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Work Order · Report-Work-Order-20260912162503.xlsx31–45 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 30 | 31 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00016 | 2026-09-01 | 21502/INV/26/09/10030 | 2026-09-02 | NONE | DC8439DW | Invoiced | MUH. HUSAIN GANI | MR0KB8CD3P1219573 | 2GD-1433786 | ANDI FAISAL | KANAN | MAMASA | BOMBONG LAMBE | MAMASA | ANDI FAISAL | 082196153705 | 082292696777 | 2026-09-01 16:30:00 | - | 21502/SBO/26/08/00258 | Show | HILUX 4x4 | HK POLMAN | Internal | 2023-11-28 | No | 37529 | 1 | 0 | 2345114 | - | TMC MAMASA | 2026-09-01 14:35:29 | 2026-09-01 15:39:55 | Non Repair | 2026-09-01 17:30:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604041302770000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 257963 | - |
| 31 | 32 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00017 | 2026-09-01 | 21502/INV/26/09/10014 | 2026-09-01 | TMC-2 | DD1623XCZ | Invoiced | MUH. HUSAIN GANI | MHKM5EA4JGK015389 | 1NR-F190883 | SRI KRISNAYANTI | JL. PENDIDIKAN | MAMASA | BOMBONG LAMBE | MAMASA | RISNA | 081242442263 | 081242442263 | - | - | - | - | AVANZA | HK URIP SUMOHARJO | Internal | 2016-01-01 | No | 97512 | 1 | 0 | 581919 | - | TMC MAMASA | 2026-09-01 14:28:44 | 2026-09-01 14:28:51 | Non Repair | 2026-09-01 15:10:00 | Retail | TOYOTA | GR(General Repair) | - | 581919 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7603037103930001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 64011 | - |
| 32 | 33 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00018 | 2026-09-01 | 21502/INV/26/09/10013 | 2026-09-01 | TMC-2 | DC1301DY | Delivered | MUH. HUSAIN GANI | MHFK23F33J2032988 | 2NR-X300728 | ESTERLINA | OROBUA DESA OROBUA KEC. SESENAPADANG KAB. MAMASA - SULBAR | SESENA PADANG | OROBUA | MAMASA | AGUS. M | 081241545900 | 081241545900 | - | - | - | - | YARIS | HK BONE | Internal | 2018-05-22 | No | 50439 | 1 | 0 | 652898 | - | TMC MAMASA | 2026-09-01 14:28:41 | 2026-09-01 14:28:47 | Non Repair | 2026-09-01 15:15:00 | Retail | TOYOTA | GR(General Repair) | - | 652898 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7603085107590002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 71819 | - |
| 33 | 34 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00019 | 2026-09-01 | 21502/INV/26/09/10070 | 2026-09-05 | NONE | DC1069CI | Delivered | FIRMAN | MHKE8FB3JPK090785 | 2NR 4B73519 | H. IDRIS AMIRUDDIN | DUSUN III RUMPA | MAPILLI | RUMPA | POLEWALI MANDAR | TRI | 085256606450 | 085321891478 | 2026-09-04 10:00:00 | - | 21502/SBO/26/09/00017 | Show | RUSH | HK. POLMAN | Internal | 2023-11-27 | No | 15210 | 1 | 0 | 7739099 | - | BOOKING FIRMAN | 2026-09-01 16:02:15 | 2026-09-05 08:44:47 | Non Repair | 2026-09-04 14:22:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | TWC/PWC JASA | - | - | Retail | - | - | TWC | - | - | 7604080808700006 | KTP | - | CUS23110616 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1970-08-08 | - | 719730 | - |
| 34 | 35 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00020 | 2026-09-01 | 21502/INV/26/09/10074 | 2026-09-05 | NONE | B189MFL | Delivered | 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 | 4265 | 1 | 0 | 3208434 | - | - | 2026-09-01 15:49:01 | 2026-09-02 08:44:54 | Non Repair | 2026-09-01 17:43:00 | Retail | TOYOTA | GR(General Repair) | - | 611713 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604116803890001 | KTP | - | CUS25090411 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1989-03-28 | - | 352927 | - |
