Alteration List
Total Alterations

24

Total Amount

Rs. 8,600.00

Tailor Paid

Rs. 200.00

Balance

Rs. 8,400.00

Add New Alteration
Alt. No Customer Name Mobile Date Delivery Date Total (Rs.) Tailor Paid Balance Status Actions
R-0093-ALT Mr.Sajan 714452686 17-06-2026 18-06-2026 0.00 0.00 0.00
R-0092-ALT Mr.Sithum 741658012 14-06-2026 14-06-2026 0.00 0.00 0.00
R-0090-ALT Mr.Kumara 773472147 10-06-2026 10-06-2026 200.00 200.00 0.00
R-0084-ALT Mr. Asith 713936218 04-06-2026 20-06-2026 0.00 0.00 0.00
R-0082-ALT Kegalle Lernes (Nishantha) 754534665 31-05-2026 26-06-2026 0.00 0.00 0.00
R-0081-ALT Mr.Chathura 701717472 25-05-2026 25-05-2026 200.00 0.00 200.00
R-0078-ALT Mr.Weerasingha 713791860 23-05-2026 10-06-2026 3,150.00 0.00 3,150.00
R-0077-ALT Mr. Rajif 777988948 22-05-2026 23-05-2026 0.00 0.00 0.00
R-0075-ALT Mr.Rajitha 777539139 17-05-2026 21-05-2026 0.00 0.00 0.00
R-0074-ALT Mr.Lalith. 779916439 13-05-2026 16-05-2026 0.00 0.00 0.00
R-0072-ALT Mr. Kanishka 719773607 09-05-2026 20-05-2026 1,000.00 0.00 1,000.00
R-0070-ALT Mr. Ranga Asanka 711600114 09-05-2026 11-05-2026 500.00 0.00 500.00
R-0068-ALT Mr.Charith 712919248 05-05-2026 05-05-2026 350.00 0.00 350.00
R-0066-ALT Mr. Thilina 778591043 03-05-2026 03-05-2026 300.00 0.00 300.00
R-0065-ALT Mr.Raveen Lakmal 717761469 02-05-2026 03-05-2026 0.00 0.00 0.00
R-0064-ALT Mr.Ishara 776024318 30-04-2026 30-04-2026 0.00 0.00 0.00
R-0063-ALT Mr.Gamini 716033448 29-04-2026 30-04-2026 0.00 0.00 0.00
R-0060-ALT Mr.Missaka 712859841 27-04-2026 04-05-2026 600.00 0.00 600.00
R-0059-ALT Mr.Lahiru 778322426 26-04-2026 27-04-2026 0.00 0.00 0.00
R-0058-ALT Mr.Chamika 719123213 26-04-2026 30-04-2026 0.00 0.00 0.00
R-0057-ALT Mr.Amal Indika 713259939 26-04-2026 07-05-2026 1,900.00 0.00 1,900.00
R-0056-ALT Mr.Chathura 717932118 25-04-2026 25-04-2026 200.00 0.00 200.00
R-0055-ALT Mr.Ashraf 777832832( 7777 24-04-2026 05-05-2026 0.00 0.00 0.00
R-0054-ALT Mr.Chamod 767933906 24-04-2026 30-04-2026 200.00 0.00 200.00