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Work Order · Report-Work-Order-20260912162503.xlsx61–75 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 61 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00048 | 2026-09-03 | 21502/INV/26/09/10044 | 2026-09-03 | NONE | DC1385CJ | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JPJ042419 | 3NR H824127 | NAHARUDDIN ST | LINGK SEPANG | TINAMBUNG | BATULAYA | POLEWALI MANDAR | irwansyah | 082320204217 | 081392453241 | - | - | - | - | CALYA | HK. MAMUJU | Internal | 2023-09-20 | No | 68900 | 1 | 0 | 1061555 | - | - | 2026-09-03 11:05:32 | 2026-09-03 11:56:33 | Non Repair | 2026-09-03 12:41:00 | Retail | TOYOTA | GR(General Repair) | - | 654055 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604010609840002 | KTP | - | CUS23090437 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1984-09-06 | - | 116771 | - |
| 61 | 62 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00049 | 2026-09-03 | 21502/INV/26/09/10046 | 2026-09-03 | NONE | DD1969TI | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JMJ625749 | 3NR H604494 | A. RAKHMAT SE.MM | LINGK LEMO SUSU | LIMBORO | LIMBORO | POLEWALI MANDAR | A. RAKHMAT SE.MM | 085256591979 | 085256591979 | - | - | - | - | CALYA | HK. MAROS | Internal | 2021-08-16 | No | 40048 | 1 | 0 | 1731405 | - | - | 2026-09-03 11:15:08 | 2026-09-03 13:54:30 | Non Repair | 2026-09-03 11:56:00 | Retail | TOYOTA | GR(General Repair) | - | 1731405 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604040909790012 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 190455 | - |
| 62 | 63 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00050 | 2026-09-03 | 21502/INV/26/09/10043 | 2026-09-03 | NONE | DD1770LW | Delivered | FIRMAN | MHKE8FA2JMK009743 | 2NR G617984 | DRS. HAMKA, M. SI | BTN MINASA UPA KOMP. ANGGREK TM 6A/3A | SOMBA OPU | TOMBOLO | GOWA | HAMKA | 082347833008 | 082347833008 | 2026-09-03 09:00:00 | - | 21502/SBO/26/09/00028 | Show | RUSH | HK. COKROAMINOTO | Internal | 2021-04-03 | No | 72858 | 1 | 0 | 582230 | - | - | 2026-09-03 11:47:44 | 2026-09-03 12:01:31 | Non Repair | 2026-09-03 11:30:00 | Retail | TOYOTA | GR(General Repair) | - | 582230 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604042909640004 | KTP | - | CUS21031201 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1964-12-31 | - | 64045 | - |
| 63 | 64 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00051 | 2026-09-03 | 21502/INV/26/09/10049 | 2026-09-03 | NONE | DD1770LW | Delivered | FIRMAN | MHKE8FA2JMK009743 | 2NR G617984 | DRS. HAMKA, M. SI | BTN MINASA UPA KOMP. ANGGREK TM 6A/3A | SOMBA OPU | TOMBOLO | GOWA | HAMKA | 082347833008 | 082347833008 | - | - | - | - | RUSH | HK. COKROAMINOTO | Internal | 2021-04-03 | No | 0 | 1 | 0 | 158559 | - | - | - | - | Non Repair | 0000-00-00 00:00:00 | Retail | TOYOTA | PRT(Part) | - | 158559 | - | - | - | 0 | 0 | - | - | - | - | - | Retail | - | - | PRT | - | - | 7604042909640004 | KTP | - | CUS21031201 | - | - | 0 | 0 | 0 | 0 | 0 | 1964-12-31 | - | 17441 | - |
| 64 | 65 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00052 | 2026-09-03 | 21502/INV/26/09/10055 | 2026-09-03 | NONE | DC1491CF | Delivered | MUH. HUSAIN GANI | MHFAB1BY0S0105913 | 2NR Y406956 | WARSUNI | DUSUN KONTAR | CAMPALAGIAN | BOTTO | POLEWALI MANDAR | MUH. DURUS | 082189067134 | 085242673053 | - | - | - | - | VELOZ | HK. POLMAN | Internal | 2025-05-14 | No | 25975 | 1 | 0 | 1143268 | - | - | 2026-09-03 14:42:28 | 2026-09-03 15:30:38 | Non Repair | 2026-09-03 16:30:00 | Retail | TOYOTA | GR(General Repair) | - | 77478 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604034303800013 | KTP | - | CUS25050203 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1980-03-03 | - | 125760 | - |
