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Work Order · Report-Work-Order-20260912162503.xlsx46–60 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 46 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00033 | 2026-09-02 | 21502/INV/26/09/10025 | 2026-09-02 | NONE | DP1745DK | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JTJ221873 | 3NR H981239 | ANI SAFITRI | PAJALELE | LEMBANG | BASSEANG | PINRANG | ANI SAFITRI | 085242888185 | 085242888185 | - | - | - | - | CALYA | HK. PINRANG | Internal | 2026-03-02 | No | 8373 | 1 | 0 | 901927 | - | - | 2026-09-02 11:20:00 | 2026-09-02 13:24:24 | Non Repair | 2026-09-02 13:09:00 | Retail | TOYOTA | GR(General Repair) | - | 527027 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7602086103950001 | KTP | - | CUS26020412 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1995-03-21 | - | 99212 | - |
| 46 | 47 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00034 | 2026-09-02 | 21502/INV/26/09/10037 | 2026-09-03 | NONE | DN8897RF | Delivered | MUH. HUSAIN GANI | MR0KB8CD6J1207490 | 2GD0568059 | ARMI | BTN BUKIT MAMBUAL REGENCY BLOK A NO. 90 | LUWUK SELATAN | TOMBANG PERMAI | BANGGAI | RISAL | 082188870797 | 082188870797 | - | - | - | - | HILUX 4x4 | HK. PALU JUANDA | Internal | 2018-05-09 | No | 203642 | 0 | 0 | 451675 | - | - | 2026-09-02 14:17:46 | 2026-09-03 09:15:53 | Non Repair | 2026-09-02 13:52:00 | Retail | TOYOTA | GR(General Repair) | - | 451675 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 72010166058900010 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 49684 | - |
| 47 | 48 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00035 | 2026-09-02 | 21502/INV/26/09/10026 | 2026-09-02 | NONE | DC151LT | Delivered | MUH. HUSAIN GANI | MHFAB1BYXN0016855 | 2NR X820275 | AHMAD. T | BELAWA | POLEWALI | MANDING | POLEWALI MANDAR | AHMAD | 081342262999 | 081342262999 | - | - | - | - | VELOZ | HK. POLMAN | Internal | 2022-04-09 | No | 46151 | 1 | 0 | 828765 | - | - | 2026-09-02 13:18:58 | 2026-09-02 13:51:32 | Non Repair | 2026-09-02 15:12:00 | Retail | TOYOTA | GR(General Repair) | - | 828765 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604042005670003 | KTP | - | CUS22040039 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1967-05-20 | - | 91164 | - |
| 48 | 49 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00036 | 2026-09-02 | 21502/INV/26/09/10029 | 2026-09-02 | NONE | DC1384CF | Delivered | MUH. HUSAIN GANI | MHKE8FB3JSK108067 | 2NR 4D99719 | SAHIR | TANDAKAN | BINUANG | MAMMI | POLEWALI MANDAR | BUSDIN | 085394205300 | 085255350918 | 2026-09-02 13:30:00 | - | 21502/SBO/26/09/00026 | Show | RUSH | HK. PINRANG | Internal | 2025-03-24 | No | 11144 | 1 | 0 | 1050868 | - | BOOKING IN | 2026-09-02 13:51:17 | 2026-09-02 14:44:27 | Non Repair | 2026-09-02 15:25:00 | Retail | TOYOTA | GR(General Repair) | - | 77478 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604060707930003 | KTP | - | CUS25030825 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1993-07-07 | - | 115596 | - |
| 49 | 50 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00037 | 2026-09-02 | 21502/INV/26/09/10031 | 2026-09-02 | NONE | DC1172CB | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JTJ048176 | 3NR H983138 | SURIAMIN | REA KONTARA | BINUANG | MAMMI | POLEWALI MANDAR | suriamin | 081258464345 | 081258464345 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-03-09 | No | 20954 | 1 | 0 | 761554 | - | - | 2026-09-02 14:33:52 | 2026-09-02 15:04:55 | Non Repair | 2026-09-02 16:23:00 | Retail | TOYOTA | GR(General Repair) | - | 354054 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604060110870001 | KTP | - | CUS26020761 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1987-01-10 | Yes | 83771 | - |
