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Work Order · Report-Work-Order-20260912162503.xlsx196–210 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 195 | 196 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00191 | 2026-09-11 | 21502/INV/26/09/10184 | 2026-09-11 | NONE | DC1364CA | Delivered | FIRMAN | MHKE8FB3JTK122269 | 2NR 4G17305 | HENDRIK | LETEANG | LUYO | BARU | POLEWALI MANDAR | hendrik | 082199480598 | 082199480598 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2026-08-20 | No | 641 | 1 | 0 | 299190 | - | - | 2026-09-11 09:40:23 | 2026-09-11 10:00:35 | Non Repair | 2026-09-11 10:28:00 | Retail | TOYOTA | GR(General Repair) | - | 89190 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7604106807040001 | KTP | - | CUS26080584 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2004-07-28 | - | 9811 | - |
| 196 | 197 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00192 | 2026-09-11 | 21502/INV/26/09/10199 | 2026-09-11 | NONE | DC1083CG | Invoiced | FIRMAN | MHKAA1BYXRK059266 | 1NR G279777 | DARMAWATI. DJ, S.PD.I | KOMPLEKS BTN BERKAT RT.000 RW.000 | POLEWALI | MANDING | POLEWALI MANDAR | ARIF | 085656013266 | 087828821062 | 2026-09-11 10:00:00 | - | 21502/SBO/26/09/00106 | Show | AVANZA | HK. COKROAMINOTO | Internal | 2024-09-23 | No | 119244 | 0 | 0 | 45054 | - | BOOKING FIRMAN | 2026-09-11 10:07:51 | 2026-09-11 10:07:54 | Non Repair | 2026-09-11 10:28:00 | Retail | TOYOTA | GR(General Repair) | - | 45054 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604044601810001 | KTP | - | CUS24090699 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1981-01-06 | - | 4956 | - |
| 197 | 198 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00193 | 2026-09-11 | 21502/INV/26/09/10189 | 2026-09-11 | NONE | DD1981FRA | Delivered | MUH. HUSAIN GANI | MHFAB1BY2N0024772 | 2NR X848294 | DR. FERAWATI HAMID | JL. BATUA RAYA III LR. 2 NO.6 | MANGGALA | BATUA | MAKASSAR | FERAWATI, DR | 08114628728 | 081355777637 | - | - | - | - | VELOZ | HK. ALAUDDIN | Internal | 2022-05-01 | No | 48047 | 1 | 0 | 2298137 | - | - | 2026-09-11 10:31:31 | 2026-09-11 11:27:43 | Non Repair | 2026-09-11 12:15:00 | Retail | TOYOTA | GR(General Repair) | - | 2298137 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7371126805810001 | KTP | - | CUS22040955 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1981-05-28 | - | 252795 | - |
| 198 | 199 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00194 | 2026-09-11 | 21502/INV/26/09/10186 | 2026-09-11 | NONE | DD1608XED | Delivered | FIRMAN | MHFAW3EM9L0001141 | 1TR-A797503 | M. IRFAN | LAMPA TALOLO | MAPILLI | MAPILLI | POLEWALI MANDAR | M. IRFAN | 081242777456 | 081242777456 | - | - | - | - | INNOVA | HK GSO | Internal | 2021-02-25 | No | 94630 | 1 | 0 | 971989 | - | - | 2026-09-11 10:30:10 | 2026-09-11 11:11:10 | Non Repair | 2026-09-11 11:22:00 | Retail | TOYOTA | GR(General Repair) | - | 927529 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604080105870003 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 102028 | - |
| 199 | 200 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00195 | 2026-09-11 | 21502/INV/26/09/10187 | 2026-09-11 | NONE | DC1354CO | Delivered | MUH. HUSAIN GANI | MHFK23F3XM2137435 | 2NR X724300 | MUJIATI | DUSUN 3 MAGELANG | WONOMULYO | ARJOSARI | POLEWALI MANDAR | IBRAHIM | 085394706701 | 085298545761 | - | - | - | - | YARIS | HK. POLMAN | Internal | 2021-07-31 | No | 33409 | 1 | 0 | 737774 | - | - | 2026-09-11 11:13:45 | 2026-09-11 11:27:24 | Non Repair | 2026-09-11 11:30:00 | Retail | TOYOTA | GR(General Repair) | - | 737774 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604035908810002 | KTP | - | CUS21071465 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1981-08-19 | - | 81155 | - |
