I want to explain for invoice running number N0002070 & N0002123 is allowance for business trip IT Manager (Hari Santosa). So we will process in Indonesia because he must receive money on Baht for allowance 4 days in Bangkok.
We will coordinate and deal with money changer for sale IDR (change to Baht) and then you can process payment to Money changer by transfer IDR.
If my explain not yet clear, you can ask me.