| 35 | 36 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00023 | 2026-09-02 | 21502/INV/26/09/10040 | 2026-09-03 | NONE | DD1183XBQ | Delivered | MUH. HUSAIN GANI | MHKAB1BY1PK063183 | 2NR 4B02646 | PT. KAWIPUSAKA RAHARJA | JL.IR.SUTAMI TOL LAMA | TAMALANREA | KAPASA | MAKASSAR | FADLAN | 088705549042 | PA.NAZHAR/085255064205 | - | - | - | - | AVANZA | HK. PALOPO | Internal | 2023-08-07 | No | 65759 | 1 | 0 | 687476 | - | - | 2026-09-03 08:54:52 | 2026-09-03 10:06:43 | Non Repair | 2026-09-02 10:33:00 | Retail | TOYOTA | GR(General Repair) | - | 687476 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 0014845671812000 | NPWP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 75622 | - |
| 36 | 37 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00024 | 2026-09-02 | 21502/INV/26/09/10072 | 2026-09-05 | NONE | DC1229CG | Invoiced | MUH. HUSAIN GANI | MHKE8FA3JRK121914 | 2NR-4D36795 | RUSLI | LEMO TUA | BINUANG | KUAJANG | POLEWALI MANDAR | RUSLI | 082348541155 | 082348541155 | - | - | - | - | RUSH | HK POLMAN | Internal | 2024-10-29 | No | 33910 | 1 | 0 | 2912703 | - | - | 2026-09-02 16:28:13 | 2026-09-05 09:30:43 | Non Repair | 2026-09-05 10:45:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | TWC/PWC JASA | - | - | Retail | - | - | TWC | - | - | 7604060408720001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 273603 | - |
| 37 | 38 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00025 | 2026-09-02 | 21502/INV/26/09/10020 | 2026-09-02 | NONE | DC1230CB | Delivered | MUH. HUSAIN GANI | MHKA6GK6JTJ089046 | 3NR-H984997 | PIKAL | DUSUN I GALESO BARAT | WONOMULYO | ARJOSARI | POLEWALI MANDAR | HASRIAH. S | 081355670573 | 081355670573 | - | - | - | - | CALYA | HK POLMAN | Internal | 2026-03-14 | No | 1421 | 1 | 0 | 1141569 | - | - | 2026-09-02 09:59:19 | 2026-09-02 10:56:30 | Non Repair | 2026-09-02 10:08:00 | Retail | TOYOTA | GR(General Repair) | - | 710813 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604030301860002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 119428 | - |
| 38 | 39 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00026 | 2026-09-02 | 21502/INV/26/09/10019 | 2026-09-02 | NONE | DC1203CB | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JTJ048206 | 3NR H984169 | AHMAD ADING | DUSUN GATTUNGAN | CAMPALAGIAN | BONDE | POLEWALI MANDAR | AHMAD ADING | 082290635481 | 082290635481 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-03-15 | No | 4205 | 1 | 0 | 1141569 | - | - | 2026-09-02 09:49:51 | 2026-09-02 10:26:34 | Non Repair | 2026-09-02 11:28:00 | Retail | TOYOTA | GR(General Repair) | - | 710813 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604021111940001 | KTP | - | CUS26030149 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1994-11-11 | - | 119428 | - |
| 39 | 40 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00027 | 2026-09-02 | 21502/INV/26/09/10023 | 2026-09-02 | NONE | DC1049CG | Delivered | MUH. HUSAIN GANI | MHKE8FA3JKJ000732 | 2NR-F894501 | SUTEKNO | SUMBERJO | WONOMULYO | SUMBERJO | POLEWALI MANDAR | SUTEKNO | 081355224645 | 0813552246215 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2019-09-09 | No | 35091 | 1 | 0 | 964397 | - | - | 2026-09-02 09:51:57 | 2026-09-02 10:54:29 | Non Repair | 2026-09-02 10:41:00 | Retail | TOYOTA | GR(General Repair) | - | 964397 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604030608820001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 106084 | - |
