Rp. 197.548.892,73
Pendapatan dalam tahun 2026 (Rp.)
Rp. 19.754.889,25
Estimasi Pajak Diterima Tahun 2026 (Rp.)
Rp. 217.303.782,00
Total Pendapatan Setalah Pajak
| # | INVOICE | JENIS KAMAR | CHECK IN | CHECK OUT | LAMA | TARIF KAMAR | DISCOUNT | HARGA DITERIMA HOTEL | PERHITUNGAN PAJAK | BESARNYA PEMBAYARAN |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV#13177772820700209 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 450.000,00 | Rp. 0,00 | Rp. 409.090,91 | Rp. 40.909,09 | Rp. 450.000,00 |
| 2 | INV#13177772827100210 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 755.300,00 | Rp. 0,00 | Rp. 686.636,36 | Rp. 68.663,64 | Rp. 755.300,00 |
| 3 | INV#13177772832800211 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 1.100.000,00 | Rp. 0,00 | Rp. 1.000.000,00 | Rp. 100.000,00 | Rp. 1.100.000,00 |
| 4 | INV#13177772836800212 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 1.100.000,00 | Rp. 0,00 | Rp. 1.000.000,00 | Rp. 100.000,00 | Rp. 1.100.000,00 |
| 5 | INV#13177772840800213 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 900.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 6 | INV#13177772845800214 | Standard | 01-05-2026 | 02-05-2026 | 1 | Rp. 600.000,00 | Rp. 0,00 | Rp. 545.454,55 | Rp. 54.545,45 | Rp. 600.000,00 |
| 7 | INV#13177772850200215 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 400.000,00 | Rp. 0,00 | Rp. 727.272,73 | Rp. 72.727,27 | Rp. 800.000,00 |
| 8 | INV#13177772854200216 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 600.000,00 | Rp. 0,00 | Rp. 1.090.909,09 | Rp. 109.090,91 | Rp. 1.200.000,00 |
| 9 | INV#13177772859100217 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 747.000,00 | Rp. 0,00 | Rp. 1.358.181,82 | Rp. 135.818,18 | Rp. 1.494.000,00 |
| 10 | INV#13177772863100218 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 650.000,00 | Rp. 0,00 | Rp. 1.181.818,18 | Rp. 118.181,82 | Rp. 1.300.000,00 |
| 11 | INV#13177772868100219 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 755.300,00 | Rp. 0,00 | Rp. 1.373.272,73 | Rp. 137.327,27 | Rp. 1.510.600,00 |
| 12 | INV#13177772874200220 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 805.100,00 | Rp. 0,00 | Rp. 1.463.818,18 | Rp. 146.381,82 | Rp. 1.610.200,00 |
| 13 | INV#13177772879400221 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 805.100,00 | Rp. 0,00 | Rp. 1.463.818,18 | Rp. 146.381,82 | Rp. 1.610.200,00 |
| 14 | INV#13177772885000222 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 805.100,00 | Rp. 0,00 | Rp. 1.463.818,18 | Rp. 146.381,82 | Rp. 1.610.200,00 |
| 15 | INV#13177772890500223 | Standard | 01-05-2026 | 03-05-2026 | 2 | Rp. 805.100,00 | Rp. 0,00 | Rp. 1.463.818,18 | Rp. 146.381,82 | Rp. 1.610.200,00 |
| 16 | INV#13177772902300224 | Standard | 02-05-2026 | 03-05-2026 | 1 | Rp. 788.500,00 | Rp. 0,00 | Rp. 716.818,18 | Rp. 71.681,82 | Rp. 788.500,00 |
| 17 | INV#13177833330000226 | Standard | 03-05-2026 | 04-05-2026 | 1 | Rp. 450.000,00 | Rp. 0,00 | Rp. 409.090,91 | Rp. 40.909,09 | Rp. 450.000,00 |
| 18 | INV#13177833336100227 | Standard | 08-05-2026 | 09-05-2026 | 1 | Rp. 323.700,00 | Rp. 0,00 | Rp. 294.272,73 | Rp. 29.427,27 | Rp. 323.700,00 |
