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Work Order · Report-Work-Order-20260912162503.xlsx1–15 dari 219 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 1 | POLMAN GENERAL REPAIR | 21502/SWO/26/05/00409 | 2026-05-28 | 21502/INV/26/09/10002 | 2026-09-01 | NONE | DP1289SZ | Delivered | FIRMAN | MHFM1CA4JBK046774 | 3SZ-DBY1653 | FAJAR MEDIANTO | SUMARORORNG | SUMARORONG | BANEA | MAMASA | FAJAR | 081340055336 | 081340055336 | - | - | - | - | AVANZA | HK PINRANG | Internal | 2011-01-26 | No | 280220 | 1 | 0 | 831442 | - | - | 2026-06-20 09:28:30 | 2026-08-20 09:25:11 | Non Repair | 2026-05-28 14:11:00 | Retail | TOYOTA | GR(General Repair) | - | 831442 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 081340055336 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 91459 | - |
| 1 | 2 | POLMAN GENERAL REPAIR | 21502/SWO/26/05/00519 | 2026-05-30 | 21502/INV/26/09/10028 | 2026-09-02 | NONE | DD1581DQ | Delivered | MUH. HUSAIN GANI | MHKAB1BY5MK003337 | 2NR G732606 | H. ANDI MASRI MASDAR | JLN POROS AIR PORT KAMP BARU | MANDAI | HASANUDDIN | MAROS | ANDI MASRI MASDAR | 08124228710 | 08124228710 | - | - | - | - | AVANZA | HK. MAROS | Internal | 2022-01-22 | No | 91191 | 1 | 0 | 2449550 | - | - | 2026-09-02 08:45:18 | 2026-09-02 13:19:22 | Non Repair | 2026-09-02 18:08:00 | Retail | TOYOTA | GR(General Repair) | - | 2327073 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604140602740001 | KTP | - | CUS22010760 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-02-06 | - | 255978 | - |
| 2 | 3 | POLMAN GENERAL REPAIR | 21502/SWO/26/07/00068 | 2026-07-03 | 21502/INV/26/09/10078 | 2026-09-05 | NONE | DD8290KH | Invoiced | MUH. HUSAIN GANI | MR0AWAAA9S0842808 | 1TR B367540 | KOPERASI KONSUMEN SEJAHTERA PEGAWAI | JL. FAISAL RAYA RUKO AMBASADOR NO. 7 | RAPPOCINI | GUNUNG SARI | MAKASSAR | BAHRUN | 085231177695 | 085210871553 | - | - | - | - | HILUX RANGGA | HK. ALAUDDIN | Internal | 2026-01-15 | No | 14902 | 1 | 0 | 798631 | - | - | 2026-07-03 14:49:31 | 2026-09-01 14:45:58 | Non Repair | 2026-07-03 16:33:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | ARYA ADITYA | 0 | 0 | - | - | TWC/PWC JASA | - | - | Corporate | - | - | TWC | - | - | 014844567804000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1958-09-06 | - | 76931 | - |
| 3 | 4 | POLMAN GENERAL REPAIR | 21502/SWO/26/07/00349 | 2026-07-17 | 21502/INV/26/09/10015 | 2026-09-01 | NONE | DD8912UF | Invoiced | MUH. HUSAIN GANI | MR0AW9AA5R0342072 | 1TR B147387 | PT.TOYOTA ASTRA FINANCIAL SERVICE | JL.PANJANG NO.10 , RT.7/RW.11 | KEBON JERUK | DURI KEPA | JAKARTA BARAT | TMC POLMAN | 081340055336 | 085395994282 | - | - | - | - | HILUX RANGGA | HK GSO | Internal | 2024-10-28 | No | 0 | 1 | 0 | 2519503 | - | selisih part tmc | - | - | Non Repair | 0000-00-00 00:00:00 | Corporate | TOYOTA | PRT(Part) | - | 2267552 | - | - | - | 0 | 0 | - | - | - | - | - | Corporate | - | - | PRT | - | - | 016573966062000 | NPWP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 249431 | - |
| 4 | 5 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00093 | 2026-08-06 | 21502/INV/26/09/10016 | 2026-09-01 | NONE | DD1418XCY | Delivered | MUH. HUSAIN GANI | MHKAA1BYXRK061261 | 1NR-G282045 | BUMI JASA UTAMA | JL EMMY SAELAN, MALILI | MARISO | KAMPUNG BUYANG | MAKASSAR | BASRUDDIN | 081243801130 | 081241726962 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2024-10-21 | No | 30428 | 1 | 0 | 506244 | - | - | 2026-08-06 09:31:50 | 2026-08-31 12:03:32 | Non Repair | 2026-08-06 11:55:00 | Corporate | TOYOTA | GR(General Repair) | - | 506244 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Corporate | - | - | OIL | - | - | 02.303.894.681.20002 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 55687 | - |
