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All Data Service.
Work Order · 1 file · November 20261–15 dari 253 baris
| # | No. | Branch | Work Order No | Work Order Date | Service Invoice | Invoice Date | Mobile Service Type | Vehicle Unit | Work Order Status | Service Advisor | Frame Serial No | Engine Serial No | Customer | Street | District | Sub District | City | Contact Person Name | Contact Person Mobile No | Customer Mobile No | Booking Date | Booking Start On | Booking No | Booking Status | Vehicle Model | Dealer Name | Dealer Type | Vehicle Delivery Date | EM | Current Mileage Record | Fill Rate | Duty Stamp Amount | Gross Sales | OR | Remark | Start On | End On | Damage Category | Customer Delivery Date Request | Customer Type | Brand | Repair Type | JOB | Revenue | Ganti Oli | Part GO | Tech | Count L/T | Stamp | Count Inv | Count vin | PROGRAM | Double | Insurance | Customer Type_2 | SBI (GR) | Sales | Repair Sub Type | TWC | GO | Identification No | Identification Type | Tax Registration No | Customer Id | PRT Status | Foreman | IRC | TWC_2 | PDI | OTH | RTJ | Date Of Birth | M-Toyota | Total VAT | Site | Type | Job Name | Revenue Amount | Technician | Rate Sales | Rate Tech | Is CPUS | SBI+ | Usia Kendaraan | UIO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | POLMAN GENERAL REPAIR | 21502/SWO/26/10/00360 | 2026-10-19 | 21502/INV/26/11/10123 | 2026-11-07 | NONE | DC1207CI | Invoiced | MUH. HUSAIN GANI | MHKAB1BC1PJ017105 | WA-A061419 | HERWINA | KAMPUNG BARU | CAMPALAGIAN | LAMPOKO | POLEWALI MANDAR | HERWINA | 082346590288 | 082346590288 | - | - | - | - | AGYA | HK POLMAN | Internal | 2024-01-06 | No | 32898 | 0 | 0 | 126000 | - | - | 2026-10-30 17:28:12 | 2026-10-30 17:28:16 | Non Repair | 2026-10-19 17:41:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ANHAR QIBRAN | 0 | 0 | - | - | TWC/PWC JASA | - | - | Retail | - | - | TWC | - | - | 7604020000000000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 13860 | - | TWC | [SSC] ECU ENGINE REPROGRAMMING AGYA | 139860 | ANHAR QIBRAN | 0.9 | 0.9 | false | - | 2024 | 1-3Y |
| 2 | 2 | POLMAN GENERAL REPAIR | 21502/SWO/26/10/00403 | 2026-10-21 | 21502/INV/26/11/10209 | 2026-11-11 | NONE | DP1159RK | Delivered | MUH. HUSAIN GANI | MHKAB1BY8PK047000 | 2NR 4A03786 | RAHIM | PAJALELE | LEMBANG | BASSEANG | PINRANG | MUCHTAR | 081244244615 | 081374433205 | 2026-10-21 10:00:00 | - | 21502/SBO/26/10/00205 | Show | AVANZA | HK. SIDRAP | Internal | 2023-04-20 | No | 460843 | 1 | 0 | 3561351 | - | BOOKING AGUS | 2026-10-21 11:58:02 | 2026-11-11 15:35:02 | Non Repair | 2026-10-21 11:28:00 | Retail | TOYOTA | GR(General Repair) | - | 3561351 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7315071212740014 | KTP | - | CUS23040896 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-12-12 | - | 391749 | - | GRP | [I] MALAFUNGSI | 3953099.61 | MARLIN | 1 | 1 | true | - | 2023 | 1-3Y |
| 3 | 3 | POLMAN GENERAL REPAIR | 21502/SWO/26/10/00426 | 2026-10-22 | 21502/INV/26/11/10016 | 2026-11-03 | NONE | DC1076CH | Invoiced | MUH. HUSAIN GANI | MHKAB1BC7RJ032906 | WA-A106708 | SAHRUL KAN | KUAJANG | BINUANG | KUAJANG | POLEWALI MANDAR | SAHRUL KAN | 083114037930 | 083114037930 | - | - | - | - | AGYA | HK POLMAN | Internal | 2024-05-27 | No | 98163 | 1 | 0 | 1285459 | - | - | 2026-10-22 10:08:33 | 2026-10-27 08:51:41 | Non Repair | 2026-10-22 11:53:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | TWC/PWC JASA | - | - | Retail | - | - | TWC | - | - | 083114037930 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 121326 | - | TWC | [TWC] FUEL PUMP | 1426859.4900000002 | AGUS SALIM | 0.9 | 1 | false | - | 2024 | 1-3Y |
