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Work Order · Report-Work-Order-20260912162503.xlsx166–180 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 165 | 166 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00159 | 2026-09-09 | 21502/INV/26/09/10157 | 2026-09-09 | TOSS-A | DC1225BM | Invoiced | FIRMAN | MHKA4GB5JLJ035499 | 3NR H532115 | DRA. HJ. HASRA HARUN | MUTIARA ADZALINA RESIDENCE BLOK C NO.16 L | BANGGAE TIMUR | LEMBANG | MAJENE | IBU HASRA | 085256801265 | 085256801265 | 2026-09-09 15:00:00 | - | 21502/SBO/26/09/00092 | Show | AGYA | HK. POLMAN | Internal | 2020-09-07 | No | 32016 | 1 | 0 | 1084083 | - | BOOKING MAJENE | 2026-09-09 15:54:03 | 2026-09-09 15:54:05 | Non Repair | 2026-09-09 15:25:00 | Retail | TOYOTA | GR(General Repair) | - | 1084083 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604115612650001 | KTP | - | CUS20090024 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1965-12-31 | - | 119249 | - |
| 166 | 167 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00160 | 2026-09-09 | 21502/INV/26/09/10155 | 2026-09-09 | TMC-1 | DC1018CI | Delivered | FIRMAN | MHFE2CK2JDK006578 | DDW6140 | JAYANTI | DUSUN PASSUBBE | BINUANG | PAKU | POLEWALI MANDAR | JAYANTI | 085656219739 | 085656219739 | 2026-09-09 16:42:00 | - | 21502/SBO/26/09/00086 | Show | RUSH | HK (HADJI KALLA) | Internal | 2013-10-16 | No | 123560 | 0 | 0 | 105000 | - | BOOKING TMC | 2026-09-09 15:53:22 | 2026-09-09 15:53:25 | Non Repair | 2026-09-09 16:54:00 | Retail | TOYOTA | GR(General Repair) | - | 105000 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604064410830001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1983-10-04 | - | 11550 | - |
| 167 | 168 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00161 | 2026-09-09 | 21502/INV/26/09/10198 | 2026-09-11 | 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 | 436036 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 436036 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 760403190291002 | KTP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 47964 | - |
| 168 | 169 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00162 | 2026-09-09 | 21502/INV/26/09/10153 | 2026-09-09 | NONE | DC1341CG | Invoiced | MUH. HUSAIN GANI | mhfab1bY3R0101588 | 2NR-Y349373 | HENRY | GRIYA ALAM PERMAI | POLEWALI | POLEWALI | POLEWALI MANDAR | HERMAN | 082352451691 | 081242770878 | - | - | - | - | VELOZ | HK POLMAN | Internal | 2024-11-28 | No | 8920 | 1 | 0 | 1632641 | - | - | 2026-09-09 15:16:33 | 2026-09-09 15:37:47 | Non Repair | 2026-09-09 16:11:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604102005930001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 179591 | - |
| 169 | 170 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00163 | 2026-09-10 | 21502/INV/26/09/10163 | 2026-09-10 | NONE | DC1374CG | Delivered | FIRMAN | MHKE8FA3JRK123427 | 2NR 4D57565 | HILMA KASIM | JL MESJID JAMI | POLEWALI | POLEWALI | POLEWALI MANDAR | HARIANTO | 082346180277 | 081243991381 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2024-12-11 | No | 40111 | 1 | 0 | 2345002 | - | - | 2026-09-10 08:09:35 | 2026-09-10 09:34:05 | Non Repair | 2026-09-10 09:55:00 | Retail | TOYOTA | GR(General Repair) | - | 492793 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604045401830001 | KTP | - | CUS24111231 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1983-01-14 | - | 257950 | - |