| 5 | 6 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00400 | 2026-08-22 | 21502/INV/26/09/10010 | 2026-09-01 | NONE | DD8912UF | Invoiced | MUH. HUSAIN GANI | MR0AW9AA5R0342072 | 1TR B147387 | PT.TOYOTA ASTRA FINANCIAL SERVICE | JL.PANJANG NO.10 , RT.7/RW.11 | KEBON JERUK | DURI KEPA | JAKARTA BARAT | TMC POLMAN | 081340055336 | 085395994282 | - | - | - | - | HILUX RANGGA | HK GSO | Internal | 2024-10-28 | No | 9941 | 1 | 0 | 1267306 | - | - | 2026-08-31 18:41:50 | 2026-08-31 18:42:08 | Non Repair | 2026-08-22 18:11:00 | Corporate | TOYOTA | GR(General Repair) | - | 999875 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Corporate | - | - | ERC | - | - | 016573966062000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 109986 | - |
| 6 | 7 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00429 | 2026-08-25 | 21502/INV/26/09/10130 | 2026-09-08 | NONE | DC1183CJ | Invoiced | MUH. HUSAIN GANI | MHKA6GJ6JPJ158930 | 3NR H800923 | M. TAKDIR | BUSSU | TAPANGO | BUSSU | POLEWALI MANDAR | M. TAKDIR | 085340162957 | 085340162957 | - | - | - | - | CALYA | HK. PINRANG | Internal | 2023-07-15 | No | 6046 | 0 | 0 | 407500 | - | - | 2026-09-08 14:18:42 | 2026-09-08 14:52:05 | Non Repair | 2026-08-25 12:54:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7315093112950003 | KTP | - | CUS23070461 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1995-12-31 | - | 44825 | - |
| 7 | 8 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00447 | 2026-08-26 | 21502/INV/26/09/10139 | 2026-09-08 | NONE | DC1358CK | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JPJ652084 | 3NR H777990 | ABDUL BASITH RAUF | PAMBUSUANG | BALANIPA | PAMBUSUANG | POLEWALI MANDAR | abdul basith rauf | 085349416359 | 085349416359 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2023-03-11 | No | 0 | 1 | 0 | 395495 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 395495 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7604120210720002 | KTP | - | CUS23030244 | - | - | 0 | 0 | 0 | 0 | 0 | 1972-10-02 | - | 43504 | - |
| 8 | 9 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00452 | 2026-08-26 | 21502/INV/26/09/10107 | 2026-09-07 | NONE | DC1FIR | Delivered | FIRMAN | MHKA4DA3JEJ123123 | K3-A534741 | PRT FIRMAN | KUNINGAN | WONOMULYO | CAMPURJO | POLEWALI MANDAR | FIRMAN | 085242615615 | 085242615615 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2020-12-12 | No | 0 | 1 | 0 | 106306 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 106306 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 760403190291002 | KTP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 11694 | - |
| 9 | 10 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00481 | 2026-08-27 | 21502/INV/26/09/10009 | 2026-09-01 | NONE | DD1845 | Delivered | MUH. HUSAIN GANI | MHFGW8EMXG1005030 | 1TR A041730 | MUHAMMAD FAKHRY, SH | JL BAROMBONG | BAJENG | PANCIRO | GOWA | ARI | 082191074507 | 082191627667 | 2026-08-27 13:00:00 | - | 21502/SBO/26/08/00238 | Show | INNOVA | HK. ALAUDDIN | Internal | 2016-05-07 | No | 151800 | 1 | 0 | 2279197 | - | PROGRAM GEBYAR MERDEKA | 2026-08-27 14:37:14 | 2026-08-27 16:27:35 | Non Repair | 2026-08-27 14:55:00 | Retail | TOYOTA | GR(General Repair) | - | 2279197 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7306022505790002 | KTP | - | CUS24040428 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-05-25 | - | 250712 | - |
