Alteration List
Total Alterations

9

Total Amount

Rs. 1,400.00

Tailor Paid

Rs. 1,200.00

Balance

Rs. 200.00

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