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Pembatalan Penjualan #INV/2026/04/10007567
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Data Pengeluaran
INV/2026/04/10007567
Update
Jumlah Pembayaran Rp. 1,110,000
Waktu Batal
Keterangan Batal
Jumlah Pengembalian Biaya
Kas Pengembalian
Pilih Kas Pengembalian ...
Kas Bengkel Rp. -15,604,225
BRI Rp. 4,274,970,084
BCA Rp. -14,464,884,327
Kasir Rp. 2,189,277,883
BNI Rp. 11,502,170,819
Batalkan
Bukti Pengembalian