| 50 | 51 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00038 | 2026-09-02 | 21502/INV/26/09/10033 | 2026-09-02 | NONE | DC1394CE | Delivered | MUH. HUSAIN GANI | MHKAB1BC7SJ062008 | WA-A185296 | HARTINI AIDA | BANUA BARU | WONOMULYO | ARJOSARI | POLEWALI MANDAR | MUHAMMAD AS'AD | 085828313088 | 085828313088 | - | - | - | - | AGYA | HK POLMAN | Internal | 2025-09-24 | No | 15911 | 1 | 0 | 1338865 | - | - | 2026-09-02 15:43:55 | 2026-09-02 16:25:32 | Non Repair | 2026-09-02 17:35:00 | Retail | TOYOTA | GR(General Repair) | - | 963965 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604034808950001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 147275 | - |
| 51 | 52 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00039 | 2026-09-03 | 21502/INV/26/09/10034 | 2026-09-03 | NONE | DD1794XBE | Delivered | MUH. HUSAIN GANI | MHKE8FA2JJK002520 | 2NRF703406 | SUTARTOYO | JL. PERUMTEL NO.8 | POLEWALI | MADATTE | POLEWALI MANDAR | SUTARTOYO | 081354669944 | 081354669944 | 2026-09-03 08:50:21 | - | 21502/SBO/26/09/00031 | Show | RUSH | PT ASTRA INTERNATIONAL | Eksternal | 2019-06-13 | No | 59982 | 1 | 0 | 900061 | - | - | 2026-09-03 09:14:57 | 2026-09-03 10:02:20 | Non Repair | 2026-09-03 11:04:00 | Retail | TOYOTA | GR(General Repair) | - | 855058 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7604041011630004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 94056 | - |
| 52 | 53 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00040 | 2026-09-03 | 21502/INV/26/09/10165 | 2026-09-10 | NONE | DC8638CO | Invoiced | MUH. HUSAIN GANI | MR3AD9AA5R0100049 | 2GD 1695004 | ELYA PANGGALO | BTN VILLA TAMARA 3 NO 235 | POLEWALI | MANDING | POLEWALI MANDAR | ELYA PANGGALO | 081355184606 | 6281355184606 | 2026-09-03 09:15:00 | - | 21502/SBO/26/09/00032 | Show | HILUX RANGGA | HK. POLMAN | Internal | 2026-04-11 | No | 9296 | 1 | 0 | 1351989 | - | BOOKING RINI | 2026-09-07 14:41:59 | 2026-09-07 15:43:43 | Non Repair | 2026-09-03 11:27:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604042110860003 | KTP | - | CUS26031422 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1986-10-21 | Yes | 148719 | - |
| 53 | 54 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00041 | 2026-09-03 | 21502/INV/26/09/10045 | 2026-09-03 | NONE | DC1978YS | Delivered | MUH. HUSAIN GANI | MHFAA8GS3R0916728 | 1GD 5607835 | SUDIRMAN. S.IP | LINGKUNGAN BANUA | MALUNDA | BAMBANGAN | MAJENE | AYYUB | 082187606761 | 085162706771 | 2026-09-03 10:00:00 | - | 21502/SBO/26/09/00033 | Show | FORTUNER 4X2 | HK. ALAUDDIN | Internal | 2024-07-22 | No | 37418 | 1 | 0 | 3647709 | - | BOOKING HUSAIN | 2026-09-03 10:06:33 | 2026-09-03 12:05:14 | Non Repair | 2026-09-03 11:40:00 | Retail | TOYOTA | GR(General Repair) | - | 141442 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7605043112760014 | KTP | - | CUS24070753 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1976-12-31 | - | 401248 | - |
| 54 | 55 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00042 | 2026-09-03 | 21502/INV/26/09/10047 | 2026-09-03 | NONE | DC1113LY | Delivered | MUH. HUSAIN GANI | MHKE8FA3JRK117657 | 2NR-4C87745 | MELLY FITRIANA ARYATI | REA BARAT | MATAKALI | PATAMPANUA | POLEWALI MANDAR | IRWAN | 081343968957 | 085341891144 | 2026-09-03 10:00:00 | - | 21502/SBO/26/09/00034 | Show | RUSH | HK POLMAN | Internal | 2024-09-11 | No | 20611 | 1 | 0 | 1990947 | - | BOOKING HUSAIN | 2026-09-03 11:04:04 | 2026-09-03 12:03:24 | Non Repair | 2026-09-03 12:45:00 | Retail | TOYOTA | GR(General Repair) | - | 37838 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604044202980010 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 219004 | - |
