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Work Order · Report-Work-Order-20260912162503.xlsx181–195 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 | 181 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00174 | 2026-09-10 | 21502/INV/26/09/10171 | 2026-09-10 | NONE | DC1276CM | Delivered | MUH. HUSAIN GANI | MHKE8FA3JNK077218 | 2NR G821369 | SUDIRMAN | KAHULUANG | MATAKALI | INDO MAKKOMBONG | POLEWALI MANDAR | SUDIRMAN | 085399236374 | 085399236374 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2022-05-28 | No | 62550 | 1 | 0 | 1035073 | - | - | 2026-09-10 10:10:25 | 2026-09-10 11:37:05 | Non Repair | 2026-09-10 10:39:00 | Retail | TOYOTA | GR(General Repair) | - | 1035073 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604141107880002 | KTP | - | CUS22050957 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1988-07-11 | - | 113858 | - |
| 181 | 182 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00175 | 2026-09-10 | 21502/INV/26/09/10175 | 2026-09-10 | NONE | DD1349XBC | Delivered | MUH. HUSAIN GANI | MHKAB1BA8RJ095589 | WA A118806 | NUR CITRA | JL.A.DJEMMA KOMP.METROPOLITAN BLOK B12 | RAPPOCINI | GUNUNG SARI | MAKASSAR | RAMLI | 082348443559 | 082221758175 | - | - | - | - | RAIZE | HK. URIP SUMOHARJO | Internal | 2024-07-11 | No | 29682 | 1 | 0 | 2481679 | - | - | 2026-09-10 10:05:27 | 2026-09-10 13:47:28 | Non Repair | 2026-09-10 11:52:00 | Retail | TOYOTA | GR(General Repair) | - | 1090990 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7401044504850003 | KTP | - | CUS24070075 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1985-04-05 | - | 272985 | - |
| 182 | 183 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00176 | 2026-09-10 | 21502/INV/26/09/10173 | 2026-09-10 | NONE | DC1315CF | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JSJ202093 | MHKA6GJ6JSJ202093 | AGUSSALIM, S.PD., M.SI | BTN POLE INDAH MAS BLOK J NO. 1 | POLEWALI | DARMA | POLEWALI MANDAR | AGUSSALIM | 081354798672 | 081354798672 | 2026-09-10 10:00:00 | - | 21502/SBO/26/09/00096 | Show | CALYA | HK POLMAN | Internal | 2025-03-17 | No | 12454 | 1 | 0 | 1002828 | - | - | 2026-09-10 10:31:05 | 2026-09-10 11:04:36 | Non Repair | 2026-09-10 12:19:00 | Retail | TOYOTA | GR(General Repair) | - | 300901 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604043112720187 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 74338 | - |
| 183 | 184 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00177 | 2026-09-10 | 21502/INV/26/09/10190 | 2026-09-11 | NONE | KT1974DR | Delivered | FIRMAN | MHKA4GB5JJJ011511 | 3NR-H243188 | IRMAYANTI | PAKU | BINUANG | PAKU | POLEWALI MANDAR | NANI | 085394329589 | 085250223992 | 2026-09-10 08:22:50 | - | 21502/SBO/26/09/00097 | Show | AGYA | PT ASTRA INTERNATIONAL | Eksternal | 2018-10-30 | No | 142640 | 1 | 0 | 3850364 | - | BOOKING FIRMAN | 2026-09-10 13:57:28 | 2026-09-11 09:03:01 | Non Repair | 2026-09-10 13:24:00 | Retail | TOYOTA | GR(General Repair) | - | 3657846 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7315066904920004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 402363 | - |
| 184 | 185 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00178 | 2026-09-10 | 21502/INV/26/09/10174 | 2026-09-10 | NONE | DD1227XX | Delivered | MUH. HUSAIN GANI | MHKE8FB3JTK120218 | 2NR 4F81494 | ANRIAN BIN AKKAS | BTN KNPI BLOK A. 13 / 10 | BIRINGKANAYA (BIRING KANAYA) | DAYA | MAKASSAR | ANRIAN | 081244783670 | 081244783620 | - | - | - | - | RUSH | HK. URIP SUMOHARJO | Internal | 2026-08-08 | No | 1772 | 0 | 0 | 264056 | - | - | 2026-09-10 12:04:33 | 2026-09-10 12:06:41 | Non Repair | 2026-09-10 13:28:00 | Retail | TOYOTA | GR(General Repair) | - | 54056 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | GRP | - | - | 7315071506020003 | KTP | - | CUS26080172 | - | MUH. TAHIR ARSYAD | 1 | 0 | 0 | 0 | 0 | 2002-06-15 | - | 5946 | - |
