Alteration List
Total Alterations

5

Total Amount

Rs. 1,300.00

Tailor Paid

Rs. 450.00

Balance

Rs. 850.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
K-0086-ALT Mr.Danushka 777234776 25-03-2026 28-03-2026 400.00 0.00 400.00
K-0051-ALT Mr.Maadana 707747250 13-02-2026 14-02-2026 0.00 0.00 0.00
K-0034-ALT Mr.Premawansa 761856885 03-02-2026 03-02-2026 0.00 0.00 0.00
K-0023-ALT Mr.Wickramaarachchi 774253603 23-01-2026 23-01-2026 300.00 150.00 150.00
K-0016-ALT Mr.Deshan 776650997 19-01-2026 20-01-2026 600.00 300.00 300.00