Alteration List
Total Alterations

3

Total Amount

Rs. 600.00

Tailor Paid

Rs. 4,500.00

Balance

Rs. -3,900.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0156-ALT Mr.Kalupahana 777484638 18-06-2026 18-06-2026 0.00 1,500.00 -1,500.00
K-0154-ALT Mr.Siriwardana 715876911 04-06-2026 06-06-2026 400.00 3,000.00 -2,600.00
K-0113-ALT Mr.Pasidu 760196298 27-04-2026 29-04-2026 200.00 0.00 200.00