| 4 | 4 | POLMAN GENERAL REPAIR | 21502/SWO/26/10/00585 | 2026-10-29 | 21502/INV/26/11/10131 | 2026-11-07 | NONE | DP1598PB | Invoiced | MUH. HUSAIN GANI | MHKM5EA3JJK099966 | 1NR-F388795 | H. BAHTIAR | TAPANGO BARAT | TAPANGO | BATU | POLEWALI MANDAR | H. BAHTIAR | 082374533902 | 085242092172 | - | - | - | - | AVANZA | HK (HADJI KALLA) | Internal | 2018-03-28 | No | 127842 | 1 | 0 | 604252 | - | - | 2026-10-30 16:31:35 | 2026-10-30 16:31:40 | Non Repair | 2026-10-29 15:30:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MARLIN | 0 | 0 | - | - | TWC/PWC JASA | - | - | Retail | - | - | TWC | - | - | 7604071308730001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 49186 | - | TWC | [TWC] SSC FUEL PUMP | 670719.7200000001 | MARLIN | 1.8 | 1 | false | - | 2018 | >5Y |
| 5 | 5 | POLMAN GENERAL REPAIR | 21502/SWO/26/10/00657 | 2026-10-31 | 21502/INV/26/11/10073 | 2026-11-06 | NONE | DC8569CO | Invoiced | MUH. HUSAIN GANI | MR0KB8CD9M1126181 | 2GD 4971171 | BPJS KESEHATAN CABANG POLEWALI | JL DR. RATULANGI | POLEWALI | MANDING | POLEWALI MANDAR | TOPAN | 085242028883 | 08221477277 | 2026-10-31 09:00:00 | - | 21502/SBO/26/10/00013 | Show | HILUX 4x4 | HK. URIP SUMOHARJO | Internal | 2021-04-20 | No | 72893 | 1 | 10000 | 8962821 | - | BOOKING HUSAIN | 2026-11-04 11:12:05 | 2026-11-05 15:14:10 | Non Repair | 2026-10-31 21:21:00 | Corporate | TOYOTA | GR(General Repair) | - | 8524680 | - | - | SYAMSUL | 0 | 10000 | - | - | - | - | - | Corporate | - | - | OIL | - | - | 0106101608130001 | NPWP | - | CUS21040641 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1976-08-21 | - | 936615 | - | OIL | [I] [C] REM ALL | 9948731.31 | SYAMSUL | 5.3 | 2.3 | true | GRP | 2021 | 4-5Y |
| 6 | 6 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00001 | 2026-11-02 | 21502/INV/26/11/10045 | 2026-11-04 | NONE | DP1742LQ | Delivered | FIRMAN | MHKAB1BC9RJ037184 | WA A118635 | H MANSYUR S PD M PD | JL GARUDA BLOK E NO 18 LOMPOE PAREPARE | BACUKIKI | LOMPOE | PARE PARE | ASMAIL SUARDI | 081356859151 | 085399616594 | 2026-11-02 09:00:00 | - | 21502/SBO/26/10/00273 | Show | AGYA | HK URIP SUMOHARJO | Internal | 2024-10-07 | No | 21387 | 1 | 0 | 1260486 | - | BOOKING FIRMAN | 2026-11-02 08:13:29 | 2026-11-02 08:47:54 | Non Repair | 2026-11-02 09:09:00 | Retail | TOYOTA | GR(General Repair) | - | 872838 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 1165212222 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 137251 | - | ERC | SERVICE 30.000 KM | 1399139.4600000002 | MUH. NASRUL | 2.3 | 1.3 | true | - | 2024 | 1-3Y |
| 7 | 7 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00002 | 2026-11-02 | 21502/INV/26/11/10001 | 2026-11-02 | NONE | DC1182CD | Delivered | FIRMAN | MHKE8FA3JSK136330 | 2NR 4F00680 | MUHAMMAD YUNUS | NENE BECE | MATAKALI | BARUMBUNG | POLEWALI MANDAR | MUHAMMAD YUNUS | 087751140745 | 087751140745 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2025-11-27 | No | 2097 | 1 | 0 | 1111806 | - | - | 2026-11-02 08:14:01 | 2026-11-02 08:39:23 | Non Repair | 2026-11-02 09:43:00 | Retail | TOYOTA | GR(General Repair) | - | 49550 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604140711740003 | KTP | - | CUS25110962 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-11-07 | - | 122299 | - | ERC | SERVICE 20.000 KM | 1234104.66 | SUPARDI | 2.2 | 1.5 | true | - | 2025 | 1-3Y |