| 185 | 186 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00180 | 2026-09-10 | 21502/INV/26/09/10180 | 2026-09-10 | NONE | DP1845LS | Delivered | MUH. HUSAIN GANI | MHFXW43GXF4093855 | 1TR-8806134 | NURDIN | TUPPU | LEMBANG | BASSEANG | PINRANG | NURDIN | 081253776437 | 081253776437 | - | - | - | - | INNOVA | HK (HADJI KALLA) | Internal | 2015-03-16 | No | 268475 | 1 | 0 | 2725392 | - | - | 2026-09-10 13:46:13 | 2026-09-10 15:42:14 | Non Repair | 2026-09-10 15:19:00 | Retail | TOYOTA | GR(General Repair) | - | 2589122 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7315070103880002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 284803 | - |
| 186 | 187 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00181 | 2026-09-10 | 21502/INV/26/09/10200 | 2026-09-12 | NONE | DD8201YO | Invoiced | MUH. HUSAIN GANI | MR0AWAAA1S0842687 | 1TR B361145 | MARWAH | PERUM ROYAL SPRING D9/43 | SOMBA OPU | BONTO BONTOA | GOWA | ABDUL KADIR | 085244063761 | 087898587601 | 2026-09-10 15:00:00 | - | 21502/SBO/26/06/00229 | Show | HILUX RANGGA | HK. ALAUDDIN | Internal | 2025-12-09 | No | 7783 | 1 | 0 | 1341181 | - | - | 2026-09-10 14:26:09 | 2026-09-10 15:42:27 | Non Repair | 2026-09-10 16:13:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7601126904930001 | KTP | - | CUS25120355 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1993-04-29 | - | 147530 | - |
| 187 | 188 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00182 | 2026-09-10 | 21502/INV/26/09/10179 | 2026-09-10 | NONE | DC1047BN | Delivered | FIRMAN | MHFABAAAXT0054149 | M20A NF88998 | SITTI AISYAH | JL. M. DJUD.P NO.3 | BANGGAE TIMUR | BARUGA DUA | MAJENE | ARDI | 082345463015 | 082323806809 | - | - | - | - | INNOVA | HK. POLMAN | Internal | 2026-06-29 | No | 20943 | 1 | 0 | 1718989 | - | - | 2026-09-10 14:49:05 | 2026-09-10 16:29:48 | Non Repair | 2026-09-10 16:16:00 | Retail | TOYOTA | GR(General Repair) | - | 37838 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7605087004830001 | KTP | - | CUS26060547 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1983-04-30 | - | 189089 | - |
| 188 | 189 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00183 | 2026-09-10 | 21502/INV/26/09/10196 | 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 | 7881084 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 4939075 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 760403190291002 | KTP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 543298 | - |
| 189 | 190 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00184 | 2026-09-10 | 21502/INV/26/09/10193 | 2026-09-11 | NONE | DC8635CP | Delivered | MUH. HUSAIN GANI | MR0AWAAA4S0841677 | 1TR B326588 | HJ. HARGAP | DUSUN LELATING | BALANIPA | GALUNG TULU | POLEWALI MANDAR | HJ. HARGAP | 042121883 | 081342302777 | - | - | - | - | HILUX RANGGA | HK. PARE-PARE | Internal | 2025-08-23 | No | 14139 | 1 | 0 | 1265796 | - | - | 2026-09-10 15:57:11 | 2026-09-10 16:18:13 | Non Repair | 2026-09-10 18:39:00 | Retail | TOYOTA | GR(General Repair) | - | 1265796 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604125010790003 | KTP | - | CUS25080486 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-10-10 | - | 139238 | - |