| 170 | 171 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00164 | 2026-09-10 | 21502/INV/26/09/10169 | 2026-09-10 | NONE | B2986PII | Invoiced | MUH. HUSAIN GANI | MHKAB1BY2RK106674 | 2NR-4D56093 | PT. PESONNA OPTIMA JASA | JL. KRAMAT RAYA 162. JAKPUS | KEMAYORAN | GUNUNG SAHARI SELATAN | JAKARTA PUSAT | FANDI | 085395415111 | 085395415111 | 2026-09-10 10:00:00 | - | 21502/SBO/26/09/00094 | Show | AVANZA | PT ASTRA INTERNATIONAL | Eksternal | 2024-12-30 | No | 69170 | 1 | 0 | 1445715 | - | - | 2026-09-10 08:21:11 | 2026-09-10 08:51:58 | Non Repair | 2026-09-10 12:17:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | PT. PESONNA OPTIMA JASA | Retail | - | - | ERC | - | - | 7326030208820002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 153421 | - |
| 171 | 172 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00165 | 2026-09-10 | 21502/INV/26/09/10219 | 2026-09-12 | NONE | PDS01100926 | Invoiced | MUH. HUSAIN GANI | MHFA71BY1T0016113 | 2NR Y750771 | NUR RISKAWATY MUSLIMIN | BTN YOSHIE DIVA LAND BLOK E NO.3 | BANGGAE TIMUR | BARUGA DUA | MAJENE | KALLA POLMAN | 04282410777 | 085256448330 | - | - | - | - | VELOZ | HK. POLMAN | Internal | 2026-09-07 | No | 7 | 0 | 0 | 210000 | - | - | 2026-09-12 10:53:46 | 2026-09-12 11:14:50 | Non Repair | 2026-09-10 09:23:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 760201570890003 | KTP | - | CUS26090086 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1993-08-17 | - | 0 | - |
| 172 | 173 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00166 | 2026-09-10 | 21502/INV/26/09/10218 | 2026-09-12 | NONE | PDS02100926 | Invoiced | MUH. HUSAIN GANI | MHKA6GK6JTJ092762 | 3NR 5A04887 | PDS HK POLMAN | JL. TEUKU UMAR NO. 3 | BINUANG | MAMMI | POLEWALI MANDAR | KALLA POLMAN | 04282410777 | 082335335426 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-09-02 | No | 7 | 0 | 0 | 210000 | - | - | 2026-09-12 10:55:48 | 2026-09-12 11:14:34 | Non Repair | 2026-09-10 09:27:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 01111345381200011POLMAN | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 0 | - |
| 173 | 174 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00167 | 2026-09-10 | 21502/INV/26/09/10178 | 2026-09-10 | NONE | KT1487DT | Delivered | FIRMAN | MHFGB8GS6K0888324 | 2GD - C481527 | SYUAIB PANCE | PAKU | BINUANG | PAKU | POLEWALI MANDAR | SYUAIB PANCE | 081346661619 | 081346661619 | 2026-09-10 08:16:36 | - | 21502/SBO/26/09/00095 | Show | FORTUNER 4X2 | AUTO 2000 | Eksternal | 2019-05-21 | No | 109950 | 1 | 0 | 8954141 | - | BOOKING FIRMAN | 2026-09-10 10:57:46 | 2026-09-10 11:53:09 | Non Repair | 2026-09-10 09:31:00 | Retail | TOYOTA | GR(General Repair) | - | 8889546 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 1720190300660 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 977850 | - |
| 174 | 175 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00168 | 2026-09-10 | 21502/INV/26/09/10162 | 2026-09-10 | NONE | DC1210CB | Delivered | FIRMAN | MHKA6GJ6JTJ223292 | 3NR H985677 | NURSYAMSI | RAPPOGADING UTARA | CAMPALAGIAN | BONDE | POLEWALI MANDAR | NURSYAMSI | 081260878849 | 6281260878849 | 2026-09-10 09:00:00 | - | 21502/SBO/26/09/00093 | Show | CALYA | HK. POLMAN | Internal | 2026-03-18 | No | 4595 | 1 | 0 | 779405 | - | BOOKING FIRMAN | 2026-09-10 08:56:12 | 2026-09-10 09:32:58 | Non Repair | 2026-09-10 09:48:00 | Retail | TOYOTA | GR(General Repair) | - | 404505 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604026803900003 | KTP | - | CUS26030342 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1990-03-28 | - | 85735 | - |
