Alteration List
Total Alterations

7

Total Amount

Rs. 2,100.00

Tailor Paid

Rs. 800.00

Balance

Rs. 1,300.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
R-0048-ALT Mr.Hansana 705717127 16-04-2026 17-04-2026 0.00 0.00 0.00
R-0047-ALT Mr.Darshana / learns manamalaya 000000000 16-04-2026 17-04-2026 800.00 0.00 800.00
R-0021-ALT Mr.Rohan 777780297 01-03-2026 06-03-2026 800.00 800.00 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-0011-ALT Mr.Samarasinghe 712870122 17-02-2026 18-02-2026 200.00 0.00 200.00