Alteration List
Total Alterations

13

Total Amount

Rs. 2,900.00

Tailor Paid

Rs. 3,000.00

Balance

Rs. -100.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0180-ALT Mr.Chaminda 774475435 01-07-2026 01-07-2026 200.00 0.00 200.00
K-0179-ALT Mrs.Wimansa 777042984 28-06-2026 28-06-2026 0.00 0.00 0.00
K-0177-ALT Mrs.Chathurika 777527210 23-06-2026 26-06-2026 0.00 0.00 0.00
K-0176-ALT Miss.Uvindi 717768544 23-06-2026 24-06-2026 0.00 0.00 0.00
K-0172-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-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-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