Alteration List
Total Alterations

17

Total Amount

Rs. 4,800.00

Tailor Paid

Rs. 2,300.00

Balance

Rs. 2,500.00

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-0035-ALT Mr.Aravinda 718126370 03-02-2026 05-02-2026 200.00 0.00 200.00
K-0034-ALT Mr.Premawansa 761856885 03-02-2026 03-02-2026 0.00 0.00 0.00
K-0033-ALT Mr.Chamod 712879613 31-01-2026 31-01-2026 350.00 150.00 200.00
K-0031-ALT Mr.sandeepana 716817170 26-01-2026 28-01-2026 0.00 0.00 0.00
K-0029-ALT Mr.Jayasena 710544777 24-01-2026 24-01-2026 0.00 0.00 0.00
K-0028-ALT Mr.Premarathna 777499458 24-01-2026 24-01-2026 200.00 100.00 100.00
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-0024-ALT Mr.Faslan 763289500 23-01-2026 23-01-2026 500.00 250.00 250.00
K-0023-ALT Mr.Wickramaarachchi 774253603 23-01-2026 23-01-2026 300.00 150.00 150.00
K-0020-ALT Mr.Ganage 776202129 21-01-2026 24-01-2026 0.00 0.00 0.00
K-0017-ALT mrs.tharushi 716070601 19-01-2026 20-01-2026 0.00 0.00 0.00
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-0012-ALT Mr.Wanigasuriya 0776817922 15-01-2026 18-01-2026 800.00 400.00 400.00
K-0010-ALT Mr.Lakshul 757199992 14-01-2026 14-01-2026 200.00 100.00 100.00