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	Alt. No	Customer Name	Mobile	Date	Delivery Date	Total (Rs.)	Tailor Paid	Balance	Status	Actions
	K-0183-ALT	Mr.Thilina	711813366	02-07-2026	02-07-2026	250.00	0.00	250.00	Pending In Progress Completed Delivered Paid
	K-0180-ALT	Mr.Chaminda	774475435	01-07-2026	01-07-2026	200.00	0.00	200.00	Pending In Progress Completed Delivered Paid
	K-0179-ALT	Mrs.Wimansa	777042984	28-06-2026	28-06-2026	0.00	0.00	0.00	Pending In Progress Completed Delivered Paid
	K-0177-ALT	Mrs.Chathurika	777527210	23-06-2026	26-06-2026	0.00	0.00	0.00	Pending In Progress Completed Delivered Paid
	K-0176-ALT	Miss.Uvindi	717768544	23-06-2026	24-06-2026	0.00	0.00	0.00	Pending In Progress Completed Delivered Paid
	K-0172-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0165-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0164-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0163-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0160-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0159-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0158-ALT	Mr.Sathsara	769743430	20-06-2026	20-06-2026	300.00	0.00	300.00	Pending In Progress Completed Delivered Paid
	K-0154-ALT	Mr.Siriwardana	715876911	04-06-2026	06-06-2026	400.00	3,000.00	-2,600.00	Pending In Progress Completed Delivered Paid
	K-0113-ALT	Mr.Pasidu	760196298	27-04-2026	29-04-2026	200.00	0.00	200.00	Pending In Progress Completed Delivered Paid