Alteration List
Total Alterations

9

Total Amount

Rs. 1,250.00

Tailor Paid

Rs. 250.00

Balance

Rs. 1,000.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
R-0017-ALT Mr.Kanchana Yapa 716194332 24-02-2026 25-02-2026 500.00 0.00 500.00
R-0016-ALT Mr.Thilina 711813366 23-02-2026 24-02-2026 250.00 250.00 0.00
R-0015-ALT Mr.Sagara Karunarathne 717768543 23-02-2026 25-02-2026 300.00 0.00 300.00
R-0014-ALT Mr.Lakshman 714410295 20-02-2026 28-02-2026 0.00 0.00 0.00
R-0013-ALT Mr.Dilan Dhanushka 0741441485 18-02-2026 20-02-2026 0.00 0.00 0.00
R-0012-ALT Mr.Faruk 775456263 17-02-2026 19-02-2026 0.00 0.00 0.00
R-0011-ALT Mr.Samarasinghe 712870122 17-02-2026 18-02-2026 200.00 0.00 200.00
R-0010-ALT Mr.Pathirana 715244873 09-02-2026 29-04-2026 0.00 0.00 0.00
R-0009-ALT Mr.S.M.Rathnayake 718140110 06-02-2026 09-02-2026 0.00 0.00 0.00