| 65 | 66 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00053 | 2026-09-03 | 21502/INV/26/09/10048 | 2026-09-03 | NONE | DC1283CL | Delivered | MUH. HUSAIN GANI | MHKE8FB2JNK014436 | 2NR G919080 | ANDI MARYAM IDRIS PATIROI | JL. H. A. DEPU NO.92 | POLEWALI | LANTORA | POLEWALI MANDAR | ANDI MARYAM | 081355775222 | 081355775222 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2022-10-30 | No | 102953 | 1 | 0 | 540479 | - | - | 2026-09-03 14:27:32 | 2026-09-03 15:04:31 | Non Repair | 2026-09-03 15:52:00 | Retail | TOYOTA | GR(General Repair) | - | 540479 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604044503900006 | KTP | - | CUS22100617 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1990-03-05 | - | 59453 | - |
| 66 | 67 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00054 | 2026-09-03 | 21502/INV/26/09/10050 | 2026-09-03 | NONE | DC1423CH | Delivered | FIRMAN | MHKA6GK6JRJ074753 | 3NR-H889183 | MUHAMMAD SYAHRAN | DUSUN MANJOPAI | TINAMBUNG | BATULAYA | POLEWALI MANDAR | MUHAMMAD SYAHRAN | 082259783352 | 082259783352 | 2026-09-03 13:34:15 | - | 21502/SBO/26/09/00039 | Show | CALYA | HK POLMAN | Internal | 2024-08-16 | No | 30123 | 1 | 0 | 1146658 | - | - | 2026-09-03 14:17:47 | 2026-09-03 15:24:53 | Non Repair | 2026-09-03 14:54:00 | Retail | TOYOTA | GR(General Repair) | - | 624775 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604011502942000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 122515 | - |
| 67 | 68 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00055 | 2026-09-03 | 21502/INV/26/09/10054 | 2026-09-03 | NONE | DD1784XEO | Delivered | MUH. HUSAIN GANI | MHKAB1BC7PJ024706 | WA-A083521 | WAHYU CAHYANINGSIH | BTN MARWAH 8 BLOK C6 | MATAKALI | BARUMBUNG | POLEWALI MANDAR | WAHYU CAHYANINGSIH | 085664745786 | 085664745786 | 2026-09-03 13:10:00 | - | 21502/SBO/26/09/00035 | Show | AGYA | PT ASTRIDO JAYA MOBILINDO | Eksternal | 2024-01-11 | No | 33861 | 1 | 0 | 810204 | - | - | 2026-09-03 14:17:59 | 2026-09-03 15:29:59 | Non Repair | 2026-09-03 15:03:00 | Retail | TOYOTA | GR(General Repair) | - | 402704 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604046610880005 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 89122 | - |
| 68 | 69 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00056 | 2026-09-03 | 21502/INV/26/09/10051 | 2026-09-03 | NONE | DC1327CJ | Delivered | FIRMAN | MHKM1BA3JDJ025472 | K3-MB92801 | ABD.KADIR | JLN.GATOT SUBROTO | POLEWALI | MADATTE | POLEWALI MANDAR | ABD. KADIR | 085255138371 | 085255138371 | 2026-09-03 14:11:19 | - | 21502/SBO/26/09/00040 | Show | AVANZA | HK POLMAN | Internal | 2013-09-11 | No | 85230 | 1 | 0 | 848002 | - | BOOKING FIRMAN | 2026-09-03 14:21:26 | 2026-09-03 14:40:55 | Non Repair | 2026-09-03 14:27:00 | Retail | TOYOTA | GR(General Repair) | - | 848002 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604042811660004 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 93280 | - |
| 69 | 70 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00057 | 2026-09-03 | 21502/INV/26/09/10068 | 2026-09-04 | NONE | DD1139XCW | Invoiced | MUH. HUSAIN GANI | MHKAB1BY3RK096026 | 2NR-4D01253 | PT. PESONA OPTIMA JASA | JL. PONGTIKU NO. 19 | BONTOALA | TIMUNGAN LOMPOA | MAKASSAR | ACO | 085349722427 | 085299932309 | - | - | - | - | AVANZA | HK GSO | Internal | 2024-09-30 | No | 45274 | 1 | 0 | 906802 | - | - | 2026-09-03 15:06:58 | 2026-09-03 15:15:10 | Non Repair | 2026-09-03 15:52:00 | Corporate | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | PT. PESONNA OPTIMA JASA | Corporate | - | - | GRP | - | - | 732402030580001 | KTP | 732402030580001 | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 94761 | - |
