Rp. 90.308.041,82
Pendapatan dalam tahun 2026 (Rp.)
Rp. 9.030.804,16
Estimasi Pajak Diterima Tahun 2026 (Rp.)
Rp. 99.338.846,00
Total Pendapatan Setalah Pajak
| # | INVOICE | JENIS KAMAR | CHECK IN | CHECK OUT | LAMA | TARIF KAMAR | DISCOUNT | HARGA DITERIMA HOTEL | PERHITUNGAN PAJAK | BESARNYA PEMBAYARAN |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV#15177070365000191 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 2 | INV#15177070370300192 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 3 | INV#15177070374100193 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 4 | INV#15177070377400194 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 5 | INV#15177070381400195 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 6 | INV#15177070386700196 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 7 | INV#15177070391800197 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 8 | INV#15177070395000198 | Cottage | 07-02-2026 | 08-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 9 | INV#15177070398000199 | Cottage | 08-02-2026 | 09-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 10 | INV#15177070405200200 | Cottage | 08-02-2026 | 09-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 11 | INV#15177070408100201 | Cottage | 08-02-2026 | 09-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 12 | INV#15177086372000202 | Cottage | 11-02-2026 | 12-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 13 | INV#15177086387800203 | Cottage | 11-02-2026 | 12-02-2026 | 1 | Rp. 263.702,00 | Rp. 0,00 | Rp. 239.729,09 | Rp. 23.972,91 | Rp. 263.702,00 |
| 14 | INV#15177104263000204 | Cottage | 13-02-2026 | 14-02-2026 | 1 | Rp. 227.330,00 | Rp. 0,00 | Rp. 206.663,64 | Rp. 20.666,36 | Rp. 227.330,00 |
| 15 | INV#15177104272200205 | Cottage | 13-02-2026 | 14-02-2026 | 1 | Rp. 227.330,00 | Rp. 0,00 | Rp. 206.663,64 | Rp. 20.666,36 | Rp. 227.330,00 |
| 16 | INV#15177113290800206 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 17 | INV#15177113305400207 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 18 | INV#15177113319400208 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 19 | INV#15177113329400209 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 20 | INV#15177113338300210 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 21 | INV#15177113346600211 | Cottage | 14-02-2026 | 15-02-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 22 | INV#15177121851800212 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 23 | INV#15177121873500213 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 24 | INV#15177121881500214 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 25 | INV#15177121888500215 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 26 | INV#15177121902000216 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 27 | INV#15177121909500217 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 28 | INV#15177121920800218 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 29 | INV#15177121929600219 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 30 | INV#15177121939200220 | Cottage | 15-02-2026 | 16-02-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 31 | INV#15177146535500221 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 32 | INV#15177146546700222 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 33 | INV#15177146590500223 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 34 | INV#15177146660600224 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 35 | INV#15177146670000225 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 36 | INV#15177146679900226 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |
| 37 | INV#15177146687600227 | Cottage | 16-02-2026 | 17-02-2026 | 1 | Rp. 247.996,00 | Rp. 0,00 | Rp. 225.450,91 | Rp. 22.545,09 | Rp. 247.996,00 |