| 19 | INV#13177833342000228 | Standard | 08-05-2026 | 09-05-2026 | 1 | Rp. 525.667,00 | Rp. 0,00 | Rp. 477.879,09 | Rp. 47.787,91 | Rp. 525.667,00 |
| 20 | INV#13177833347300229 | Standard | 08-05-2026 | 10-05-2026 | 2 | Rp. 325.000,00 | Rp. 0,00 | Rp. 590.909,09 | Rp. 59.090,91 | Rp. 650.000,00 |
| 21 | INV#13177833351700230 | Standard | 09-05-2026 | 10-05-2026 | 1 | Rp. 534.428,00 | Rp. 0,00 | Rp. 485.843,64 | Rp. 48.584,36 | Rp. 534.428,00 |
| 22 | INV#13177833362300231 | Standard | 09-05-2026 | 10-05-2026 | 1 | Rp. 356.900,00 | Rp. 0,00 | Rp. 324.454,55 | Rp. 32.445,45 | Rp. 356.900,00 |
| 23 | INV#13177833367800232 | Standard | 09-05-2026 | 10-05-2026 | 1 | Rp. 539.500,00 | Rp. 0,00 | Rp. 490.454,55 | Rp. 49.045,45 | Rp. 539.500,00 |
| 24 | INV#13177833373900233 | Standard | 09-05-2026 | 10-05-2026 | 1 | Rp. 539.500,00 | Rp. 0,00 | Rp. 490.454,55 | Rp. 49.045,45 | Rp. 539.500,00 |
| 25 | INV#13177845553100234 | Standard | 10-05-2026 | 11-05-2026 | 1 | Rp. 431.600,00 | Rp. 0,00 | Rp. 392.363,64 | Rp. 39.236,36 | Rp. 431.600,00 |
| 26 | INV#13177876312500235 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 705.500,00 | Rp. 0,00 | Rp. 641.363,64 | Rp. 64.136,36 | Rp. 705.500,00 |
| 27 | INV#13177876321300236 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 700.000,00 | Rp. 0,00 | Rp. 636.363,64 | Rp. 63.636,36 | Rp. 700.000,00 |
| 28 | INV#13177876330700237 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 1.120.500,00 | Rp. 0,00 | Rp. 1.018.636,36 | Rp. 101.863,64 | Rp. 1.120.500,00 |
| 29 | INV#13177876337200238 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 30 | INV#13177876343700239 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 31 | INV#13177876348700240 | Standard | 14-05-2026 | 15-05-2026 | 1 | Rp. 750.000,00 | Rp. 0,00 | Rp. 681.818,18 | Rp. 68.181,82 | Rp. 750.000,00 |
| 32 | INV#13177935344600241 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 700.000,00 | Rp. 0,00 | Rp. 1.272.727,27 | Rp. 127.272,73 | Rp. 1.400.000,00 |
| 33 | INV#13177935350900242 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 34 | INV#13177935355800243 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 700.000,00 | Rp. 0,00 | Rp. 1.272.727,27 | Rp. 127.272,73 | Rp. 1.400.000,00 |
| 35 | INV#13177935360400244 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 755.300,00 | Rp. 0,00 | Rp. 1.373.272,73 | Rp. 137.327,27 | Rp. 1.510.600,00 |
| 36 | INV#13177935365800245 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 805.100,00 | Rp. 0,00 | Rp. 1.463.818,18 | Rp. 146.381,82 | Rp. 1.610.200,00 |
| 37 | INV#13177935370700246 | Standard | 14-05-2026 | 16-05-2026 | 2 | Rp. 788.500,00 | Rp. 0,00 | Rp. 1.433.636,36 | Rp. 143.363,64 | Rp. 1.577.000,00 |
| 38 | INV#13177935376800247 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 39 | INV#13177935386900248 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 40 | INV#13177935393600249 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 41 | INV#13177935398900250 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 42 | INV#13177935403500251 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 1.000.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 43 | INV#13177935410000252 | Standard | 15-05-2026 | 16-05-2026 | 1 | Rp. 700.000,00 | Rp. 0,00 | Rp. 636.363,64 | Rp. 63.636,36 | Rp. 700.000,00 |
