Alteration List
Total Alterations

18

Total Amount

Rs. 25,750.00

Tailor Paid

Rs. 17,100.00

Balance

Rs. 8,650.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
R-0045-ALT Mr.Aarthif 756502052 09-04-2026 10-04-2026 0.00 0.00 0.00
R-0044-ALT Mr.Nanda Bandara 762253458 03-04-2026 05-04-2026 0.00 0.00 0.00
R-0042-ALT Mr. Usama 778289350 02-04-2026 02-04-2026 200.00 200.00 0.00
R-0041-ALT Mr.Amhar 778737000 30-03-2026 02-04-2026 3,650.00 0.00 3,650.00
R-0040-ALT Mr. Nayomal 766100134 30-03-2026 09-04-2026 950.00 950.00 0.00
R-0033-ALT Mr.Dinuka 771199416 23-03-2026 23-03-2026 8,600.00 8,600.00 0.00
R-0031-ALT Mr.Dinuka 771199416 23-03-2026 23-03-2026 3,800.00 0.00 3,800.00
R-0029-ALT Mrs.S.Wijekoon 712362042 22-03-2026 28-03-2026 5,800.00 5,800.00 0.00
R-0027-ALT Mr.Thilina 711813366 18-03-2026 19-03-2026 350.00 0.00 350.00
R-0025-ALT Mr.Rangana 773122766 15-03-2026 16-03-2026 0.00 0.00 0.00
R-0022-ALT Mr.Raveen Lakmal 717761469 01-03-2026 03-03-2026 350.00 0.00 350.00
R-0021-ALT Mr.Rohan 777780297 01-03-2026 06-03-2026 800.00 800.00 0.00
R-0017-ALT Mr.Kanchana Yapa 716194332 24-02-2026 25-02-2026 500.00 500.00 0.00
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-0011-ALT Mr.Samarasinghe 712870122 17-02-2026 18-02-2026 200.00 0.00 200.00