| 70 | 71 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00058 | 2026-09-03 | 21502/INV/26/09/10052 | 2026-09-03 | NONE | DC1284CG | Delivered | MUH. HUSAIN GANI | MHKE8FA3JKJ001592 | 2NR F911025 | RUSNAEDI | LEMOGAMBA | MATAKALI | MATAKALI | POLEWALI MANDAR | RUSNAEDI | 082292377789 [WA] | 082292377789 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2019-09-21 | No | 107326 | 1 | 0 | 690931 | - | - | 2026-09-03 15:28:17 | 2026-09-03 15:58:44 | Non Repair | 2026-09-03 15:54:00 | Retail | TOYOTA | GR(General Repair) | - | 690931 | - | - | SUPARDI | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604142104920002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 76002 | - |
| 71 | 72 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00059 | 2026-09-03 | 21502/INV/26/09/10057 | 2026-09-03 | TOSS-A | DC1094BM | Delivered | FIRMAN | MHKAB1BYXRK101626 | 2NR-4D31009 | NURWULAN SARI | LINGKUNGAN LABUANG | BANGGAE TIMUR | LABUANG | MAJENE | RAHMAN. H | 085399616993 | 081340117209 | 2026-09-03 17:00:00 | - | 21502/SBO/26/04/00058 | Show | AVANZA | HK POLMAN | Internal | 2025-04-24 | No | 17731 | 1 | 0 | 1153824 | - | BOOKING MAJENE | 2026-09-03 16:09:58 | 2026-09-03 16:10:09 | Non Repair | 2026-09-03 17:28:00 | Retail | TOYOTA | GR(General Repair) | - | 134234 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604031808940001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 126921 | - |
| 72 | 73 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00060 | 2026-09-03 | 21502/INV/26/09/10056 | 2026-09-03 | TOSS-A | DD1355NV | Delivered | FIRMAN | MHKA6GJ6JPJ163873 | 3NR H826532 | FIRMAN DG MILE | CAMBAYA | PALANGGA (PALLANGGA) | JULUKANAYA | GOWA | H.MUDDIN | 085342601669 | 085342226425 | 2026-09-03 16:30:00 | - | 21502/SBO/26/09/00043 | Show | CALYA | HK. ALAUDDIN | Internal | 2023-10-14 | No | 234902 | 1 | 0 | 361576 | - | BOOKING MAJENE | 2026-09-03 16:09:54 | 2026-09-03 16:10:05 | Non Repair | 2026-09-03 16:45:00 | Retail | TOYOTA | GR(General Repair) | - | 361576 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7306022908900001 | KTP | - | CUS23091108 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1990-08-29 | - | 39773 | - |
| 73 | 74 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00061 | 2026-09-03 | 21502/INV/26/09/10053 | 2026-09-03 | TOSS-A | DC1399XW | Delivered | FIRMAN | MHKAB1BY7TJ025134 | 2NR 4G26988 | DEWI RIESKA AULIA | DUSUN PALLA-PALLANG | SENDANA | MOSSO | MAJENE | KALLA POLMAN | 04282410777 | 082275801925 | 2026-09-03 17:00:00 | - | 21502/SBO/26/09/00044 | Show | AVANZA | HK. POLMAN | Internal | 2026-08-08 | No | 1128 | 1 | 0 | 239730 | - | BOOKING MAJENE | 2026-09-03 16:09:52 | 2026-09-03 16:10:02 | Non Repair | 2026-09-03 17:39:00 | Retail | TOYOTA | GR(General Repair) | - | 29730 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7605036507020002 | KTP | - | CUS26071389 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2002-07-25 | - | 3270 | - |
| 74 | 75 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00062 | 2026-09-03 | 21502/INV/26/09/10059 | 2026-09-03 | NONE | PDS01030926 | Invoiced | MUH. HUSAIN GANI | MHKAB1BC2TJ091790 | WA A266074 | HADARA | TAMASAPI | MAMUJU | BINANGA | MAMUJU | KALLA POLMAN | 04282410777 | 082188666208 | - | - | - | - | AGYA | HK. POLMAN | Internal | 2026-09-03 | No | 7 | 0 | 0 | 210000 | - | - | 2026-09-03 17:08:06 | 2026-09-03 17:09:19 | Non Repair | 2026-09-03 18:01:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | SUPARDI | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7605014606970004 | KTP | - | CUS26081282 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1997-06-06 | - | 0 | - |