Rp. 145.835.339,09
Pendapatan dalam tahun 2026 (Rp.)
Rp. 14.583.533,88
Estimasi Pajak Diterima Tahun 2026 (Rp.)
Rp. 160.418.873,00
Total Pendapatan Setalah Pajak
| # | INVOICE | JENIS KAMAR | CHECK IN | CHECK OUT | LAMA | TARIF KAMAR | DISCOUNT | HARGA DITERIMA HOTEL | PERHITUNGAN PAJAK | BESARNYA PEMBAYARAN |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV#15177553658200311 | Cottage | 01-04-2026 | 02-04-2026 | 1 | Rp. 262.376,00 | Rp. 0,00 | Rp. 238.523,64 | Rp. 23.852,36 | Rp. 262.376,00 |
| 2 | INV#15177553664900312 | Cottage | 01-04-2026 | 02-04-2026 | 1 | Rp. 262.376,00 | Rp. 0,00 | Rp. 238.523,64 | Rp. 23.852,36 | Rp. 262.376,00 |
| 3 | INV#15177553671000313 | Cottage | 01-04-2026 | 02-04-2026 | 1 | Rp. 262.376,00 | Rp. 0,00 | Rp. 238.523,64 | Rp. 23.852,36 | Rp. 262.376,00 |
| 4 | INV#15177553679700314 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 5 | INV#15177553686800315 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 6 | INV#15177553692200316 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 7 | INV#15177553697800317 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 8 | INV#15177553714700318 | Cottage | 04-04-2026 | 05-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 9 | INV#15177553722600319 | Cottage | 05-04-2026 | 06-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 10 | INV#15177553728700320 | Cottage | 06-04-2026 | 07-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 11 | INV#15177553733900321 | Cottage | 06-04-2026 | 07-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 12 | INV#15177562437100329 | Cottage | 07-04-2026 | 08-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 13 | INV#15177589408200330 | Cottage | 10-04-2026 | 11-04-2026 | 1 | Rp. 413.223,00 | Rp. 0,00 | Rp. 375.657,27 | Rp. 37.565,73 | Rp. 413.223,00 |
| 14 | INV#15177623782100331 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 15 | INV#15177623788500332 | Cottage | 12-04-2026 | 13-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 16 | INV#15177623793600333 | Cottage | 12-04-2026 | 13-04-2026 | 1 | Rp. 225.930,00 | Rp. 0,00 | Rp. 205.390,91 | Rp. 20.539,09 | Rp. 225.930,00 |
| 17 | INV#15177666607500334 | Cottage | 17-04-2026 | 18-04-2026 | 1 | Rp. 230.449,00 | Rp. 0,00 | Rp. 209.499,09 | Rp. 20.949,91 | Rp. 230.449,00 |
| 18 | INV#15177666613100335 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 19 | INV#15177666619700336 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 20 | INV#15177666624900337 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 21 | INV#15177666629900338 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 22 | INV#15177726054200339 | Cottage | 24-04-2026 | 25-04-2026 | 1 | Rp. 256.054,00 | Rp. 0,00 | Rp. 232.776,36 | Rp. 23.277,64 | Rp. 256.054,00 |
| 23 | INV#15177726086100340 | Cottage | 24-04-2026 | 25-04-2026 | 1 | Rp. 256.054,00 | Rp. 0,00 | Rp. 232.776,36 | Rp. 23.277,64 | Rp. 256.054,00 |
| 24 | INV#15177726099300341 | Cottage | 25-04-2026 | 26-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 25 | INV#15177726113500342 | Cottage | 25-04-2026 | 26-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 26 | INV#15177726127000343 | Cottage | 25-04-2026 | 26-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 27 | INV#15177803609800344 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 28 | INV#15177803622200345 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 29 | INV#15177803629500346 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 30 | INV#15177803634500347 | Cottage | 03-04-2026 | 03-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 31 | INV#15177803641800348 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 32 | INV#15177803653300349 | Cottage | 03-04-2026 | 04-04-2026 | 1 | Rp. 338.895,00 | Rp. 0,00 | Rp. 308.086,36 | Rp. 30.808,64 | Rp. 338.895,00 |
| 33 | INV#15177803668900350 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 34 | INV#15177803683900351 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 35 | INV#15177803689800352 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 36 | INV#15177803698200353 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 37 | INV#15177803703600354 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 38 | INV#15177803711300355 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 39 | INV#15177803716600356 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 40 | INV#15177803724000357 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 41 | INV#15177803729200358 | Cottage | 11-04-2026 | 12-04-2026 | 1 | Rp. 454.545,00 | Rp. 0,00 | Rp. 413.222,73 | Rp. 41.322,27 | Rp. 454.545,00 |
| 42 | INV#15177803742000359 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 43 | INV#15177803748500360 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 44 | INV#15177803753700361 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 45 | INV#15177803760800362 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 46 | INV#15177803769600363 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |
| 47 | INV#15177803775700364 | Cottage | 18-04-2026 | 19-04-2026 | 1 | Rp. 165.289,00 | Rp. 0,00 | Rp. 150.262,73 | Rp. 15.026,27 | Rp. 165.289,00 |