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Work Order · Report-Work-Order-20260912162503.xlsx16–30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 16 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00001 | 2026-09-01 | 21502/INV/26/09/10170 | 2026-09-10 | NONE | DD1130XAH | Invoiced | MUH. HUSAIN GANI | MHKAB1BY7NK042996 | 2NR-G971523 | PT. MITRA PINASTHIKA MUSTIKA RENT | JL. DEWI KARMILA SARI NO. 1 KEL KAPASA KEC TAMALANREA KOTA MAKASSAR SULSEL | TAMALANREA | KAPASA | MAKASSAR | siddiq | 082191940319 | 082396304129 | 2026-09-01 08:00:00 | - | 21502/SBO/26/08/00268 | Show | AVANZA | FLEET MANAGEMENT | Internal | 2023-01-25 | No | 66928 | 1 | 0 | 1725896 | - | - | 2026-09-01 09:20:54 | 2026-09-01 10:27:18 | Non Repair | 2026-09-01 10:12:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | PT. MITRA PINASTHIKA MUSTIKA RENT | Corporate | - | - | ERC | - | - | 027452234411000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 170864 | - |
| 16 | 17 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00002 | 2026-09-01 | 21502/INV/26/09/10004 | 2026-09-01 | NONE | DC1395CG | Delivered | FIRMAN | MHKA6GJ3JKJ033867 | 3NR-H455470 | HJ. MUSHASBIH | DUSUN RAPPANG | MAPILLI | ANDAU | POLEWALI MANDAR | HIDAYAH | 085394249354 | 087846752404 | - | - | - | - | CALYA | HK. COKROAMINOTO | Internal | 2019-11-27 | No | 127956 | 1 | 0 | 1560665 | - | - | 2026-09-01 08:13:50 | 2026-09-01 09:25:15 | Non Repair | 2026-09-01 09:42:00 | Retail | TOYOTA | GR(General Repair) | - | 1508773 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7305052801900001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 165965 | - |
| 17 | 18 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00003 | 2026-09-01 | 21502/INV/26/09/10001 | 2026-09-01 | NONE | DC1082CG | Delivered | FIRMAN | MHKAB1BC5RJ041300 | WA-A129942 | MARYAM | DUSUN 4 GALESO TIMUR | WONOMULYO | GELESO | POLEWALI MANDAR | SUPARDI | 085298749213 | 085298124542 | - | - | - | - | AGYA | HK POLMAN | Internal | 2024-09-26 | No | 27292 | 1 | 0 | 1185395 | - | - | 2026-09-01 08:26:32 | 2026-09-01 09:14:03 | Non Repair | 2026-09-01 09:04:00 | Retail | TOYOTA | GR(General Repair) | - | 696395 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604035808890004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 130393 | - |
| 18 | 19 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00004 | 2026-09-01 | 21502/INV/26/09/10003 | 2026-09-01 | NONE | DC1344DY | Delivered | FIRMAN | MHFJW8EM1H2340145 | 1TR - A374702 | HERMAN | DESA RIPPUNG | MESSAWA | MESSAWA | MAMASA | HERMAN | 081243367706 | 081243367706 | - | - | - | - | INNOVA | PT ASTRIDO JAYA MOBILINDO | Eksternal | 2017-12-12 | Yes | 105807 | 1 | 0 | 1646110 | - | - | 2026-09-01 09:37:21 | 2026-09-01 10:23:34 | Non Repair | 2026-09-01 10:22:00 | Retail | TOYOTA | GR(General Repair) | - | 1570704 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7603070912750001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 172777 | - |
| 19 | 20 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00005 | 2026-09-01 | 21502/INV/26/09/10060 | 2026-09-03 | NONE | DC1083CI | Delivered | MUH. HUSAIN GANI | MHKAB1BC9PJ020057 | WA A068299 | MUH. ABYAN LAUPA | LEMO BARU | BINUANG | MAMMI | POLEWALI MANDAR | MUH. ABYAN LAUPA | 085240344063 | 085240344063 | 2026-09-01 09:30:00 | - | 21502/SBO/26/08/00120 | Show | AGYA | HK. POLMAN | Internal | 2024-01-03 | No | 18930 | 1 | 0 | 697423 | - | - | 2026-09-01 09:42:08 | 2026-09-01 10:15:21 | Non Repair | 2026-09-01 11:25:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604060908050001 | KTP | - | CUS23111417 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2005-08-09 | Yes | 76717 | - |
