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Work Order · Report-Work-Order-20260912162503.xlsx136–150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135 | 136 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00127 | 2026-09-08 | 21502/INV/26/09/10127 | 2026-09-08 | NONE | DD1471XDY | Delivered | MUH. HUSAIN GANI | MHKAB1BC3SJ051443 | WA A158258 | RESKI NUR SETIAWATI | PERUMAHAN RESIDENCE ALAUDDIN MAS BLOK K1 | TAMALATE | MANGASA | MAKASSAR | IRDAN | 082347561294 | 082348977412 | 2026-09-08 10:00:00 | - | 21502/SBO/26/09/00080 | Show | AGYA | HK. ALAUDDIN | Internal | 2025-01-20 | No | 8948 | 1 | 0 | 1286611 | - | BOOKING RINI | 2026-09-08 11:39:03 | 2026-09-08 13:47:43 | Non Repair | 2026-09-08 12:00:00 | Retail | TOYOTA | GR(General Repair) | - | 911711 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7371016603940001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 141527 | - |
| 136 | 137 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00128 | 2026-09-08 | 21502/INV/26/09/10118 | 2026-09-08 | NONE | DD1576LA | Delivered | MUH. HUSAIN GANI | MHKAB1BA7SJ131911 | WA A186459 | HASTITA BAHRIE | JL MANGGARUPI RT.005 RW.002 | SOMBA OPU | BONTO BONTOA | GOWA | wahidah | 085123817568 | 085123817568 | - | - | - | - | RAIZE | HK. COKROAMINOTO | Internal | 2025-07-31 | No | 19230 | 1 | 0 | 1119912 | - | - | 2026-09-08 08:44:57 | 2026-09-08 09:29:09 | Non Repair | 2026-09-08 08:46:00 | Retail | TOYOTA | GR(General Repair) | - | 87388 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604146412790001 | KTP | - | CUS25070858 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-12-24 | Yes | 123191 | - |
| 137 | 138 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00129 | 2026-09-08 | 21502/INV/26/09/10124 | 2026-09-08 | NONE | KT1974DR | Delivered | FIRMAN | MHKA4GB5JJJ011511 | 3NR-H243188 | IRMAYANTI | PAKU | BINUANG | PAKU | POLEWALI MANDAR | NANI | 085394329589 | 085250223992 | 2026-09-08 08:18:41 | - | 21502/SBO/26/09/00081 | Show | AGYA | PT ASTRA INTERNATIONAL | Eksternal | 2018-10-30 | No | 142638 | 1 | 0 | 1630931 | - | BOOKING FIRMAN | 2026-09-08 09:07:52 | 2026-09-08 10:30:03 | Non Repair | 2026-09-08 09:35:00 | Retail | TOYOTA | GR(General Repair) | - | 1538858 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7315066904920004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 169275 | - |
| 138 | 139 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00130 | 2026-09-08 | 21502/INV/26/09/10123 | 2026-09-08 | NONE | KT1487DT | Delivered | FIRMAN | MHFGB8GS6K0888324 | 2GD - C481527 | SYUAIB PANCE | PAKU | BINUANG | PAKU | POLEWALI MANDAR | SYUAIB PANCE | 081346661619 | 081346661619 | 2026-09-08 08:19:41 | - | 21502/SBO/26/09/00082 | Show | FORTUNER 4X2 | AUTO 2000 | Eksternal | 2019-05-21 | No | 109853 | 1 | 0 | 2098686 | - | BOOKING FIRMAN | 2026-09-08 09:15:10 | 2026-09-08 10:52:38 | Non Repair | 2026-09-08 10:47:00 | Retail | TOYOTA | GR(General Repair) | - | 1947445 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 1720190300660 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 214219 | - |
| 139 | 140 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00131 | 2026-09-08 | 21502/INV/26/09/10119 | 2026-09-08 | NONE | DD1438XAN | Delivered | MUH. HUSAIN GANI | MHKAA1BA2NJ058969 | 1KR-A718902 | ROSMARINI TOLE | BTP BLOK AF NO. 50 | BIRINGKANAYA (BIRING KANAYA) | DAYA | MAKASSAR | AMINUDDIN | 085295253758 | 081311176995 | 2026-09-02 11:16:00 | - | 21502/SBO/26/08/00005 | Show | RAIZE | HK. ALAUDDIN | Internal | 2022-09-20 | No | 54720 | 1 | 0 | 576513 | - | - | 2026-09-08 09:14:14 | 2026-09-08 09:43:00 | Non Repair | 2026-09-08 09:59:00 | Retail | TOYOTA | GR(General Repair) | - | 576513 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7371076609770003 | KTP | - | CUS22090333 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1977-09-26 | - | 63416 | - |
| 140 | 141 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00134 | 2026-09-08 | 21502/INV/26/09/10129 | 2026-09-08 | NONE | DC1084BM | Invoiced | FIRMAN | MHKA6GJ6JSJ203930 | 3NR H937476 | SARDINA | SEGERI | BANGGAE TIMUR | BARUGA DHUA | MAJENE | SARDINA | 085341898692 | 085341989692 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2025-05-10 | Yes | 25631 | 1 | 0 | 701927 | - | - | 2026-09-08 10:10:12 | 2026-09-08 11:02:03 | Non Repair | 2026-09-08 11:05:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7605086002860001 | KTP | - | CUS25050123 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1986-02-20 | - | 41239 | - |
| 141 | 142 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00135 | 2026-09-08 | 21502/INV/26/09/10128 | 2026-09-08 | NONE | DC1306BM | Delivered | MUH. HUSAIN GANI | MHKE8FA3JLJ014616 | 2NR G558156 | HASRIANI | KARONDONGAN | TAMMERODO SENDANA (TAMMEREDO SENDANA) | SEPPONG | MAJENE | HARBI | 081340256446 | 085255805159 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2020-11-26 | No | 64878 | 1 | 0 | 1314443 | - | - | 2026-09-08 10:44:01 | 2026-09-08 13:13:11 | Non Repair | 2026-09-08 12:24:00 | Retail | TOYOTA | GR(General Repair) | - | 1314443 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7605067112720037 | KTP | - | CUS20110634 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-12-31 | - | 144589 | - |
| 142 | 143 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00136 | 2026-09-08 | 21502/INV/26/09/10125 | 2026-09-08 | NONE | DC1014CF | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JRJ196708 | 3NR H917896 | ABD. RAHMAN | LINGK. BTN STADION | POLEWALI | MADATTE | POLEWALI MANDAR | ABD. RAHMAN | 085395435287 | 085395435287 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2024-12-23 | No | 150134 | 1 | 0 | 364816 | - | - | 2026-09-08 10:40:21 | 2026-09-08 11:04:53 | Non Repair | 2026-09-08 11:32:00 | Retail | TOYOTA | GR(General Repair) | - | 364816 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7602020708630001 | KTP | - | CUS24120836 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1963-08-07 | - | 40130 | - |
| 143 | 144 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00137 | 2026-09-08 | 21502/INV/26/09/10126 | 2026-09-08 | NONE | DC1411CE | Delivered | FIRMAN | mhka6gj6jsj209468 | 3nr h955227 | HUSNIAH | MASSANRA | MAPILLI | BONNE-BONNE | POLEWALI MANDAR | HUSNIAH | 085334576983 | 085334576983 | 2026-09-08 11:19:12 | - | 21502/SBO/26/09/00085 | Show | CALYA | HK. SENGKANG | Internal | 2025-08-22 | No | 3464 | 1 | 0 | 734527 | - | - | 2026-09-08 11:49:14 | 2026-09-08 13:18:51 | Non Repair | 2026-09-08 13:21:00 | Retail | TOYOTA | GR(General Repair) | - | 327027 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604084203870004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 80798 | - |
| 144 | 145 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00138 | 2026-09-08 | 21502/INV/26/09/10132 | 2026-09-08 | NONE | DD1147QC | Delivered | FIRMAN | MHKA4DB3JFJ036466 | 1KR-A179080 | ANDI LILI ANDRIANI | SIDODADI | WONOMULYO | SIDODADI | POLEWALI MANDAR | ANWAR HADI | 081355285586 | 085255525586 | 2026-09-08 11:00:00 | - | 21502/SBO/26/09/00078 | Show | AGYA | HK. ALAUDDIN | Internal | 2015-03-27 | No | 95123 | 1 | 0 | 1263366 | - | BOOKING IN | 2026-09-08 13:13:43 | 2026-09-08 14:38:40 | Non Repair | 2026-09-08 14:12:00 | Government | TOYOTA | GR(General Repair) | - | 1195212 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Government | - | - | ERC | - | - | 7371135910860015 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 131473 | - |
| 145 | 146 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00139 | 2026-09-08 | 21502/INV/26/09/10134 | 2026-09-08 | NONE | DC1192CB | Delivered | MUH. HUSAIN GANI | MHFA71BY2T0001880 | 2NR Y658250 | INDAH PERMATASARI | JL. BAHARI BARAT | POLEWALI | MANDING | POLEWALI MANDAR | faisal | 085394007270 | 082346777456 | 2026-09-08 13:00:00 | - | 21502/SBO/26/09/00060 | Show | VELOZ | HK. POLMAN | Internal | 2026-03-18 | No | 2503 | 1 | 0 | 1296422 | - | - | 2026-09-08 13:49:18 | 2026-09-08 14:52:01 | Non Repair | 2026-09-08 15:24:00 | Retail | TOYOTA | GR(General Repair) | - | 230632 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604047010980004 | KTP | - | CUS26030085 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1998-05-30 | - | 142607 | - |
| 146 | 147 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00140 | 2026-09-08 | 21502/INV/26/09/10143 | 2026-09-08 | NONE | DC1231CB | Invoiced | FIRMAN | MHKAA1BY9TJ011352 | 1NR-G317014 | NURHAYATI | PULELE | ANREAPI | ANREAPI | POLEWALI MANDAR | dodi supriadi | 085333395770 | 085333395770 | - | - | - | - | AVANZA | HK. POLMAN | Internal | 2026-03-17 | No | 1650 | 1 | 0 | 1019590 | - | - | 2026-09-08 15:12:53 | 2026-09-08 15:44:16 | Non Repair | 2026-09-08 14:25:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604137112720067 | KTP | - | CUS26030493 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-12-31 | Yes | 112155 | - |
| 147 | 148 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00141 | 2026-09-08 | 21502/INV/26/09/10140 | 2026-09-08 | NONE | DC1161CB | Delivered | MUH. HUSAIN GANI | MHKE8FA3JTK140893 | 2NR 4F51077 | SADRIN | DUSUN LAMIMMISANG | LUYO | BARU | POLEWALI MANDAR | SADRIN | 082290636329 | 6282290636329 | 2026-09-08 14:00:00 | - | 21502/SBO/26/09/00023 | Show | RUSH | HK. POLMAN | Internal | 2026-03-04 | No | 3312 | 1 | 0 | 1114832 | - | - | 2026-09-08 14:26:55 | 2026-09-08 15:28:30 | Non Repair | 2026-09-08 15:55:00 | Retail | TOYOTA | GR(General Repair) | - | 141442 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604101001880004 | KTP | - | CUS26020647 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1988-01-10 | - | 122632 | - |
| 148 | 149 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00142 | 2026-09-08 | 21502/INV/26/09/10142 | 2026-09-08 | NONE | DC1346CA | Invoiced | FIRMAN | MHKA6GJ6JTJ231814 | 3NR 5A06836 | BAIS | SURUNG BARAT | CAMPALAGIAN | BONDE | POLEWALI MANDAR | bais | 085255800669 | 085255800669 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-08-13 | No | 1404 | 0 | 0 | 210000 | - | - | 2026-09-08 14:50:52 | 2026-09-08 15:12:25 | Non Repair | 2026-09-08 14:56:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7604023112720127 | KTP | - | CUS26080354 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-12-31 | Yes | 0 | - |
| 149 | 150 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00143 | 2026-09-08 | 21502/INV/26/09/10141 | 2026-09-08 | NONE | DC1422CF | Delivered | FIRMAN | MHKA6GJ6JSJ203819 | 3NR H936786 | ARPADINA | DUSUN LAMIMMISANG | LUYO | BARU | POLEWALI MANDAR | NASRUL | 0895393764818 | 6282187638482 | 2026-09-09 09:00:00 | - | 21502/SBO/26/09/00083 | Show | CALYA | HK. POLMAN | Internal | 2025-04-21 | No | 14106 | 1 | 0 | 994720 | - | - | 2026-09-08 15:12:18 | 2026-09-08 16:04:11 | Non Repair | 2026-09-08 15:57:00 | Retail | TOYOTA | GR(General Repair) | - | 292793 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604107112800116 | KTP | - | CUS25040449 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1980-12-31 | - | 73446 | - |