| 10 | 11 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00506 | 2026-08-28 | 21502/INV/26/09/10067 | 2026-09-04 | NONE | DD1130XCW | Invoiced | MUH. HUSAIN GANI | MHKAB1BY9RK096015 | 2NR 4D01830 | PESONA OPTIMA JASA, PT | DG TATA | TAMALATE | MANGASA | MAKASSAR | JUMERSAN | 082179285770 | 08114487464 | - | - | - | - | AVANZA | FLEET MANAGEMENT | Internal | 2024-09-30 | No | 87700 | 1 | 0 | 1834005 | - | - | 2026-08-31 11:41:06 | 2026-08-31 13:54:35 | Non Repair | 2026-08-31 10:53:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | MARLIN | 0 | 0 | - | - | - | - | PT. PESONNA OPTIMA JASA | Corporate | - | - | ERC | - | - | 73710719059300031 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 196172 | - |
| 11 | 12 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00507 | 2026-08-28 | 21502/INV/26/09/10083 | 2026-09-05 | NONE | DC777JP | Delivered | MUH. HUSAIN GANI | MHFAB8GSXM3021239 | 2GD-C898062 | NOVY SISWATI | KOMP. PURN.TNI.AU.PAI 3 SUDIANG | BIRINGKANAYA (BIRING KANAYA) | DAYA | MAKASSAR | MUNAWIR | 082110090309 | 081342527695 | - | - | - | - | FORTUNER 4X2 | HK. MAROS | Internal | 2021-11-08 | No | 51200 | 1 | 0 | 217126 | - | - | 2026-09-05 10:50:27 | 2026-09-05 10:50:51 | Non Repair | 2026-09-05 11:23:00 | Retail | TOYOTA | GR(General Repair) | - | 172072 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7371116211720010 | KTP | - | CUS21110203 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-11-22 | - | 23884 | - |
| 12 | 13 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00527 | 2026-08-29 | 21502/INV/26/09/10018 | 2026-09-01 | NONE | DC1C | Delivered | MUH. HUSAIN GANI | MHFBA3FS3N1049683 | 1GD 5309725 | SEKRETARIAT DAERAH | JALAN MANUNGGAL | POLEWALI | MANDING | POLEWALI MANDAR | SANTANA | 082291920881 | 081317211162 | 2026-08-29 10:00:00 | - | 21502/SBO/26/08/00250 | Show | FORTUNER 4x4 | HK. POLMAN | Internal | 2023-02-16 | No | 82892 | 1 | 0 | 7137913 | - | - | 2026-08-29 10:16:19 | 2026-09-01 15:27:50 | Non Repair | 2026-08-29 11:15:00 | Government | TOYOTA | GR(General Repair) | - | 7137913 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Government | - | - | OIL | - | - | 002933018813000 | NPWP | - | CUS22070702 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-07-31 | - | 785170 | - |
| 13 | 14 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00550 | 2026-08-29 | 21502/INV/26/09/10082 | 2026-09-05 | NONE | DP1026LE | Delivered | MUH. HUSAIN GANI | MHKM1BA3JEJ082349 | ME38319 | SAWAWI / ILYAS | PARAPPE | CAMPALAGIAN | BONDE | POLEWALI MANDAR | ilyas | 085299947878 | 085299947878 | - | - | - | - | AVANZA | HK (HADJI KALLA) | Internal | 2014-03-06 | No | 192323 | 1 | 0 | 157667 | - | - | 2026-09-05 09:26:25 | 2026-09-05 09:26:28 | Non Repair | 2026-09-05 10:23:00 | Retail | TOYOTA | GR(General Repair) | - | 112613 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7604022401690001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 17343 | - |
| 14 | 15 | POLMAN GENERAL REPAIR | 21502/SWO/26/08/00551 | 2026-08-29 | 21502/INV/26/09/10160 | 2026-09-09 | NONE | B9176UBF | Invoiced | MUH. HUSAIN GANI | MR0BB3CD5T5819369 | 2GD-J172501 | PT. MERAK BORINDO MANDIRI | RUKAN GADING BUKIT INDAH BLOK RC 7 JL GADING BUKIT INDAH | KELAPA GADING | KELAPA GADING BARAT | JAKARTA UTARA | SAMSUL | 082199991232 | 085959210776 | - | - | - | - | HILUX 4x4 | AUTO 2000 | Eksternal | 2026-07-30 | No | 9276 | 1 | 0 | 1898267 | - | - | 2026-09-09 15:16:41 | 2026-09-09 15:37:55 | Non Repair | 2026-09-08 17:15:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Corporate | - | - | ERC | - | - | 032275257043000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 208809 | - |