| 175 | 176 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00169 | 2026-09-10 | 21502/INV/26/09/10172 | 2026-09-10 | NONE | DC1406DY | Delivered | FIRMAN | MHKA6GJ6JKJ126372 | 3NR-H450836 | ABDUL RAHMAN | MAKASSAR | MAKASSAR | MARADEKAYA | MAKASSAR | BPK ABDUL RAHMAN | 081243133688 | 081243133688 | - | - | - | - | CALYA | HK. COKROAMINOTO | Internal | 2019-09-26 | No | 87935 | 1 | 0 | 1664266 | - | - | 2026-09-10 09:25:10 | 2026-09-10 11:52:33 | Non Repair | 2026-09-10 09:38:00 | Retail | TOYOTA | GR(General Repair) | - | 1597555 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | MHKA6GJ6JKJ126372 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 175731 | - |
| 176 | 177 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00170 | 2026-09-10 | 21502/INV/26/09/10167 | 2026-09-10 | NONE | DC1465CM | Delivered | FIRMAN | MHFAW8EM8H0206373 | 1TR-A296204 | MUHAMMAD AS'AD | DUSUN TINAMBUNG | PAMBOANG | TINAMBUNG | MAJENE | MUH AS'AD | 0811426415 | 081355282824 | 2026-09-10 08:29:40 | - | 21502/SBO/26/09/00098 | Show | INNOVA | HK POLMAN | Internal | 2017-06-13 | No | 72798 | 1 | 0 | 1332675 | - | BOOKING FIRMAN | 2026-09-10 09:20:09 | 2026-09-10 10:28:33 | Non Repair | 2026-09-10 10:28:00 | Government | TOYOTA | GR(General Repair) | - | 1228924 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Government | - | - | OIL | - | - | 7604030204730000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 135182 | - |
| 177 | 178 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00171 | 2026-09-10 | 21502/INV/26/09/10176 | 2026-09-10 | NONE | DC1036CD | Delivered | MUH. HUSAIN GANI | MHKE8FA3JSK134809 | 2NR 4E81345 | SUWITO | DUSUN IV KEBUNSARI | WONOMULYO | KEBUNSARI | POLEWALI MANDAR | SUWITO | 081355964776 | 081355964776 | 2026-09-10 13:00:00 | - | 21502/SBO/26/09/00100 | Show | RUSH | HK. POLMAN | Internal | 2025-10-30 | No | 5090 | 1 | 0 | 1100094 | - | - | 2026-09-10 13:25:02 | 2026-09-10 14:05:15 | Non Repair | 2026-09-10 14:21:00 | Retail | TOYOTA | GR(General Repair) | - | 37838 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604031206790001 | KTP | - | CUS25100917 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-06-12 | - | 121010 | - |
| 178 | 179 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00172 | 2026-09-10 | 21502/INV/26/09/10168 | 2026-09-10 | NONE | DD1169XDP | Delivered | FIRMAN | MHKA6GJ6JSJ211362 | 3NR H959821 | ABBAS | JL. MANYIKKOAYA | BIRINGKANAYA (BIRING KANAYA) | DAYA | MAKASSAR | ABBAS | 081354717416 | 081354717416 | 2026-09-10 11:30:00 | - | 21502/SBO/26/09/00099 | Show | CALYA | HK. ALAUDDIN | Internal | 2025-09-30 | No | 8090 | 1 | 0 | 1125518 | - | - | 2026-09-10 09:40:46 | 2026-09-10 10:29:10 | Non Repair | 2026-09-10 11:45:00 | Retail | TOYOTA | GR(General Repair) | - | 718018 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7605080701810004 | KTP | - | CUS25091038 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1981-01-07 | - | 123807 | - |
| 179 | 180 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00173 | 2026-09-10 | 21502/INV/26/09/10177 | 2026-09-10 | NONE | DC1130CL | Delivered | MUH. HUSAIN GANI | MHFAB1BY6N0014343 | 2NR X810086 | SUBHAN | JL. PERMANDIAN NO. 09 | BALANIPA | BALA | POLEWALI MANDAR | SUBHAN | 081319528610 | 085242001494 | - | - | - | - | VELOZ | HK. MAMUJU | Internal | 2022-08-27 | No | 76312 | 1 | 0 | 418856 | - | - | 2026-09-10 14:30:08 | 2026-09-10 14:52:47 | Non Repair | 2026-09-10 10:25:00 | Retail | TOYOTA | GR(General Repair) | - | 418856 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 3175040106850001 | KTP | - | CUS22081062 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1985-06-01 | - | 46074 | - |