| 44 | INV#13177935415000253 | Standard | 16-05-2026 | 17-05-2026 | 1 | Rp. 755.300,00 | Rp. 0,00 | Rp. 686.636,36 | Rp. 68.663,64 | Rp. 755.300,00 |
| 45 | INV#13177935419600254 | Standard | 16-05-2026 | 17-05-2026 | 1 | Rp. 550.000,00 | Rp. 0,00 | Rp. 500.000,00 | Rp. 50.000,00 | Rp. 550.000,00 |
| 46 | INV#13177935424600255 | Standard | 16-05-2026 | 17-05-2026 | 1 | Rp. 415.000,00 | Rp. 0,00 | Rp. 377.272,73 | Rp. 37.727,27 | Rp. 415.000,00 |
| 47 | INV#13177935447100256 | Standard | 19-05-2026 | 20-05-2026 | 1 | Rp. 431.600,00 | Rp. 0,00 | Rp. 392.363,64 | Rp. 39.236,36 | Rp. 431.600,00 |
| 48 | INV#13177935452400257 | Standard | 19-05-2026 | 20-05-2026 | 1 | Rp. 431.600,00 | Rp. 0,00 | Rp. 392.363,64 | Rp. 39.236,36 | Rp. 431.600,00 |
| 49 | INV#13177977907200258 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 325.000,00 | Rp. 0,00 | Rp. 590.909,09 | Rp. 59.090,91 | Rp. 650.000,00 |
| 50 | INV#13177977911700259 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 325.000,00 | Rp. 0,00 | Rp. 590.909,09 | Rp. 59.090,91 | Rp. 650.000,00 |
| 51 | INV#13177977915600260 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 52 | INV#13177977921900261 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 53 | INV#13177977925100262 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 54 | INV#13177977927600263 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 55 | INV#13177977930300264 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 56 | INV#13177977932900265 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 450.000,00 | Rp. 0,00 | Rp. 818.181,82 | Rp. 81.818,18 | Rp. 900.000,00 |
| 57 | INV#13177977940800266 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 58 | INV#13177977943600267 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 59 | INV#13177977953000268 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 60 | INV#13177977958200269 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 61 | INV#13177977960700270 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 62 | INV#13177977963200271 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 500.000,00 | Rp. 0,00 | Rp. 909.090,91 | Rp. 90.909,09 | Rp. 1.000.000,00 |
| 63 | INV#13177977967800272 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 700.000,00 | Rp. 0,00 | Rp. 1.272.727,27 | Rp. 127.272,73 | Rp. 1.400.000,00 |
| 64 | INV#13177977970800273 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 850.000,00 | Rp. 0,00 | Rp. 1.545.454,55 | Rp. 154.545,45 | Rp. 1.700.000,00 |
| 65 | INV#13177977973300274 | Standard | 22-05-2026 | 24-05-2026 | 2 | Rp. 850.000,00 | Rp. 0,00 | Rp. 1.545.454,55 | Rp. 154.545,45 | Rp. 1.700.000,00 |
| 66 | INV#13178012683200275 | Standard | 27-05-2026 | 28-05-2026 | 1 | Rp. 500.000,00 | Rp. 0,00 | Rp. 454.545,45 | Rp. 45.454,55 | Rp. 500.000,00 |