| 55 | 56 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00043 | 2026-09-03 | 21502/INV/26/09/10039 | 2026-09-03 | NONE | DC1004BL | Delivered | FIRMAN | MHKA6GJ6JPJ167436 | 3NR-H836141 | MUH KHALID SUYUTHI, S. PD | LINGK GALUNG GALUNG | PAMBOANG | LALAMPANUA | MAJENE | MUH KHALID SUYUTHI, S. PD | 082393719917 | 082393719917 | - | - | - | - | CALYA | HK POLMAN | Internal | 2023-11-17 | No | 20310 | 1 | 0 | 1572198 | - | - | 2026-09-03 10:04:04 | 2026-09-03 11:05:50 | Non Repair | 2026-09-03 10:03:00 | Retail | TOYOTA | GR(General Repair) | - | 1137433 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7605021005820001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1982-05-10 | - | 166357 | - |
| 56 | 57 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00044 | 2026-09-03 | 21502/INV/26/09/10035 | 2026-09-03 | NONE | DD1822LP | Delivered | FIRMAN | MHKA6GJ6JLJ136101 | 3NR-H497215 | WAHYU RAMADHAN | JL. KESADARAN | WONOMULYO | SIDODADI | POLEWALI MANDAR | WAHYU RAMADHAN | 085399399464 | 085399399464 | - | - | - | - | CALYA | HK. COKROAMINOTO | Internal | 2020-03-10 | No | 46183 | 1 | 0 | 674726 | - | - | 2026-09-03 10:07:13 | 2026-09-03 10:42:51 | Non Repair | 2026-09-03 10:27:00 | Retail | TOYOTA | GR(General Repair) | - | 674726 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604032601950001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 74220 | - |
| 57 | 58 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00045 | 2026-09-03 | 21502/INV/26/09/10038 | 2026-09-03 | NONE | DC1229CB | Delivered | FIRMAN | MHKA6GJ3JTJ048239 | 3NR H985393 | HASRIADI | KARAMA | TINAMBUNG | BATULAYA | POLEWALI MANDAR | hasriadi | 082349161938 | 082349161938 | - | - | - | - | CALYA | HK. PARE-PARE | Internal | 2026-03-10 | No | 3235 | 1 | 0 | 701927 | - | - | 2026-09-03 10:19:03 | 2026-09-03 10:51:45 | Non Repair | 2026-09-03 11:43:00 | Retail | TOYOTA | GR(General Repair) | - | 327027 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604011011810002 | KTP | - | CUS26030094 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1981-11-10 | - | 77212 | - |
| 58 | 59 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00046 | 2026-09-03 | 21502/INV/26/09/10041 | 2026-09-03 | NONE | DC9036CY | Delivered | MUH. HUSAIN GANI | MR0KB8CD6K1209578 | 2GD-0725079 | DINAS KESEHATAN KAB. POLMAN | JL H ANDI DEPU NO 2 POLEWALI KEC POLEWALI KAB POLEWALI MANDAR SUL-BAR | POLEWALI | PEKKABATA | POLEWALI MANDAR | ANTE | 085221714703 | 082358897858 | - | - | - | - | HILUX 4x4 | HK POLMAN | Internal | 2019-12-09 | No | 57831 | 1 | 0 | 1182800 | - | - | 2026-09-03 10:40:33 | 2026-09-03 11:12:54 | Non Repair | 2026-09-03 12:18:00 | Government | TOYOTA | GR(General Repair) | - | 1182800 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Government | - | - | OIL | - | - | 7605023112720031 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 130108 | - |
| 59 | 60 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00047 | 2026-09-03 | 21502/INV/26/09/10042 | 2026-09-03 | NONE | DC1033CP | Delivered | FIRMAN | MHFE2CJ3JFK103805 | 3SZ DFP4575 | NURDIN | LINGK. SEDERHANA | MATAKALI | MATAKALI | POLEWALI MANDAR | NURDIN | 087750581903 | 087750581903 | - | - | - | - | RUSH | HK POLMAN | Internal | 2015-09-28 | No | 190893 | 1 | 0 | 1369429 | - | - | 2026-09-03 10:45:09 | 2026-09-03 11:47:01 | Non Repair | 2026-09-03 11:50:00 | Retail | TOYOTA | GR(General Repair) | - | 1313032 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7406071702940001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 144434 | - |