Rp. 85.943.954,55
Pendapatan dalam tahun 2026 (Rp.)
Rp. 8.594.395,44
Estimasi Pajak Diterima Tahun 2026 (Rp.)
Rp. 94.538.350,00
Total Pendapatan Setalah Pajak
| # | INVOICE | JENIS KAMAR | CHECK IN | CHECK OUT | LAMA | TARIF KAMAR | DISCOUNT | HARGA DITERIMA HOTEL | PERHITUNGAN PAJAK | BESARNYA PEMBAYARAN |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV#13176735728600001 | Standard | 01-01-2026 | 02-01-2026 | 1 | Rp. 498.000,00 | Rp. 0,00 | Rp. 452.727,27 | Rp. 45.272,73 | Rp. 498.000,00 |
| 2 | INV#13176735735800002 | Standard | 01-01-2026 | 02-01-2026 | 1 | Rp. 605.900,00 | Rp. 0,00 | Rp. 550.818,18 | Rp. 55.081,82 | Rp. 605.900,00 |
| 3 | INV#13176735750500003 | Standard | 01-01-2026 | 02-01-2026 | 1 | Rp. 450.000,00 | Rp. 0,00 | Rp. 409.090,91 | Rp. 40.909,09 | Rp. 450.000,00 |
| 4 | INV#13176741136800004 | Standard | 02-01-2026 | 03-01-2026 | 1 | Rp. 402.550,00 | Rp. 0,00 | Rp. 365.954,55 | Rp. 36.595,45 | Rp. 402.550,00 |
| 5 | INV#13176741143100005 | Standard | 02-01-2026 | 04-01-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 6 | INV#13176741146800006 | Standard | 02-01-2026 | 04-01-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 7 | INV#13176741150000007 | Standard | 02-01-2026 | 04-01-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 8 | INV#13176741152500008 | Standard | 02-01-2026 | 04-01-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 9 | INV#13176741158000009 | Standard | 02-01-2026 | 04-01-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 10 | INV#13176757183100010 | Standard | 03-01-2026 | 04-01-2026 | 1 | Rp. 402.550,00 | Rp. 0,00 | Rp. 365.954,55 | Rp. 36.595,45 | Rp. 402.550,00 |
| 11 | INV#13176757188400011 | Standard | 03-01-2026 | 04-01-2026 | 1 | Rp. 600.000,00 | Rp. 0,00 | Rp. 545.454,55 | Rp. 54.545,45 | Rp. 600.000,00 |
| 12 | INV#13176757191700012 | Standard | 04-01-2026 | 05-01-2026 | 1 | Rp. 400.000,00 | Rp. 0,00 | Rp. 363.636,36 | Rp. 36.363,64 | Rp. 400.000,00 |
| 13 | INV#13176757195900013 | Standard | 03-01-2026 | 04-01-2026 | 1 | Rp. 605.900,00 | Rp. 0,00 | Rp. 550.818,18 | Rp. 55.081,82 | Rp. 605.900,00 |
| 14 | INV#13176757204100014 | Standard | 04-01-2026 | 05-01-2026 | 1 | Rp. 456.500,00 | Rp. 0,00 | Rp. 415.000,00 | Rp. 41.500,00 | Rp. 456.500,00 |
| 15 | INV#13176783560100015 | Standard | 05-01-2026 | 06-01-2026 | 1 | Rp. 300.000,00 | Rp. 0,00 | Rp. 272.727,27 | Rp. 27.272,73 | Rp. 300.000,00 |
| 16 | INV#13176783569500016 | Standard | 05-01-2026 | 06-01-2026 | 1 | Rp. 300.000,00 | Rp. 0,00 | Rp. 272.727,27 | Rp. 27.272,73 | Rp. 300.000,00 |
| 17 | INV#13176783572900017 | Standard | 05-01-2026 | 06-01-2026 | 1 | Rp. 400.000,00 | Rp. 0,00 | Rp. 363.636,36 | Rp. 36.363,64 | Rp. 400.000,00 |
| 18 | INV#13176783576600018 | Standard | 06-01-2026 | 07-01-2026 | 1 | Rp. 664.000,00 | Rp. 0,00 | Rp. 603.636,36 | Rp. 60.363,64 | Rp. 664.000,00 |
| 19 | INV#13176783581100019 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 672.300,00 | Rp. 0,00 | Rp. 611.181,82 | Rp. 61.118,18 | Rp. 672.300,00 |