| 20 | 21 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00006 | 2026-09-01 | 21502/INV/26/09/10191 | 2026-09-11 | NONE | DD1722BT | Invoiced | FIRMAN | MHKAB1BY3RK104495 | 2NR-4D45096 | PT. ADI SARANA ARMADA TBK | JL. TUN ABDUL RAZAK NO.1 | SOMBA OPU | BONTO BONTOA | GOWA | henrik | 08114490312 | 085175396191 | 2026-09-01 09:00:00 | - | 21502/SBO/26/09/00013 | Show | AVANZA | FLEET MANAGEMENT | Internal | 2025-01-25 | No | 60627 | 1 | 0 | 2787410 | - | BOOKING FIRMAN | 2026-09-01 09:59:38 | 2026-09-01 11:11:51 | Non Repair | 2026-09-01 10:46:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | PT. ADI SARANA ARMADA (ASSA) | Corporate | - | - | ERC | - | - | 019552132807001 | NPWP | - | CUS23050654 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1977-07-25 | - | 300585 | - |
| 21 | 22 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00007 | 2026-09-01 | 21502/INV/26/09/10007 | 2026-09-01 | NONE | DD1824BD | Invoiced | FIRMAN | MHKE8FA3JTK141652 | 2NR 4F56304 | M. NUR | BTN PELITA ASRI | PALLANGGA | JENE'TALLASA | GOWA | M.NUR | 085341092780 | 085341092780 | - | - | - | - | RUSH | HK. GOWA | Internal | 2026-03-10 | No | 2028 | 1 | 0 | 966182 | - | - | 2026-09-01 10:31:11 | 2026-09-01 11:18:43 | Non Repair | 2026-09-01 10:58:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604031702750001 | KTP | - | CUS26020906 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1975-02-17 | - | 106280 | - |
| 22 | 23 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00008 | 2026-09-01 | 21502/INV/26/09/10005 | 2026-09-01 | NONE | DC1207CK | Delivered | MUH. HUSAIN GANI | MHKAB1BY6PK045231 | 2NR G989018 | H. SUYANTO | DUSUN BLURO | WONOMULYO | SUGIH WARAS | POLEWALI MANDAR | H. SUYANTO | 082349875112 | 085268027038 | 2026-09-02 10:30:00 | - | 21502/SBO/26/08/00007 | Show | AVANZA | HK. POLMAN | Internal | 2023-03-01 | No | 35063 | 1 | 0 | 1083844 | - | - | 2026-09-01 10:07:02 | 2026-09-01 11:00:13 | Non Repair | 2026-09-01 12:01:00 | Retail | TOYOTA | GR(General Repair) | - | 1029652 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604033012700013 | KTP | - | CUS23021206 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1970-12-30 | - | 113262 | - |
| 23 | 24 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00009 | 2026-09-01 | 21502/INV/26/09/10006 | 2026-09-01 | NONE | DC1069CI | Delivered | FIRMAN | MHKE8FB3JPK090785 | 2NR 4B73519 | H. IDRIS AMIRUDDIN | DUSUN III RUMPA | MAPILLI | RUMPA | POLEWALI MANDAR | TRI | 085256606450 | 085321891478 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2023-11-27 | No | 14999 | 1 | 0 | 1084778 | - | - | 2026-09-01 10:36:08 | 2026-09-01 11:23:03 | Non Repair | 2026-09-01 11:28:00 | Retail | TOYOTA | GR(General Repair) | - | 95496 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604080808700006 | KTP | - | CUS23110616 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1970-08-08 | - | 119326 | - |
| 24 | 25 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00010 | 2026-09-01 | 21502/INV/26/09/10008 | 2026-09-01 | NONE | DN1488GD | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JNJ641661 | 3NR H732099 | NURUL | DESA BAHOMAKMUR | BAHODOPI | BAHOMAKMUR | MOROWALI | ASDAR | 081359425381 | 085299293499 | 2025-11-05 13:31:00 | - | 21502/SBO/25/11/00048 | Show | CALYA | HK. POSO | Internal | 2022-11-17 | No | 15185 | 1 | 0 | 634187 | - | - | 2026-09-01 11:13:07 | 2026-09-01 11:36:33 | Non Repair | 2026-09-01 11:57:00 | Retail | TOYOTA | GR(General Repair) | - | 602478 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604064606910007 | KTP | - | CUS22110210 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1991-06-06 | - | 66273 | - |
