Alteration List
Total Alterations

14

Total Amount

Rs. 3,450.00

Tailor Paid

Rs. 3,000.00

Balance

Rs. 450.00

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-0220-ALT Mr.Kavindha 750289757 17-08-2026 17-08-2026 0.00 0.00 0.00
K-0219-ALT Mr.Samindra 712123596 16-08-2026 16-08-2026 500.00 0.00 500.00
K-0206-ALT Mr. Himaruwan 715933411 01-08-2026 04-08-2026 0.00 0.00 0.00
K-0204-ALT Mr.Irusha 766117958 31-07-2026 01-08-2026 250.00 0.00 250.00
K-0201-ALT Mr.Tharindu 779893839 27-07-2026 28-07-2026 0.00 0.00 0.00
K-0186-ALT Mr.Sarath 775506205 06-07-2026 07-07-2026 0.00 0.00 0.00
K-0184-ALT Mr.Herath 767604981 05-07-2026 08-07-2026 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