| 20 | INV#13176783595000020 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 350.000,00 | Rp. 0,00 | Rp. 318.181,82 | Rp. 31.818,18 | Rp. 350.000,00 |
| 21 | INV#13176783598800021 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 350.000,00 | Rp. 0,00 | Rp. 318.181,82 | Rp. 31.818,18 | Rp. 350.000,00 |
| 22 | INV#13176783611100022 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 23 | INV#13176783614500023 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 24 | INV#13176783616800024 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 25 | INV#13176783619600025 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 550.000,00 | Rp. 0,00 | Rp. 500.000,00 | Rp. 50.000,00 | Rp. 550.000,00 |
| 26 | INV#13176783622200026 | Standard | 07-01-2026 | 08-01-2026 | 1 | Rp. 550.000,00 | Rp. 0,00 | Rp. 500.000,00 | Rp. 50.000,00 | Rp. 550.000,00 |
| 27 | INV#13176835517300027 | Standard | 08-01-2026 | 09-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 28 | INV#13176835521700028 | Standard | 08-01-2026 | 09-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 29 | INV#13176835527300029 | Standard | 09-01-2026 | 10-01-2026 | 1 | Rp. 352.750,00 | Rp. 0,00 | Rp. 320.681,82 | Rp. 32.068,18 | Rp. 352.750,00 |
| 30 | INV#13176835534400030 | Standard | 09-01-2026 | 10-01-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 31 | INV#13176835539600031 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 350.000,00 | Rp. 0,00 | Rp. 318.181,82 | Rp. 31.818,18 | Rp. 350.000,00 |
| 32 | INV#13176835543300032 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 33 | INV#13176835548700033 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 556.100,00 | Rp. 0,00 | Rp. 505.545,45 | Rp. 50.554,55 | Rp. 556.100,00 |
| 34 | INV#13176835554800034 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 556.100,00 | Rp. 0,00 | Rp. 505.545,45 | Rp. 50.554,55 | Rp. 556.100,00 |
| 35 | INV#13176835559400035 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 700.000,00 | Rp. 0,00 | Rp. 636.363,64 | Rp. 63.636,36 | Rp. 700.000,00 |
| 36 | INV#13176835563300036 | Standard | 10-01-2026 | 11-01-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 37 | INV#13176835568500037 | Standard | 12-01-2026 | 13-01-2026 | 1 | Rp. 290.500,00 | Rp. 0,00 | Rp. 264.090,91 | Rp. 26.409,09 | Rp. 290.500,00 |
| 38 | INV#13176856520900038 | Standard | 14-01-2026 | 15-01-2026 | 1 | Rp. 290.500,00 | Rp. 0,00 | Rp. 264.090,91 | Rp. 26.409,09 | Rp. 290.500,00 |
| 39 | INV#13176856527700039 | Standard | 15-01-2026 | 16-01-2026 | 1 | Rp. 556.100,00 | Rp. 0,00 | Rp. 505.545,45 | Rp. 50.554,55 | Rp. 556.100,00 |
| 40 | INV#13176856534200040 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 788.500,00 | Rp. 0,00 | Rp. 716.818,18 | Rp. 71.681,82 | Rp. 788.500,00 |
| 41 | INV#13176856542300041 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 539.500,00 | Rp. 0,00 | Rp. 490.454,55 | Rp. 49.045,45 | Rp. 539.500,00 |
