Alteration List
Total Alterations

8

Total Amount

Rs. 2,400.00

Tailor Paid

Rs. 1,550.00

Balance

Rs. 850.00

Add New Alteration
Alt. No 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
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