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Work Order · Report-Work-Order-20260912162503.xlsx211–219 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 210 | 211 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00208 | 2026-09-12 | 21502/INV/26/09/10204 | 2026-09-12 | NONE | DD4YA | Delivered | FIRMAN | MHKM5EA3JGJ028118 | 1NR F099662 | NURHIDAYAH SH | JL KEMAKMURAN NO 35 | POLEWALI | POLEWALI | POLEWALI MANDAR | FIRMAN | 085316129911 | 085240608179 | 2026-09-12 09:40:00 | - | 21502/SBO/26/09/00115 | Show | AVANZA | HK. POLMAN | Internal | 2016-05-28 | No | 96279 | 1 | 0 | 600838 | - | - | 2026-09-12 09:58:02 | 2026-09-12 10:37:05 | Non Repair | 2026-09-12 10:09:00 | Retail | TOYOTA | GR(General Repair) | - | 551649 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604046101860005 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 60681 | - |
| 211 | 212 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00209 | 2026-09-12 | 21502/INV/26/09/10213 | 2026-09-12 | NONE | DC1204CB | Invoiced | FIRMAN | MHKAB1BCXTJ079421 | WA A233385 | TAUFIK | BATU-BATU | POLEWALI | MANDING | POLEWALI MANDAR | TAUFIK | 085342876783 | 085230973637 | 2026-09-12 09:00:00 | - | 21502/SBO/26/09/00052 | Show | AGYA | HK. MAMUJU | Internal | 2026-03-14 | No | 1454 | 1 | 0 | 739765 | - | - | 2026-09-12 10:51:49 | 2026-09-12 11:49:23 | Non Repair | 2026-09-12 10:50:00 | Retail | TOYOTA | GR(General Repair) | - | 364865 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604040312930005 | KTP | - | CUS26030083 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1993-12-03 | - | 81374 | - |
| 212 | 213 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00211 | 2026-09-12 | 21502/INV/26/09/10217 | 2026-09-12 | NONE | DC1273CA | Invoiced | MUH. HUSAIN GANI | MHFJB8EM2T1198575 | 2GD D596306 | ASRI KADIR | JL. JEND AHMAD YANI | POLEWALI | MANDING | POLEWALI MANDAR | ASRI KADIR | 085216345550 | 085216345550 | 2026-09-01 09:00:00 | - | 21502/SBO/26/08/00001 | Show | INNOVA | HK. POLMAN | Internal | 2026-08-03 | No | 872 | 0 | 0 | 210000 | - | - | 2026-09-12 10:55:44 | 2026-09-12 11:14:45 | Non Repair | 2026-09-12 11:47:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7604042604660001 | KTP | - | CUS26071256 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1966-04-26 | - | 0 | - |
| 213 | 214 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00212 | 2026-09-12 | 21502/INV/26/09/10215 | 2026-09-12 | NONE | PDS01120926 | Invoiced | MUH. HUSAIN GANI | MHKAB1BY2TJ027230 | 2NR 4G42649 | ISHAK | DUSUN MORA I | KAROSSA | KADAILA | MAMUJU TENGAH | KALLA POLMAN | 04282410777 | 085147440764 | - | - | - | - | AVANZA | HK. POLMAN | Internal | 2026-09-09 | No | 7 | 0 | 0 | 210000 | - | - | 2026-09-12 11:22:37 | 2026-09-12 11:27:43 | Non Repair | 2026-09-12 11:57:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7602103011790001 | KTP | - | CUS26081334 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-11-30 | - | 0 | - |
| 214 | 215 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00213 | 2026-09-12 | 21502/INV/26/09/10208 | 2026-09-12 | NONE | PDS02120926 | Invoiced | MUH. HUSAIN GANI | MHKA6GJ6JTJ231828 | 3NR 5A07004 | RISDAYANA | PADANG PANGA | MAMUJU | BINANGA | MAMUJU | KALLA POLMAN | 04282410777 | 082396634787 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-09-09 | No | 8 | 0 | 0 | 210000 | - | - | 2026-09-12 11:22:34 | 2026-09-12 11:27:38 | Non Repair | 2026-09-12 12:00:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7602104607990003 | KTP | - | CUS26090256 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1998-06-07 | - | 0 | - |
| 215 | 216 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00214 | 2026-09-12 | 21502/INV/26/09/10209 | 2026-09-12 | TOSS-A | DC1347CA | Invoiced | FIRMAN | MHKA6GK6JTJ093585 | 3NR 5A08604 | DAHLIA | PUPENGA | TINAMBUNG | BATULAYA | POLEWALI MANDAR | dahlia | 081310005934 | 081310005934 | 2026-09-12 11:00:00 | - | 21502/SBO/26/09/00118 | Show | CALYA | HK. POLMAN | Internal | 2026-08-18 | No | 1027 | 0 | 0 | 210000 | - | - | 2026-09-12 11:34:53 | 2026-09-12 11:34:56 | Non Repair | 2026-09-12 11:48:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7604016910860002 | KTP | - | CUS26080351 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1986-10-29 | - | 0 | - |
| 216 | 217 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00215 | 2026-09-12 | 21502/INV/26/09/10207 | 2026-09-12 | NONE | PDS03120926 | Invoiced | MUH. HUSAIN GANI | MHKA6GJ3JTJ049124 | 3NR 5A12128 | NURUL NADIPA | GALUNG GALUNG | PAMBOANG | ADOLANG | MAJENE | KALLA POLMAN | 04282410777 | 6281344618605 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-09-12 | No | 7 | 0 | 0 | 210000 | - | - | 2026-09-12 11:22:25 | 2026-09-12 11:27:19 | Non Repair | 2026-09-12 12:15:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7605084409010002 | KTP | - | CUS26090217 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2001-09-04 | - | 0 | - |
| 217 | 218 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00216 | 2026-09-12 | 21502/INV/26/09/10216 | 2026-09-12 | TMC-1 | DC1492CJ | Invoiced | FIRMAN | MHKA6GJ6JPJ165781 | 3NR H831744 | MUHTADIN, S. IP | JL. KEMAKMURAN NO. 129 | POLEWALI | MANDING | POLEWALI MANDAR | MUHTADIN | 082196154682 | 082196154682 | 2026-09-12 12:00:00 | - | 21502/SBO/26/09/00119 | Show | CALYA | HK. POLMAN | Internal | 2023-11-01 | No | 32130 | 1 | 0 | 383008 | - | - | 2026-09-12 11:35:03 | 2026-09-12 11:35:06 | Non Repair | 2026-09-12 12:22:00 | Retail | TOYOTA | GR(General Repair) | - | 8108 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604042604790003 | KTP | - | CUS23101100 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-04-26 | - | 892 | - |
| 218 | 219 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00217 | 2026-09-12 | 21502/INV/26/09/10214 | 2026-09-12 | NONE | PDS04120926 | Invoiced | MUH. HUSAIN GANI | MHFAB8BF9T0041928 | 2NR Y697993 | NUR INA | BONTOLOE BARU | TAMALANREA | KAPASA | MAKASSAR | KALLA POLMAN | 04282410777 | 0895416060040 | - | - | - | - | YARIS CROSS | HK. POLMAN | Internal | 2026-08-12 | No | 26 | 0 | 0 | 210000 | - | - | 2026-09-12 11:50:30 | 2026-09-12 11:50:35 | Non Repair | 2026-09-12 12:39:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | ANHAR QIBRAN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Corporate | - | - | PDI | - | - | 7303015002830003 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 0 | - |