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Alteration List
Total Alterations
6
Total Amount
Rs. 1,300.00
Tailor Paid
Rs. 450.00
Balance
Rs. 850.00
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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
Pending
In Progress
Completed
Delivered
Paid
K-0051-ALT
Mr.Maadana
707747250
13-02-2026
14-02-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
K-0034-ALT
Mr.Premawansa
761856885
03-02-2026
03-02-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
K-0027-ALT
Mr.Madushan
777972006
24-01-2026
24-01-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
K-0023-ALT
Mr.Wickramaarachchi
774253603
23-01-2026
23-01-2026
300.00
150.00
150.00
Pending
In Progress
Completed
Delivered
Paid
K-0016-ALT
Mr.Deshan
776650997
19-01-2026
20-01-2026
600.00
300.00
300.00
Pending
In Progress
Completed
Delivered
Paid
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