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#15177294971100228 | Cottage | 07-03-2026 | 08-03-2026 | 1 | Rp. 400.000,00 | Rp. 0,00 | Rp. 363.636,36 | Rp. 36.363,64 | Rp. 400.000,00 |
| 2 | INV#15177294971100228 | Cottage | 07-03-2026 | 08-03-2026 | 1 | Rp. 400.000,00 | Rp. 0,00 | Rp. 363.636,36 | Rp. 36.363,64 | Rp. 400.000,00 |
| 3 | INV#15177346886600229 | Cottage | 13-03-2026 | 14-03-2026 | 1 | Rp. 169.176,00 | Rp. 0,00 | Rp. 153.796,36 | Rp. 15.379,64 | Rp. 169.176,00 |
| 4 | INV#15177356609200230 | Cottage | 14-03-2026 | 15-03-2026 | 1 | Rp. 169.176,00 | Rp. 0,00 | Rp. 153.796,36 | Rp. 15.379,64 | Rp. 169.176,00 |
| 5 | INV#15177356620300231 | Cottage | 14-03-2026 | 15-03-2026 | 1 | Rp. 169.176,00 | Rp. 0,00 | Rp. 153.796,36 | Rp. 15.379,64 | Rp. 169.176,00 |
| 6 | INV#15177399477700232 | Cottage | 19-03-2026 | 20-03-2026 | 1 | Rp. 262.376,00 | Rp. 0,00 | Rp. 238.523,64 | Rp. 23.852,36 | Rp. 262.376,00 |
| 7 | INV#15177435217000233 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 8 | INV#15177435246100234 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 9 | INV#15177435256100235 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 10 | INV#15177435265100236 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 11 | INV#15177435272300237 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 12 | INV#15177435279600238 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 13 | INV#15177435286300239 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 14 | INV#15177435293800240 | Cottage | 21-03-2026 | 22-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 15 | INV#15177435361800241 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 16 | INV#15177435404500242 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 17 | INV#15177435413700243 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 18 | INV#15177435421200244 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 19 | INV#15177435428300245 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 20 | INV#15177435435800246 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 21 | INV#15177435445100247 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 22 | INV#15177435451400248 | Cottage | 22-03-2026 | 23-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 23 | INV#15177435465200249 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 24 | INV#15177435478500250 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 25 | INV#15177435490400251 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 26 | INV#15177435499000252 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 27 | INV#15177435505800253 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 28 | INV#15177435515100254 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 29 | INV#15177435525400255 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 30 | INV#15177435547200256 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 31 | INV#15177435553500257 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 32 | INV#15177435559200258 | Cottage | 23-03-2026 | 24-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 33 | INV#15177444748400259 | Cottage | 24-03-2026 | 25-03-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 34 | INV#15177452028500260 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 35 | INV#15177452041000261 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 36 | INV#15177452047500262 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 37 | INV#15177452053200263 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 38 | INV#15177452058800264 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 39 | INV#15177452139800265 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 40 | INV#15177452145800266 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 41 | INV#15177452151200267 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 42 | INV#15177452156500268 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 43 | INV#15177452161500269 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 44 | INV#15177452166700270 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 45 | INV#15177452172700271 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 46 | INV#15177452178400272 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 47 | INV#15177452217700273 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 48 | INV#15177452224100274 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 49 | INV#15177452340300275 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 50 | INV#15177452344700276 | Cottage | 25-03-2026 | 26-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 51 | INV#15177460705700277 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 52 | INV#15177460711300278 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 53 | INV#15177460717400279 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 54 | INV#15177460726200280 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 55 | INV#15177460740200281 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 56 | INV#15177460746000282 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 57 | INV#15177460753100283 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 58 | INV#15177460760600284 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 59 | INV#15177460766600285 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 60 | INV#15177460776300286 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 61 | INV#15177460782600287 | Cottage | 26-03-2026 | 27-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 62 | INV#15177470882300288 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 63 | INV#15177470888500289 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 64 | INV#15177470893300290 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 65 | INV#15177470897400291 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 66 | INV#15177470903200292 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 67 | INV#15177470910800293 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 68 | INV#15177470915500294 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 69 | INV#15177470920400295 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 70 | INV#15177470932300296 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 71 | INV#15177470937400297 | Cottage | 27-03-2026 | 28-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 72 | INV#15177478151300298 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 73 | INV#15177478158600299 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 74 | INV#15177478168100300 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 75 | INV#15177478173000301 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 76 | INV#15177478178700302 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 77 | INV#15177478191400303 | Cottage | 28-03-2026 | 29-03-2026 | 1 | Rp. 366.007,00 | Rp. 0,00 | Rp. 332.733,64 | Rp. 33.273,36 | Rp. 366.007,00 |
| 78 | INV#15177485563800304 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 79 | INV#15177485570900305 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 80 | INV#15177485577500306 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 81 | INV#15177485584100307 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 82 | INV#15177485592500308 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 83 | INV#15177485597700309 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 84 | INV#15177485602500310 | Cottage | 29-03-2026 | 30-03-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |