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Work Order · Report-Work-Order-20260912162503.xlsx151–165 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 | 151 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00144 | 2026-09-08 | 21502/INV/26/09/10161 | 2026-09-09 | NONE | DD1183XBQ | Invoiced | MUH. HUSAIN GANI | MHKAB1BY1PK063183 | 2NR 4B02646 | PT. KAWIPUSAKA RAHARJA | JL.IR.SUTAMI TOL LAMA | TAMALANREA | KAPASA | MAKASSAR | FADLAN | 088705549042 | PA.NAZHAR/085255064205 | - | - | - | - | AVANZA | HK. PALOPO | Internal | 2023-08-07 | No | 65928 | 1 | 0 | 1131556 | - | - | 2026-09-09 15:16:38 | 2026-09-09 15:37:51 | Non Repair | 2026-09-08 17:11:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 0014845671812000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 124471 | - |
| 151 | 152 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00145 | 2026-09-08 | 21502/INV/26/09/10152 | 2026-09-09 | TMC-1 | DC1339CJ | Delivered | MUH. HUSAIN GANI | MHKM1CA4JDK049913 | 3SZ-DDV8450 | NARDJUS | MADATTE | POLEWALI | MANDING | POLEWALI MANDAR | NARDJUS | 081343599253 | 08123456789 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2013-09-18 | No | 147768 | 1 | 0 | 611966 | - | TMC POLMAN | 2026-09-08 16:05:50 | 2026-09-08 16:10:16 | Non Repair | 2026-09-08 16:54:00 | Retail | TOYOTA | GR(General Repair) | - | 338287 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | OIL | 7604043004680001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 37212 | - |
| 152 | 153 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00146 | 2026-09-08 | 21502/INV/26/09/10144 | 2026-09-08 | TMC-1 | DC1438AW | Delivered | MUH. HUSAIN GANI | MHKM5EA3JFJ019199 | 1NR-F060056 | AMIR | MADATTE | POLEWALI | MANDING | POLEWALI MANDAR | AMIR | 082346732732 | 082346732732 | - | - | - | - | AVANZA | HK (HADJI KALLA) | Internal | 2015-09-08 | No | 246970 | 1 | 0 | 506314 | - | - | 2026-09-08 16:05:46 | 2026-09-08 16:10:12 | Non Repair | 2026-09-08 17:03:00 | Retail | TOYOTA | GR(General Repair) | - | 461260 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | TMC082346732732 | ITAS | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 55695 | - |
| 153 | 154 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00147 | 2026-09-09 | 21502/INV/26/09/10194 | 2026-09-11 | NONE | DD1348XD | Delivered | MUH. HUSAIN GANI | MR054HY91C4688165 | 1NZ-Y585009 | DANIANTI, S.KED. | MALUNDA | MALUNDA | MALUNDA | MAJENE | DANIANTI, S.KED. | 082137776448 | 082137776448 | 2026-09-09 08:17:00 | - | 21502/SBO/26/09/00088 | Show | YARIS | HK URIP SUMOHARJO | Internal | 2012-08-01 | No | 302095 | 1 | 0 | 2337107 | - | BOOKING HUSAIN | 2026-09-09 08:54:18 | 2026-09-09 14:26:26 | Non Repair | 2026-09-09 10:24:00 | Retail | TOYOTA | GR(General Repair) | - | 2337107 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7371144909870015 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 257082 | - |
| 154 | 155 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00148 | 2026-09-09 | 21502/INV/26/09/10151 | 2026-09-09 | NONE | DC1343CG | Delivered | FIRMAN | MHKE8FA3JRK122534 | 2NR-4D43345 | RAHMAN | DESA ALU | ALLU | ALU (ALLU) | POLEWALI MANDAR | YUSRAN | 085298133582 | 085298133582 | 2026-09-09 09:00:00 | - | 21502/SBO/26/09/00087 | Show | RUSH | HK POLMAN | Internal | 2024-11-15 | No | 28473 | 1 | 0 | 2010767 | - | - | 2026-09-09 13:36:12 | 2026-09-09 14:53:29 | Non Repair | 2026-09-09 13:31:00 | Retail | TOYOTA | GR(General Repair) | - | 57658 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604155010660001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 221184 | - |