| 200 | 201 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00196 | 2026-09-11 | 21502/INV/26/09/10197 | 2026-09-11 | NONE | DC1454DY | Delivered | MUH. HUSAIN GANI | MHFAW8EMJ0209716 | 1TR-A444881 | LINCE | PA'LAMBASAN | TAWALIAN | KARIANGO | MAMASA | LINCE | 085255683688 | 085255683688 | 2026-09-11 14:00:00 | - | 21502/SBO/26/09/00107 | Show | INNOVA | HK POLMAN | Internal | 2018-09-11 | No | 66239 | 1 | 0 | 3349669 | - | BOOKING HUSAIN | 2026-09-11 14:46:59 | 2026-09-11 16:31:46 | Non Repair | 2026-09-11 16:22:00 | Retail | TOYOTA | GR(General Repair) | - | 3182185 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7672035804870007 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 350040 | - |
| 201 | 202 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00198 | 2026-09-11 | 21502/INV/26/09/10195 | 2026-09-11 | NONE | DD1784XEO | Delivered | MUH. HUSAIN GANI | MHKAB1BC7PJ024706 | WA-A083521 | WAHYU CAHYANINGSIH | BTN MARWAH 8 BLOK C6 | MATAKALI | BARUMBUNG | POLEWALI MANDAR | WAHYU CAHYANINGSIH | 085664745786 | 085664745786 | - | - | - | - | AGYA | PT ASTRIDO JAYA MOBILINDO | Eksternal | 2024-01-11 | No | 34125 | 1 | 0 | 78330 | - | - | 2026-09-11 16:24:55 | 2026-09-11 16:25:07 | Non Repair | 2026-09-11 16:30:00 | Retail | TOYOTA | GR(General Repair) | - | 78330 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604046610880005 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 8616 | - |
| 202 | 203 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00199 | 2026-09-11 | 21502/INV/26/09/10210 | 2026-09-12 | TOSS-A | DC1297BL | Invoiced | MUH. HUSAIN GANI | MHKA6GK6JRJ074234 | 3NR H884878 | MAHDIA MANSYUR, S.SOS | BULUTUPANG | PAMBOANG | ADOLANG | MAJENE | Muh Irji | 082349439753 | 085255819918 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2024-08-07 | No | 110069 | 1 | 0 | 513465 | - | point majene | 2026-09-11 16:37:29 | 2026-09-11 16:37:33 | Non Repair | 2026-09-11 17:32:00 | Retail | TOYOTA | GR(General Repair) | - | 513465 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7605026112750001 | KTP | - | CUS24071219 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1975-12-12 | - | 56481 | - |
| 203 | 204 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00201 | 2026-09-12 | 21502/INV/26/09/10202 | 2026-09-12 | NONE | DC1324DW | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JPJ163160 | 3NR H824468 | FIRMAN TEXAS MA. | RANTE-RANTE | MAMASA | OSANGO | MAMASA | FIRMAN | 08114250831 | 08114250831 | 2026-09-12 08:00:00 | - | 21502/SBO/26/09/00110 | Show | CALYA | HK POLMAN | Internal | 2023-09-21 | No | 14128 | 1 | 0 | 1321013 | - | - | 2026-09-12 08:18:58 | 2026-09-12 09:03:51 | Non Repair | 2026-09-12 10:07:00 | Retail | TOYOTA | GR(General Repair) | - | 913513 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7603031405890003 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1989-05-14 | - | 145311 | - |
| 204 | 205 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00202 | 2026-09-12 | 21502/INV/26/09/10201 | 2026-09-12 | NONE | DD1936YA | Delivered | FIRMAN | MHFJB8EM0S1168957 | 2GD 5835236 | RUSTAM | TINAMBUNG | TINAMBUNG | TINAMBUNG | POLEWALI MANDAR | RUSTAM | 087863105496 | 087863105496 | 2026-09-12 08:00:00 | - | 21502/SBO/26/09/00111 | Show | INNOVA | HK. PINRANG | Internal | 2025-09-10 | No | 4349 | 1 | 0 | 2154994 | - | - | 2026-09-12 08:15:48 | 2026-09-12 09:14:50 | Non Repair | 2026-09-12 09:37:00 | Retail | TOYOTA | GR(General Repair) | - | 37838 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604012712780002 | KTP | - | CUS25080982 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-12-27 | - | 237049 | - |