| 8 | 8 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00003 | 2026-11-02 | 21502/INV/26/11/10005 | 2026-11-02 | NONE | DK1454VL | Delivered | FIRMAN | MHKA6GK6JPJ621682 | 3NR-H786825 | ARBY YOGA PRATAMA | JL TG KARANG NO.29 | PALU TIMUR | LOLU SELATAN | PALU | ARBY YOGA PRATAMA | 081911640013 | 082348835025 | - | - | - | - | CALYA | AUTO 2000 | Eksternal | 2023-05-30 | No | 83210 | 1 | 0 | 855262 | - | - | 2026-11-02 08:39:17 | 2026-11-02 08:39:19 | Non Repair | 2026-11-02 08:39:00 | Retail | TOYOTA | GR(General Repair) | - | 855262 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 1471081208970042 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 94079 | - | GRP | [X] BATTERY | 949340.82 | SUPARDI | 0.33 | 0.3 | true | - | 2023 | 1-3Y |
| 9 | 9 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00004 | 2026-11-02 | 21502/INV/26/11/10003 | 2026-11-02 | - | DC1088BN | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JTJ228969 | 3NR 5A00188 | HAMDAN S.PD | LINGK LEPPE | BANGGAE TIMUR | BARUGA DUA | MAJENE | HAMDAN | 085242344007 | 085242344007 | 2026-11-02 09:00:00 | - | 21502/SBO/26/08/00002 | Show | CALYA | HK. POLMAN | Internal | 2026-07-22 | No | 10013 | 1 | 0 | 920847 | - | BOOKING ANCHA | 2026-11-02 09:21:12 | 2026-11-02 10:07:30 | Non Repair | 2026-11-02 10:56:00 | Retail | TOYOTA | GR(General Repair) | - | 545947 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7605081604870001 | KTP | - | CUS26070785 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1987-04-16 | - | 101293 | - | ERC | SERVICE 10.000 KM | 1022140.17 | SYAMSUL | 2.3 | 1.3 | true | - | 2026 | 1-3Y |
| 10 | 10 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00005 | 2026-11-02 | 21502/INV/26/11/10002 | 2026-11-02 | NONE | DP1163LB | Delivered | FIRMAN | MHKA4GB5JJJ018134 | 3NR-H334180 | ABD. BASIT | JL. MSJID SUHADA | CAMPALAGIAN | PARAPPE | POLEWALI MANDAR | ABD. BASIT | 082290211559 | 082197258013 | - | - | - | - | AGYA | HK PARE PARE | Internal | 2018-12-29 | No | 169935 | 1 | 0 | 1226342 | - | - | 2026-11-02 09:10:34 | 2026-11-02 10:05:56 | Non Repair | 2026-11-02 09:27:00 | Retail | TOYOTA | GR(General Repair) | - | 1169225 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604023004920001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 128615 | - | OIL | SB OFE | 1361239.62 | MARLIN | 0.5 | 0.5 | true | - | 2018 | >5Y |
| 11 | 11 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00006 | 2026-11-02 | 21502/INV/26/11/10004 | 2026-11-02 | NONE | DC1088BN | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JTJ228969 | 3NR 5A00188 | HAMDAN S.PD | LINGK LEPPE | BANGGAE TIMUR | BARUGA DUA | MAJENE | HAMDAN | 085242344007 | 085242344007 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-07-22 | No | 0 | 1 | 0 | 337839 | - | program q4 2026 | - | - | Non Repair | 2026-11-02 09:11:00 | Retail | TOYOTA | PRT(Part) | - | 0 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7605081604870001 | KTP | - | CUS26070785 | - | - | 0 | 0 | 0 | 0 | 0 | 1987-04-16 | - | 2973 | - | PRT | SUPPLY PART | 375001.29 | SUPPLY PART | 0 | 0 | false | - | 2026 | 1-3Y |