| 155 | 156 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00149 | 2026-09-09 | 21502/INV/26/09/10149 | 2026-09-09 | NONE | DC1402CA | Delivered | MUH. HUSAIN GANI | MHFE2CJ3JGK115071 | 3SZ-DFX3170 | HJ. MANDARIA | JL. H. A. DEPU | POLEWALI | MANDING | POLEWALI MANDAR | HJ. MANDARIA | 085228144445 | 085228144445 | - | - | - | - | RUSH | HK POLMAN | Internal | 2016-08-05 | No | 112215 | 1 | 0 | 2298596 | - | - | 2026-09-09 08:59:14 | 2026-09-09 13:28:00 | Non Repair | 2026-09-09 10:40:00 | Retail | TOYOTA | GR(General Repair) | - | 2298596 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604047112610077 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 252846 | - |
| 156 | 157 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00150 | 2026-09-09 | 21502/INV/26/09/10146 | 2026-09-09 | NONE | DC1233CI | Delivered | FIRMAN | MHKM5EA3JGK004984 | 1NR-F073963 | SYAMSUL. SE | JL. BENUA | ANREAPI | ANREAPI | POLEWALI MANDAR | SYAMSUL SE | 085256006576 | 085256006576 | 2026-09-09 08:38:52 | - | 21502/SBO/26/09/00089 | Show | AVANZA | HK. COKROAMINOTO | Internal | 2015-01-23 | No | 149163 | 1 | 0 | 1327737 | - | BOOKING FIRMAN | 2026-09-09 08:51:56 | 2026-09-09 11:48:14 | Non Repair | 2026-09-09 09:43:00 | Retail | TOYOTA | GR(General Repair) | - | 1275317 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604130902760001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 140285 | - |
| 157 | 158 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00151 | 2026-09-09 | 21502/INV/26/09/10147 | 2026-09-09 | NONE | DC1198GS | Delivered | FIRMAN | MHFJB8EM4T1188307 | 2GD-5954077 | ASRIADI A | DUSUN BUANA KALONDING | SAMPAGA | BUNDE | MAMUJU | ASRIADI A | 085299101960 | 085299101960 | - | - | - | - | INNOVA | HK. MAMUJU | Internal | 2026-03-19 | No | 9223 | 1 | 0 | 2800160 | - | - | 2026-09-09 10:32:46 | 2026-09-09 13:26:34 | Non Repair | 2026-09-09 10:22:00 | Retail | TOYOTA | GR(General Repair) | - | 955317 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 760208241880001 | KTP | - | CUS26030261 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1988-11-24 | - | 304093 | - |
| 158 | 159 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00152 | 2026-09-09 | 21502/INV/26/09/10181 | 2026-09-11 | NONE | DC1425CK | Delivered | FIRMAN | MHFAB1BY2P0060769 | 2NR Y019956 | MULYATI | JL. MR. MUH. YAMIN NO.9 | POLEWALI | PEKKABATA | POLEWALI MANDAR | VIGO | 085155102036 | 0895806281134 | 2026-09-09 09:10:33 | - | 21502/SBO/26/09/00090 | Show | VELOZ | HK. POLMAN | Internal | 2023-04-15 | No | 92362 | 1 | 0 | 2068829 | - | BOOKING FIRMAN | 2026-09-10 09:09:38 | 2026-09-11 08:55:15 | Non Repair | 2026-09-09 14:25:00 | Retail | TOYOTA | GR(General Repair) | - | 1965387 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604045901710003 | KTP | - | CUS23040469 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1971-01-19 | - | 216193 | - |
| 159 | 160 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00153 | 2026-09-09 | 21502/INV/26/09/10159 | 2026-09-09 | PICKUP SERVICE | DC1364CF | Invoiced | MUH. HUSAIN GANI | MHKE8FA3JSK127702 | 2NR-4E03820 | SUYATI | DUSUN TULUNG AGUNG | WONOMULYO | ARJOSARI | POLEWALI MANDAR | DEVI | 082278467476 | 082319921316 | - | - | - | - | RUSH | HK POLMAN | Internal | 2025-03-25 | No | 9769 | 1 | 0 | 973390 | - | - | 2026-09-09 11:25:04 | 2026-09-09 13:03:37 | Non Repair | 2026-09-09 22:26:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604034610790002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 107073 | - |