| 42 | INV#13176888861200042 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 700.000,00 | Rp. 0,00 | Rp. 636.363,64 | Rp. 63.636,36 | Rp. 700.000,00 |
| 43 | INV#13176888869500043 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 788.500,00 | Rp. 0,00 | Rp. 716.818,18 | Rp. 71.681,82 | Rp. 788.500,00 |
| 44 | INV#13176888942200044 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 830.000,00 | Rp. 0,00 | Rp. 754.545,45 | Rp. 75.454,55 | Rp. 830.000,00 |
| 45 | INV#13176888947600045 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 1.120.500,00 | Rp. 0,00 | Rp. 1.018.636,36 | Rp. 101.863,64 | Rp. 1.120.500,00 |
| 46 | INV#13176888954300046 | Standard | 16-01-2026 | 17-01-2026 | 1 | Rp. 1.328.000,00 | Rp. 0,00 | Rp. 1.207.272,73 | Rp. 120.727,27 | Rp. 1.328.000,00 |
| 47 | INV#13176888960600047 | Standard | 16-01-2026 | 18-01-2026 | 2 | Rp. 506.300,00 | Rp. 0,00 | Rp. 920.545,45 | Rp. 92.054,55 | Rp. 1.012.600,00 |
| 48 | INV#13176888967400048 | Standard | 16-01-2026 | 18-01-2026 | 2 | Rp. 705.500,00 | Rp. 0,00 | Rp. 1.282.727,27 | Rp. 128.272,73 | Rp. 1.411.000,00 |
| 49 | INV#13176888972500049 | Standard | 16-01-2026 | 18-01-2026 | 2 | Rp. 750.000,00 | Rp. 0,00 | Rp. 1.363.636,36 | Rp. 136.363,64 | Rp. 1.500.000,00 |
| 50 | INV#13176888978400050 | Standard | 16-01-2026 | 18-01-2026 | 2 | Rp. 750.000,00 | Rp. 0,00 | Rp. 1.363.636,36 | Rp. 136.363,64 | Rp. 1.500.000,00 |
| 51 | INV#13176888985500051 | Standard | 16-01-2026 | 18-01-2026 | 2 | Rp. 650.000,00 | Rp. 0,00 | Rp. 1.181.818,18 | Rp. 118.181,82 | Rp. 1.300.000,00 |
| 52 | INV#13176888992400052 | Standard | 17-01-2026 | 18-01-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 53 | INV#13176888998400053 | Standard | 17-01-2026 | 18-01-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 54 | INV#13176889004900054 | Standard | 17-01-2026 | 18-01-2026 | 1 | Rp. 1.000.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 55 | INV#13176889016300055 | Standard | 18-01-2026 | 20-01-2026 | 2 | Rp. 290.500,00 | Rp. 0,00 | Rp. 528.181,82 | Rp. 52.818,18 | Rp. 581.000,00 |
| 56 | INV#13176973244300056 | Standard | 24-01-2026 | 25-01-2026 | 1 | Rp. 489.700,00 | Rp. 0,00 | Rp. 445.181,82 | Rp. 44.518,18 | Rp. 489.700,00 |
| 57 | INV#13176973253800057 | Standard | 24-01-2026 | 25-01-2026 | 1 | Rp. 352.750,00 | Rp. 0,00 | Rp. 320.681,82 | Rp. 32.068,18 | Rp. 352.750,00 |
| 58 | INV#13176973295600058 | Standard | 28-01-2026 | 29-01-2026 | 1 | Rp. 290.500,00 | Rp. 0,00 | Rp. 264.090,91 | Rp. 26.409,09 | Rp. 290.500,00 |
| 59 | INV#13176973302500059 | Standard | 29-01-2026 | 30-01-2026 | 1 | Rp. 290.500,00 | Rp. 0,00 | Rp. 264.090,91 | Rp. 26.409,09 | Rp. 290.500,00 |
| 60 | INV#13176986817400060 | Standard | 31-01-2026 | 01-02-2026 | 1 | Rp. 450.000,00 | Rp. 0,00 | Rp. 409.090,91 | Rp. 40.909,09 | Rp. 450.000,00 |
| 61 | INV#13176986824300061 | Standard | 31-01-2026 | 01-02-2026 | 1 | Rp. 650.000,00 | Rp. 0,00 | Rp. 590.909,09 | Rp. 59.090,91 | Rp. 650.000,00 |