| 12 | 12 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00007 | 2026-11-02 | 21502/INV/26/11/10013 | 2026-11-03 | NONE | DC1283CA | Invoiced | MUH. HUSAIN GANI | MHKAB1BYXTJ025306 | 2NR 4G31370 | YUSRIANI USMAN | BTN POLE INDAH MAS BLOK.G NO.22 | POLEWALI | MANDING | POLEWALI MANDAR | YUSRIANI | 081342180857 | 081342180857 | - | - | - | - | AVANZA | HK. POLMAN | Internal | 2026-08-09 | No | 9083 | 1 | 0 | 1019590 | - | - | 2026-11-02 10:03:54 | 2026-11-02 10:19:23 | Non Repair | 2026-11-02 11:48:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604044705850013 | KTP | - | CUS26071352 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1985-05-07 | - | 112155 | - | ERC | SERVICE 10.000 KM (AVANZA) | 1131744.9 | MUH. NASRUL | 2.3 | 1.3 | true | - | 2026 | 1-3Y |
| 13 | 13 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00008 | 2026-11-02 | 21502/INV/26/11/10090 | 2026-11-06 | NONE | DD1056YN | Delivered | FIRMAN | MHKA6GJ6JSJ213509 | 3NR H963629 | SEPRIANTO | JL. SYEKH YUSUF | SOMBA OPU | BONTO BONTOA | GOWA | SEPRIANTO | 085122365986 | 085122365986 | 2026-11-02 10:00:00 | - | 21502/SBO/26/11/00015 | Show | CALYA | HK. ALAUDDIN | Internal | 2025-10-23 | No | 2661 | 1 | 0 | 755251 | - | - | 2026-11-02 10:23:16 | 2026-11-02 11:00:25 | Non Repair | 2026-11-02 11:05:00 | Retail | TOYOTA | GR(General Repair) | - | 347751 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7603030209920001 | KTP | - | CUS25100318 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1992-09-02 | - | 83078 | - | ERC | SERVICE 20.000 KM | 838328.6100000001 | SUPARDI | 2.5 | 1.5 | true | - | 2025 | 1-3Y |
| 14 | 14 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00009 | 2026-11-02 | 21502/INV/26/11/10080 | 2026-11-06 | NONE | DD1056YN | Invoiced | FIRMAN | MHKA6GJ6JSJ213509 | 3NR H963629 | SEPRIANTO | JL. SYEKH YUSUF | SOMBA OPU | BONTO BONTOA | GOWA | SEPRIANTO | 085122365986 | 085122365986 | - | - | - | - | CALYA | HK. ALAUDDIN | Internal | 2025-10-23 | No | 0 | 1 | 0 | 337839 | - | program q4 free 0li 3 liter | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 0 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7603030209920001 | KTP | - | CUS25100318 | - | - | 0 | 0 | 0 | 0 | 0 | 1992-09-02 | - | 2973 | - | PRT | SUPPLY PART | 375001.29 | SUPPLY PART | 0 | 0 | false | - | 2025 | 1-3Y |
| 15 | 15 | POLMAN GENERAL REPAIR | 21502/SWO/26/11/00010 | 2026-11-02 | 21502/INV/26/11/10006 | 2026-11-02 | NONE | DC1330BL | Waiting For Payment | MUH. HUSAIN GANI | MHKE8FA3JKJ000805 | 2NR F896643 | Hj. NURHAYATI. A.Ma.Pd | MAJENE | BANGGAE | BANGGAE | MAJENE | DEDIANTO | 085395176631 | 082196474698 | - | - | - | - | RUSH | HK. PARE-PARE | Internal | 2019-08-21 | No | 60264 | 1 | 0 | 636875 | - | - | 2026-11-02 10:30:08 | 2026-11-02 11:03:03 | Non Repair | 2026-11-02 12:16:00 | Retail | TOYOTA | GR(General Repair) | - | 636875 | - | - | ANHAR QIBRAN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7602154570001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 70056 | - | OIL | [X] SK [OFE] | 706931.2500000001 | ANHAR QIBRAN | 0.3 | 0.3 | true | - | 2019 | >5Y |