Alteration List
Total Alterations

8

Total Amount

Rs. 2,450.00

Tailor Paid

Rs. 0.00

Balance

Rs. 2,450.00

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-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