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Alteration List
Total Alterations
6
Total Amount
Rs. 1,200.00
Tailor Paid
Rs. 1,200.00
Balance
Rs. 0.00
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Customer Name
Mobile
Date
Delivery Date
Total (Rs.)
Tailor Paid
Balance
Status
Actions
R-0128-ALT
Mrs.Yatanwala
718032314
22-08-2026
28-08-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0127-ALT
Mr.Susantha
714439363
19-08-2026
30-08-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0126-ALT
Mr.Pabasara
718332797
15-08-2026
16-08-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0125-ALT
Miss.Janani
764413352
14-08-2026
14-08-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0123-ALT
Mr.Nasif
766575331
11-08-2026
21-08-2026
1,200.00
1,200.00
0.00
Pending
In Progress
Completed
Delivered
Paid
R-0122-ALT
Mr.Asitha
719162780
10-08-2026
11-08-2026
0.00
0.00
0.00
Pending
In Progress
Completed
Delivered
Paid
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