| 190 | 191 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00185 | 2026-09-11 | 21502/INV/26/09/10192 | 2026-09-11 | NONE | DC1318CG | Invoiced | MUH. HUSAIN GANI | MHKE8FB3JRK103871 | 2NR-4D49189 | HADRIYANI AMIN | REA KONTARA | BINUANG | REA | POLEWALI MANDAR | HADRIAYANI AMIN | 85255928819 | 85255928819 | - | - | - | - | RUSH | HK POLMAN | Internal | 2024-11-22 | No | 18885 | 1 | 0 | 1767523 | - | - | 2026-09-11 08:47:20 | 2026-09-11 10:05:18 | Non Repair | 2026-09-11 11:33:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7371144608780010 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 194428 | - |
| 191 | 192 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00186 | 2026-09-11 | 21502/INV/26/09/10182 | 2026-09-11 | NONE | DC1244CO | Delivered | FIRMAN | MHKM5EA3JGK008562 | 1NR-F100415 | MASNAH | BINUANG II | BINUANG | AMASSANGAN | POLEWALI MANDAR | RIJAL | 082393097567 | 085242582555 | 2026-09-11 08:10:00 | - | 21502/SBO/26/09/00103 | Show | AVANZA | HK POLMAN | Internal | 2016-12-06 | No | 179935 | 1 | 0 | 1392850 | - | BOOKING IN | 2026-09-11 08:21:12 | 2026-09-11 09:37:19 | Non Repair | 2026-09-11 09:13:00 | Retail | TOYOTA | GR(General Repair) | - | 1337579 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604064608840001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 147134 | - |
| 192 | 193 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00187 | 2026-09-11 | 21502/INV/26/09/10185 | 2026-09-11 | NONE | DC1194CB | Delivered | FIRMAN | MHFKT9F35G6071714 | 1NZ-Z368090 | MUSTAKIM | JL MASJID JAMI | POLEWALI | MANDING | POLEWALI MANDAR | NAIMAH | 08124149138 | 0811881127 | 2026-09-11 08:08:03 | - | 21502/SBO/26/09/00104 | Show | YARIS | HK. POLMAN | Internal | 2016-01-18 | No | 85140 | 1 | 0 | 1363964 | - | BOOKING FIRMAN | 2026-09-11 09:14:35 | 2026-09-11 10:15:29 | Non Repair | 2026-09-11 08:31:00 | Retail | TOYOTA | GR(General Repair) | - | 1295766 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7508844552200001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 142534 | - |
| 193 | 194 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00188 | 2026-09-11 | 21502/INV/26/09/10183 | 2026-09-11 | NONE | DC1344CF | Delivered | FIRMAN | MHKAB1BC6SJ055423 | WA A168070 | MOIN, S.PD | AMBOPADANG | TUTAR | TARAMANU | POLEWALI MANDAR | MOIN, S.PD | 085299935263 | 085823177274 | - | - | - | - | AGYA | HK. POLMAN | Internal | 2025-03-22 | No | 13047 | 1 | 0 | 1268593 | - | - | 2026-09-11 08:54:59 | 2026-09-11 09:42:17 | Non Repair | 2026-09-11 09:45:00 | Retail | TOYOTA | GR(General Repair) | - | 566666 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604050304680001 | KTP | - | CUS25030840 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1968-04-03 | Yes | 103572 | - |
| 194 | 195 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00190 | 2026-09-11 | 21502/INV/26/09/10188 | 2026-09-11 | NONE | DC1308CF | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JSJ202002 | 3NR H931262 | SYARKIAH | JL. DG NGIMPUNG NO 59 | POLEWALI | MANDING | POLEWALI MANDAR | MARYAM | 083894025124 | 08338952710 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2025-03-12 | No | 18885 | 1 | 0 | 1137964 | - | - | 2026-09-11 09:14:30 | 2026-09-11 10:12:22 | Non Repair | 2026-09-11 09:51:00 | Retail | TOYOTA | GR(General Repair) | - | 436037 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604047006780004 | KTP | - | CUS25030344 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-06-30 | - | 89203 | - |