Alteration List
Total Alterations

10

Total Amount

Rs. 1,600.00

Tailor Paid

Rs. 1,200.00

Balance

Rs. 400.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
R-0129-ALT Mr.Herath 718473027 23-08-2026 28-08-2026 0.00 0.00 0.00
R-0128-ALT Mrs.Yatanwala 718032314 22-08-2026 28-08-2026 0.00 0.00 0.00
R-0127-ALT Mr.Susantha 714439363 19-08-2026 30-08-2026 0.00 0.00 0.00
R-0126-ALT Mr.Pabasara 718332797 15-08-2026 16-08-2026 0.00 0.00 0.00
R-0125-ALT Miss.Janani 764413352 14-08-2026 14-08-2026 0.00 0.00 0.00
R-0124-ALT Mr.Sudarshana 707363432 13-08-2026 13-08-2026 0.00 0.00 0.00
R-0123-ALT Mr.Nasif 766575331 11-08-2026 21-08-2026 1,200.00 1,200.00 0.00
R-0122-ALT Mr.Asitha 719162780 10-08-2026 11-08-2026 0.00 0.00 0.00
R-0081-ALT Mr.Chathura 701717472 25-05-2026 25-05-2026 200.00 0.00 200.00
R-0056-ALT Mr.Chathura 717932118 25-04-2026 25-04-2026 200.00 0.00 200.00