Alteration List
Total Alterations

4

Total Amount

Rs. 450.00

Tailor Paid

Rs. 0.00

Balance

Rs. 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-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