| 205 | 206 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00203 | 2026-09-12 | 21502/INV/26/09/10205 | 2026-09-12 | NONE | DP1634CI | Delivered | FIRMAN | MHKA4GB5JKJ027892 | 3NR-H444106 | SAHARUDDIN | LEMO BARU | BINUANG | KUAJANG | POLEWALI MANDAR | SAHARUDDIN | 082293926105 | 082293926105 | 2026-09-12 08:30:00 | - | 21502/SBO/26/09/00113 | Show | AGYA | HK SIDRAP | Internal | 2019-10-02 | No | 35620 | 1 | 0 | 904376 | - | - | 2026-09-12 09:21:22 | 2026-09-12 10:35:55 | Non Repair | 2026-09-12 09:14:00 | Retail | TOYOTA | GR(General Repair) | - | 881988 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604060507850013 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 97019 | - |
| 206 | 207 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00204 | 2026-09-12 | 21502/INV/26/09/10212 | 2026-09-12 | NONE | DC1136CJ | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JJJ079605 | 3NR-H255087 | HJ HATIMAS | KATUMBANGAN LEMO | CAMPALAGIAN | KATUMBANGAN LEMO | POLEWALI MANDAR | HAIDAR | 081246593974 | 08113838435 | - | - | - | - | CALYA | HK. PINRANG | Internal | 2018-05-29 | No | 160475 | 1 | 0 | 551190 | - | BOOKING HUSAIN | 2026-09-12 08:57:15 | 2026-09-12 10:22:09 | Non Repair | 2026-09-12 11:39:00 | Retail | TOYOTA | GR(General Repair) | - | 551190 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604027112630213 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 60631 | - |
| 207 | 208 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00205 | 2026-09-12 | 21502/INV/26/09/10206 | 2026-09-12 | NONE | DP1875RK | Delivered | MUH. HUSAIN GANI | MHKE8FA3JPK105835 | 2NR 4B65651 | JUFRI | RANTONI | LEMBANG | BASSEANG | PINRANG | INDAH SARI | 085756226383 | 085398258881 | 2026-09-12 14:03:00 | - | 21502/SBO/26/09/00108 | Show | RUSH | HK. PINRANG | Internal | 2023-11-14 | No | 52193 | 1 | 0 | 1672166 | - | - | 2026-09-12 10:41:28 | 2026-09-12 10:42:21 | Non Repair | 2026-09-12 11:39:00 | Retail | TOYOTA | GR(General Repair) | - | 609910 | - | - | ANHAR QIBRAN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7315070108730003 | KTP | - | CUS23110325 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1973-08-01 | - | 183938 | - |
| 208 | 209 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00206 | 2026-09-12 | 21502/INV/26/09/10203 | 2026-09-12 | NONE | DC1406CJ | Delivered | FIRMAN | MHFAB1BY0P0078008 | 2NR Y101937 | SAMADA | MANDING | POLEWALI | MANDING | POLEWALI MANDAR | SAMADA | 085299366962 | 085299366962 | 2026-09-12 08:45:31 | - | 21502/SBO/26/09/00116 | Show | VELOZ | HK POLMAN | Internal | 2023-09-25 | No | 13210 | 1 | 0 | 1743846 | - | BOOKING FIRMAN | 2026-09-12 09:17:39 | 2026-09-12 10:22:01 | Non Repair | 2026-09-12 10:19:00 | Retail | TOYOTA | GR(General Repair) | - | 589190 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604041803670003 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 191823 | - |
| 209 | 210 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00207 | 2026-09-12 | 21502/INV/26/09/10211 | 2026-09-12 | NONE | DC1140CE | Delivered | FIRMAN | MHFAAAAA4S0043827 | M20A-NG93022 | ASMAR HERU HARYANTO | DARMA | POLEWALI | DARMA | POLEWALI MANDAR | ASMAR HERU | 081342182794 | 081342182794 | 2026-09-12 09:10:43 | - | 21502/SBO/26/09/00117 | Show | INNOVA | HK POLMAN | Internal | 2025-07-07 | No | 6004 | 1 | 0 | 1559590 | - | BOOKING FIRMAN | 2026-09-12 10:21:51 | 2026-09-12 11:36:29 | Non Repair | 2026-09-12 10:16:00 | Retail | TOYOTA | GR(General Repair) | - | 127028 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604032306750000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 171555 | - |