| 40 | 41 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00028 | 2026-09-02 | 21502/INV/26/09/10027 | 2026-09-02 | NONE | DC1137CN | Delivered | MUH. HUSAIN GANI | MHFJB8GS4G1510624 | 2GD-C074001 | HADIRAN | LAMBEPADA | BALANIPA | TAMMEJARRA (TAMMAJARRA) | POLEWALI MANDAR | AHMAD HAERUDDIN | 082133267761 | 085247193249 | 2026-09-02 09:00:00 | - | 21502/SBO/26/09/00020 | Show | FORTUNER 4X2 | HK POLMAN | Internal | 2016-09-24 | No | 120681 | 1 | 0 | 4260442 | - | BOOKING FIRMAN | 2026-09-02 10:10:19 | 2026-09-02 11:59:23 | Non Repair | 2026-09-02 12:57:00 | Retail | TOYOTA | GR(General Repair) | - | 4260442 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604123112750026 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 468649 | - |
| 41 | 42 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00029 | 2026-09-02 | 21502/INV/26/09/10021 | 2026-09-02 | NONE | DC1384BM | Delivered | MUH. HUSAIN GANI | MHKE8FB3JSK115003 | 2NR 4F08448 | BAHTIAR | TANANGAN | BANGGAE | BANGGAE | MAJENE | BAHTIAR | 085285320350 | 085298386509 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2026-01-31 | No | 4112 | 1 | 0 | 1248164 | - | - | 2026-09-02 10:17:07 | 2026-09-02 11:23:23 | Non Repair | 2026-09-02 12:09:00 | Retail | TOYOTA | GR(General Repair) | - | 274774 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7605011208840003 | KTP | - | CUS26010427 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1984-08-12 | - | 137298 | - |
| 42 | 43 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00030 | 2026-09-02 | 21502/INV/26/09/10022 | 2026-09-02 | NONE | DC1085BM | Delivered | MUH. HUSAIN GANI | MHFAB1BY6S0108945 | 2NR Y445844 | DRG. RAODAH, SP. PROS | JL. GATOT SUBROTO NO. 17 PANGALI-ALI | BANGGAE | PANGALI-ALI | MAJENE | MUNAWIR | 081342273380 | 081342273380 | 2026-09-02 10:00:00 | - | 21502/SBO/26/08/00100 | Show | VELOZ | HK. PINRANG | Internal | 2025-05-03 | No | 34517 | 1 | 0 | 1867592 | - | - | 2026-09-02 10:25:32 | 2026-09-02 11:11:47 | Non Repair | 2026-09-02 12:00:00 | Retail | TOYOTA | GR(General Repair) | - | 801802 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7605015306790001 | KTP | - | CUS25041141 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-06-13 | - | 205435 | - |
| 43 | 44 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00031 | 2026-09-02 | 21502/INV/26/09/10024 | 2026-09-02 | NONE | DC1048CO | Delivered | MUH. HUSAIN GANI | MHKM5EA3JMK180969 | 1NR G125711 | ABDUL LATIF MUIN | LETEANG | LUYO | TENGGELANG (TENGGELAN) | POLEWALI MANDAR | ABDUL LATIF MUIN | 082395879921 | 082321033574 | 2026-09-02 09:00:00 | - | 21502/SBO/26/09/00018 | Show | AVANZA | HK. POLMAN | Internal | 2021-04-18 | No | 51272 | 1 | 0 | 1444395 | - | BOOKING RINI | 2026-09-02 10:48:42 | 2026-09-02 11:35:04 | Non Repair | 2026-09-02 12:37:00 | Retail | TOYOTA | GR(General Repair) | - | 1444395 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604102410740002 | KTP | - | CUS21031696 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-10-24 | - | 158883 | - |
| 44 | 45 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00032 | 2026-09-02 | 21502/INV/26/09/10032 | 2026-09-02 | NONE | DC1086CG | Delivered | MUH. HUSAIN GANI | MHKAA1BA8RJ135320 | 1KR-A911788 | NADWAH | JL. JEND. AHMAD YANI | POLEWALI | POLEWALI | POLEWALI MANDAR | IWAN | 085656341197 | 081355681698 | - | - | - | - | RAIZE | HK POLMAN | Internal | 2024-09-30 | No | 22705 | 1 | 0 | 2376276 | - | - | 2026-09-02 13:11:16 | 2026-09-02 14:03:48 | Non Repair | 2026-09-02 12:51:00 | Retail | TOYOTA | GR(General Repair) | - | 985587 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 0813556816898 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 261391 | - |