Alteration List
Total Alterations

9

Total Amount

Rs. 2,750.00

Tailor Paid

Rs. 1,400.00

Balance

Rs. 1,350.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
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-0031-ALT Mr.sandeepana 716817170 26-01-2026 28-01-2026 0.00 0.00 0.00
K-0027-ALT Mr.Madushan 777972006 24-01-2026 24-01-2026 0.00 0.00 0.00
K-0025-ALT Mr.Darshana 76744680 24-01-2026 24-01-2026 450.00 250.00 200.00
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
K-0014-ALT Mrs.Tharushi 716070601 16-01-2026 17-01-2026 1,200.00 600.00 600.00
K-0010-ALT Mr.Lakshul 757199992 14-01-2026 14-01-2026 200.00 100.00 100.00