Alteration List
Total Alterations

10

Total Amount

Rs. 2,850.00

Tailor Paid

Rs. 0.00

Balance

Rs. 2,850.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0242-ALT Mr.Imran 774580180 27-09-2026 30-09-2026 0.00 0.00 0.00
K-0241-ALT Mr.Jeewana 715653164 21-09-2026 22-09-2026 1,000.00 0.00 1,000.00
K-0240-ALT Mr.Dilan 743600911 21-09-2026 21-09-2026 0.00 0.00 0.00
K-0238-ALT Mr.Irusha 774142823 14-09-2026 17-09-2026 450.00 0.00 450.00
K-0237-ALT Mrs.gayanthi 714994553 13-09-2026 14-09-2026 0.00 0.00 0.00
K-0236-ALT Mr.Saranga 716545420 07-09-2026 08-09-2026 400.00 0.00 400.00
K-0235-ALT Mr.dilan 760231034 07-09-2026 07-09-2026 0.00 0.00 0.00
K-0234-ALT Mr.Nuwan 076166136 06-09-2026 07-09-2026 0.00 0.00 0.00
K-0231-ALT Mrs.Menaka 702007699 30-08-2026 30-08-2026 600.00 0.00 600.00
K-0229-ALT Mr.Roshan 768761204 29-08-2026 29-08-2026 400.00 0.00 400.00