Alteration List
Total Alterations

21

Total Amount

Rs. 5,900.00

Tailor Paid

Rs. 3,000.00

Balance

Rs. 2,900.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0175-ALT Mr.Prabash 715112892 21-06-2026 22-06-2026 0.00 0.00 0.00
K-0174-ALT Miss.Nayomi 774772471 21-06-2026 28-06-2026 250.00 0.00 250.00
K-0173-ALT Miss.Nayomi 774772471 21-06-2026 28-06-2026 250.00 0.00 250.00
K-0172-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0171-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0170-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0169-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0168-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0167-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0166-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0165-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0164-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0163-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0162-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0161-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0160-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0159-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0158-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
K-0157-ALT Mr.Sathsara 769743430 20-06-2026 20-06-2026 300.00 0.00 300.00
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