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Alteration List
Total Alterations
6
Total Amount
Rs. 1,650.00
Tailor Paid
Rs. 800.00
Balance
Rs. 850.00
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Customer Name
Mobile
Date
Delivery Date
Total (Rs.)
Tailor Paid
Balance
Status
Actions
R-0027-ALT
Mr.Thilina
711813366
18-03-2026
19-03-2026
350.00
0.00
350.00
Pending
In Progress
Completed
Delivered
Paid
R-0021-ALT
Mr.Rohan
777780297
01-03-2026
06-03-2026
800.00
800.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0015-ALT
Mr.Sagara Karunarathne
717768543
23-02-2026
25-02-2026
300.00
0.00
300.00
Pending
In Progress
Completed
Delivered
Paid
R-0014-ALT
Mr.Lakshman
714410295
20-02-2026
28-02-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0013-ALT
Mr.Dilan Dhanushka
0741441485
18-02-2026
20-02-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0011-ALT
Mr.Samarasinghe
712870122
17-02-2026
18-02-2026
200.00
0.00
200.00
Pending
In Progress
Completed
Delivered
Paid
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