| 67 | INV#13178012689900276 | Standard | 28-05-2026 | 30-05-2026 | 2 | Rp. 586.994,00 | Rp. 0,00 | Rp. 1.067.261,82 | Rp. 106.726,18 | Rp. 1.173.988,00 |
| 68 | INV#13178012696300277 | Standard | 29-05-2026 | 30-05-2026 | 1 | Rp. 597.600,00 | Rp. 0,00 | Rp. 543.272,73 | Rp. 54.327,27 | Rp. 597.600,00 |
| 69 | INV#13178012704500278 | Standard | 29-05-2026 | 30-05-2026 | 1 | Rp. 569.472,00 | Rp. 0,00 | Rp. 517.701,82 | Rp. 51.770,18 | Rp. 569.472,00 |
| 70 | INV#13178012710300279 | Standard | 29-05-2026 | 30-05-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 71 | INV#13178012719800280 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 747.000,00 | Rp. 0,00 | Rp. 679.090,91 | Rp. 67.909,09 | Rp. 747.000,00 |
| 72 | INV#13178012743400281 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 830.000,00 | Rp. 0,00 | Rp. 754.545,45 | Rp. 75.454,55 | Rp. 830.000,00 |
| 73 | INV#13178013573100282 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 506.300,00 | Rp. 0,00 | Rp. 460.272,73 | Rp. 46.027,27 | Rp. 506.300,00 |
| 74 | INV#13178013576800283 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 556.100,00 | Rp. 0,00 | Rp. 505.545,45 | Rp. 50.554,55 | Rp. 556.100,00 |
| 75 | INV#13178014082800284 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 76 | INV#13178014087500285 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 805.100,00 | Rp. 0,00 | Rp. 731.909,09 | Rp. 73.190,91 | Rp. 805.100,00 |
| 77 | INV#13178018047500286 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 788.500,00 | Rp. 0,00 | Rp. 716.818,18 | Rp. 71.681,82 | Rp. 788.500,00 |
| 78 | INV#13178018054700287 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 755.300,00 | Rp. 0,00 | Rp. 686.636,36 | Rp. 68.663,64 | Rp. 755.300,00 |
| 79 | INV#13178018061300288 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 830.000,00 | Rp. 0,00 | Rp. 754.545,45 | Rp. 75.454,55 | Rp. 830.000,00 |
| 80 | INV#13178018069000289 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 830.000,00 | Rp. 0,00 | Rp. 754.545,45 | Rp. 75.454,55 | Rp. 830.000,00 |
| 81 | INV#13178018074800290 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 830.000,00 | Rp. 0,00 | Rp. 754.545,45 | Rp. 75.454,55 | Rp. 830.000,00 |
| 82 | INV#13178018097500291 | Standard | 30-05-2026 | 31-05-2026 | 1 | Rp. 700.000,00 | Rp. 0,00 | Rp. 636.363,64 | Rp. 63.636,36 | Rp. 700.000,00 |
| 83 | INV#13178022857500292 | Standard | 31-05-2026 | 01-06-2026 | 1 | Rp. 456.500,00 | Rp. 0,00 | Rp. 415.000,00 | Rp. 41.500,00 | Rp. 456.500,00 |
| 84 | INV#13178022862700293 | Standard | 31-05-2026 | 01-06-2026 | 1 | Rp. 705.500,00 | Rp. 0,00 | Rp. 641.363,64 | Rp. 64.136,36 | Rp. 705.500,00 |
| 85 | INV#13178022868600294 | Standard | 31-05-2026 | 01-06-2026 | 1 | Rp. 913.000,00 | Rp. 0,00 | Rp. 830.000,00 | Rp. 83.000,00 | Rp. 913.000,00 |
| 86 | INV#13178022874100295 | Standard | 31-05-2026 | 01-06-2026 | 1 | Rp. 705.500,00 | Rp. 0,00 | Rp. 641.363,64 | Rp. 64.136,36 | Rp. 705.500,00 |
| 87 | INV#13178022878100296 | Standard | 31-05-2026 | 01-06-2026 | 1 | Rp. 705.500,00 | Rp. 0,00 | Rp. 641.363,64 | Rp. 64.136,36 | Rp. 705.500,00 |