Alteration List
Total Alterations

8

Total Amount

Rs. 2,700.00

Tailor Paid

Rs. 3,000.00

Balance

Rs. -300.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0221-ALT Mr.Kavinda 750289757 17-08-2026 17-08-2026 800.00 0.00 800.00
K-0206-ALT Mr. Himaruwan 715933411 01-08-2026 04-08-2026 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-0159-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