| 25 | 26 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00011 | 2026-09-01 | 21502/INV/26/09/10017 | 2026-09-01 | NONE | B189MFL | Invoiced | MUH. HUSAIN GANI | JTMAA7BJ4T4138878 | F33A-0148276 | HJ. KATRINA | JL. IR. SOEKARNO | PASANGKAYU | PASANGKAYU | PASANGKAYU | MUH. NURDIN | 085397919007 | 085397919007 | - | - | - | - | LANDCRUISER | PLAZA TOYOTA | Eksternal | 2026-05-19 | No | 4264 | 0 | 0 | 210000 | - | - | 2026-09-01 13:32:12 | 2026-09-01 15:34:05 | Non Repair | 2026-09-01 13:26:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA (PT. PLAZA AUTO PRIMA) | - | - | Retail | - | - | IRC | - | - | 7604116803890001 | KTP | - | CUS25090411 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1989-03-28 | - | 23100 | - |
| 26 | 27 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00012 | 2026-09-01 | 21502/INV/26/09/10036 | 2026-09-03 | NONE | DN8226UW | Delivered | FIRMAN | MR0BB3CD0P5812139 | 2GD 1406011 | ANDI FIRDAUS | DESA GANDA-GANDA KEC PETASIA KAB MOROWALI UTARA SULTENG | PETASIA | BAHONTULA | MOROWALI UTARA | asri | 085398522233 | 085345664821 | 2026-09-01 08:14:25 | - | 21502/SBO/26/09/00012 | Show | HILUX 4x4 | HK. PALU MARTADINATA | Internal | 2023-11-21 | No | 25320 | 1 | 0 | 2622591 | - | BOOKING FIRMAN | 2026-09-01 13:43:36 | 2026-09-01 14:14:26 | Non Repair | 2026-09-01 14:36:00 | Retail | TOYOTA | GR(General Repair) | - | 277477 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7206032108780001 | KTP | - | CUS23110775 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-08-21 | - | 288485 | - |
| 27 | 28 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00013 | 2026-09-01 | 21502/INV/26/09/10094 | 2026-09-05 | NONE | DN1399IY | Delivered | FIRMAN | mhfe2ck3jfk034591 | 3sz-dfr1686 | MUHAMMAD FAUZAN ADHIM ST,MM | KIRI KIRI | POLEWALI | MANDING | POLEWALI MANDAR | MUH. FAUZAN | 081316366717 | 081316366717 | - | - | - | - | RUSH | PT ASTRIDO JAYA MOBILINDO | Eksternal | 2015-11-27 | No | 0 | 1 | 0 | 617117 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 617117 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7271030204900002 | KTP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 67883 | - |
| 28 | 29 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00014 | 2026-09-01 | 21502/INV/26/09/10012 | 2026-09-01 | NONE | DC1046DW | Invoiced | MUH. HUSAIN GANI | MHKA6GJ6JMJ624017 | 3NR H597152 | YOSPIN | KAMPUNG BARU | MAMASA | BUNTUBUDA | MAMASA | ZAINUDDIN | 083114821575 | 082259189524 | - | - | - | - | CALYA | HK. COKROAMINOTO | Internal | 2021-06-19 | No | 0 | 1 | 0 | 181982 | - | TMC MAMASA | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 181982 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7603037008700001 | KTP | - | CUS21060610 | - | - | 0 | 0 | 0 | 0 | 0 | 1970-08-30 | - | 20018 | - |
| 29 | 30 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00015 | 2026-09-01 | 21502/INV/26/09/10011 | 2026-09-01 | NONE | DC1200DW | Invoiced | MUH. HUSAIN GANI | MHFJW8EM9H2325344 | 1TR A242794 | HENDRIK | OSANGO | MAMASA | LAMBANAN | MAMASA | REY | 082192434231 | 082349418093 | - | - | - | - | INNOVA | HK URIP SUMOHARJO | Internal | 2017-02-13 | No | 0 | 1 | 0 | 125225 | - | KEKURANGAN INPUT OLI TMC POLMAN | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 125225 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7371116401700000 | KTP | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 13775 | - |