Bulk Invoice Generator

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Daftar Invoice

	No. Invoice	Tanggal	Nama Klien	Perusahaan	Total Item	Status Export	Aksi
	INV/DBH/2026/08/0001	28/08/2026	Bożydar Dudek 692703227	DBH	1 Item	Exported
	INV/DBH/2026/08/0002	28/08/2026	Vahid Temmink 646017568	DBH	1 Item	Exported
	INV/DBH/2026/08/0003	29/08/2026	Wielisław Jaworski -	DBH	1 Item	Exported
	INV/DBH/2026/08/0004	29/08/2026	Konstantyn Piotrowski 781635985	DBH	1 Item	Exported
	INV/DBH/2026/08/0005	29/08/2026	Hipolit Woźniak 781219861	DBH	1 Item	Exported
	INV/DBH/2026/08/0006	30/08/2026	Iwan Nowakowski 534356063	DBH	1 Item	Exported
	INV/DBH/2026/08/0007	30/08/2026	Dorotea Mazzi 3232271989	DBH	1 Item	Exported
	INV/DBH/2026/08/0008	30/08/2026	Verdiana Colombo 3381581980	DBH	1 Item	Exported

Klien / Tagihan Kepada: Bożydar Dudek

ul. Jastrzębia 97 02-804 Warszawa

692703227

Tanggal Invoice / Due Date:

28 Aug 2026 - 24 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 15.733.328	Rp 15.733.328
Subtotal:				Rp 15.733.328

Klien / Tagihan Kepada: Vahid Temmink

Prinses Christinastraat 56 4455 BC Nieuwdorp

646017568

Tanggal Invoice / Due Date:

28 Aug 2026 - 24 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 14.133.528	Rp 14.133.528
Subtotal:				Rp 14.133.528

Klien / Tagihan Kepada: Wielisław Jaworski

Turmoncka 14 03-254 Warszawa

-

Tanggal Invoice / Due Date:

29 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 15.976.532	Rp 15.976.532
Subtotal:				Rp 15.976.532

Klien / Tagihan Kepada: Konstantyn Piotrowski

ul. Kurantowa 28

781635985

Tanggal Invoice / Due Date:

29 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 14.964.724	Rp 14.964.724
Subtotal:				Rp 14.964.724

Klien / Tagihan Kepada: Hipolit Woźniak

ul. Fińska 123 42-612 Tarnowskie Góry

781219861

Tanggal Invoice / Due Date:

29 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 15.136.217	Rp 15.136.217
Subtotal:				Rp 15.136.217

Klien / Tagihan Kepada: Iwan Nowakowski

ul. Króla Władysława 99 94-039 Łódź

534356063

Tanggal Invoice / Due Date:

30 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 18.533.136	Rp 18.533.136
Subtotal:				Rp 18.533.136

Klien / Tagihan Kepada: Dorotea Mazzi

Piazza Mercato, 138 48010-Borgo Rivola RA

3232271989

Tanggal Invoice / Due Date:

30 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 25.436.094	Rp 25.436.094
Subtotal:				Rp 25.436.094

Klien / Tagihan Kepada: Verdiana Colombo

Via Corio, 43 21010-Cardano Al Campo VA

3381581980

Tanggal Invoice / Due Date:

30 Aug 2026 - 13 Sep 2026

PT BESTARI PUTRA

No	Deskripsi Layanan / Item	Qty	Harga Satuan	Total
1	Payment for Timeshare Reservation Services	1 Pax	Rp 33.514.798	Rp 33.514.798
Subtotal:				Rp 33.514.798