| 160 | 161 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00154 | 2026-09-09 | 21502/INV/26/09/10150 | 2026-09-09 | NONE | DD1867BD | Delivered | FIRMAN | MHFJB8EM8T1186947 | 2GD 5943189 | ABDUL RAHMAN | JL SYEKH YUSUF | SOMBA OPU | BONTO BONTOA | GOWA | ABD.RAHMAN | 082235344176 | 082235344176 | - | - | - | - | INNOVA | HK. ALAUDDIN | Internal | 2026-03-09 | No | 7261 | 1 | 0 | 2082143 | - | - | 2026-09-09 11:51:33 | 2026-09-09 14:08:18 | Non Repair | 2026-09-09 11:26:00 | Retail | TOYOTA | GR(General Repair) | - | 272976 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604111909030002 | KTP | - | CUS26020876 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2003-09-19 | - | 229035 | - |
| 161 | 162 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00155 | 2026-09-09 | 21502/INV/26/09/10154 | 2026-09-09 | NONE | DC1379CK | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JJJ074095 | 3NR H234998 | M NATSIR | JL SYEKH HASAN YAMANI | CAMPALAGIAN | PARAPPE | POLEWALI MANDAR | M. NATSIR | 085299503074 | 085299503074 | 2026-09-09 14:00:00 | - | 21502/SBO/26/09/00091 | Show | CALYA | HK. POLMAN | Internal | 2018-03-06 | No | 161645 | 1 | 0 | 1717417 | - | BOOKING HUSAIN | 2026-09-09 14:13:08 | 2026-09-09 15:04:17 | Non Repair | 2026-09-09 16:01:00 | Retail | TOYOTA | GR(General Repair) | - | 1682492 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604020306760001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 185074 | - |
| 162 | 163 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00156 | 2026-09-09 | 21502/INV/26/09/10166 | 2026-09-10 | NONE | DD1802K | Delivered | MUH. HUSAIN GANI | MHFGB8GS4G0801060 | 2GD-C005609 | MUKHSIN | DESA SIDODADI, KEC.WONOMULYO, KAB.POLMAN | WONOMULYO | ARJOSARI | POLEWALI MANDAR | PA.MUKHSIN | 085340781216 | 085340781216 | - | - | - | - | FORTUNER 4X2 | HK. MAROS | Internal | 2016-03-03 | No | 210798 | 1 | 0 | 1066604 | - | - | 2026-09-10 09:31:57 | 2026-09-10 10:04:41 | Non Repair | 2026-09-09 12:11:00 | Retail | TOYOTA | GR(General Repair) | - | 1066604 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604033112680214 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 117326 | - |
| 163 | 164 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00157 | 2026-09-09 | 21502/INV/26/09/10158 | 2026-09-09 | NONE | DC1238CB | Delivered | MUH. HUSAIN GANI | MHKA4GA5JMJ051681 | 3NR H568924 | SITTI. HASBIAH, SP | REA BARAT | MATAKALI | BARUMBUNG | POLEWALI MANDAR | SITTI HASBIAH | 085255010279 | 082337818316 | 2025-02-08 09:33:00 | - | 21502/SBO/25/02/00042 | Show | AGYA | HK. POLMAN | Internal | 2021-03-06 | No | 46036 | 1 | 0 | 2122823 | - | - | 2026-09-09 14:14:35 | 2026-09-09 16:14:35 | Non Repair | 2026-09-09 13:31:00 | Retail | TOYOTA | GR(General Repair) | - | 2122823 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604144912780001 | KTP | - | CUS21030101 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-12-09 | - | 233511 | - |
| 164 | 165 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00158 | 2026-09-09 | 21502/INV/26/09/10148 | 2026-09-09 | NONE | DC1198GS | Delivered | FIRMAN | MHFJB8EM4T1188307 | 2GD-5954077 | ASRIADI A | DUSUN BUANA KALONDING | SAMPAGA | BUNDE | MAMUJU | ASRIADI A | 085299101960 | 085299101960 | - | - | - | - | INNOVA | HK. MAMUJU | Internal | 2026-03-19 | No | 0 | 1 | 0 | 136936 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 136936 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 760208241880001 | KTP | - | CUS26030261 | - | - | 0 | 0 | 0 | 0 | 0 | 1988-11-24 | - | 15063 | - |