount

Rs. 2,250.00

Tailor Paid

Rs. 4,300.00

Balance

Rs. -2,050.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0155-ALT Mrs.udeni 760840824 15-06-2026 16-06-2026 0.00 0.00 0.00
K-0154-ALT Mr.Siriwardana 715876911 04-06-2026 06-06-2026 400.00 3,000.00 -2,600.00
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-0148-ALT Mr.Roshan 722996357 27-05-2026 27-05-2026 0.00 0.00 0.00
K-0144-ALT Mr.Dimuthu 769493257 20-05-2026 21-05-2026 400.00 0.00 400.00
K-0113-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00