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Work Order · Report-Work-Order-20260912162503.xlsx76–90 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 76 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00063 | 2026-09-03 | 21502/INV/26/09/10058 | 2026-09-03 | NONE | PDS02030926 | Invoiced | MUH. HUSAIN GANI | MHKE8FB3JTK123443 | 2NR 4G38955 | HJ. KASMA | TAKOSANG TENGAH | SAMPAGA | BUNDE | MAMUJU | KALLA POLMAN | 04282410777 | 6281257102906 | - | - | - | - | RUSH | HK. POLMAN | Internal | 2026-09-03 | No | 8 | 0 | 0 | 210000 | - | - | 2026-09-03 17:09:10 | 2026-09-03 17:09:29 | Non Repair | 2026-09-03 18:05:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7602085206690001 | KTP | - | CUS26081439 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1969-06-12 | - | 0 | - |
| 76 | 77 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00064 | 2026-09-04 | 21502/INV/26/09/10066 | 2026-09-04 | NONE | B1750UMB | Delivered | MUH. HUSAIN GANI | JTNGF3DH9K8021248 | 2AR-J247633 | H. SAMSUL MAHMUD | LUYO, KEC.MAPILLI KAB.POLMAN | MAPILLI | MAPILLI | POLEWALI MANDAR | santana | 082291920881 | 081354116780 | - | - | - | - | ALPHARD | PT TUNAS TOYOTA | Eksternal | 2019-03-20 | Yes | 109595 | 1 | 0 | 2995582 | - | - | 2026-09-04 14:22:18 | 2026-09-04 15:15:05 | Non Repair | 2026-09-04 10:16:00 | Retail | TOYOTA | GR(General Repair) | - | 2995582 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 3172013105610001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 329514 | - |
| 77 | 78 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00065 | 2026-09-04 | 21502/INV/26/09/10061 | 2026-09-04 | NONE | DD1742XFW | Delivered | FIRMAN | mhkm5fa4jmk073883 | 2nr-g694661 | hamu | salu sape | LEMBANG | TADOKKONG | PINRANG | hamu | 087815926431 | 087815926431 | - | - | - | - | AVANZA | HK URIP SUMOHARJO | Internal | 2021-08-20 | No | 61241 | 1 | 0 | 938331 | - | - | 2026-09-04 11:29:33 | 2026-09-04 11:31:40 | Non Repair | 2026-09-04 10:34:00 | Retail | TOYOTA | GR(General Repair) | - | 938331 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7315073112810082 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 103216 | - |
| 78 | 79 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00066 | 2026-09-04 | 21502/INV/26/09/10085 | 2026-09-05 | NONE | DP1407LT | Invoiced | MUH. HUSAIN GANI | MHKE8FA2JTK026686 | 2NR 4G22933 | EMMI | BTN PEPABRI BLOK E NO 8 | UJUNG | LABUKKANG | PARE PARE | ARIF | 081244238442 | 082346856551 | 2026-09-05 08:00:00 | - | 21502/SBO/26/09/00045 | Show | RUSH | HK. POLMAN | Internal | 2026-08-03 | No | 2768 | 0 | 0 | 210000 | - | - | 2026-09-05 10:49:48 | 2026-09-05 10:50:39 | Non Repair | 2026-09-04 11:07:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7313075203950001 | KTP | - | CUS26070239 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1995-06-19 | - | 0 | - |
| 79 | 80 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00068 | 2026-09-04 | 21502/INV/26/09/10063 | 2026-09-04 | NONE | DC1203CH | Delivered | FIRMAN | MHKAB1BC1RJ036255 | WA-A115964 | ABDULLAH, S.PD. | DUSUN JOMBANG | WONOMULYO | ARJOSARI | POLEWALI MANDAR | ABDULLAH, S. PD. | 085219045503 | 085219045503 | - | - | - | - | AGYA | HK POLMAN | Internal | 2024-07-02 | No | 20310 | 1 | 0 | 1064676 | - | - | 2026-09-04 14:17:45 | 2026-09-04 15:25:15 | Non Repair | 2026-09-04 15:28:00 | Retail | TOYOTA | GR(General Repair) | - | 575676 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604022002760002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 117114 | - |
| 80 | 81 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00069 | 2026-09-04 | 21502/INV/26/09/10062 | 2026-09-04 | NONE | DC1270CG | Delivered | FIRMAN | MHKA6GJ6JRJ192490 | 3NR-H908915 | FATURRAHMAN | POKKO | ANREAPI | ANREAPI | POLEWALI MANDAR | FATURRAHMAN | 082152223458 | 082152223458 | 2026-09-04 11:08:31 | - | 21502/SBO/26/09/00048 | Show | CALYA | HK POLMAN | Internal | 2024-11-05 | No | 136120 | 1 | 0 | 359956 | - | - | 2026-09-04 14:18:19 | 2026-09-04 15:20:58 | Non Repair | 2026-09-04 14:41:00 | Retail | TOYOTA | GR(General Repair) | - | 359956 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604132903050001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 39595 | - |
| 81 | 82 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00070 | 2026-09-04 | 21502/INV/26/09/10071 | 2026-09-05 | NONE | DC1348CJ | Delivered | MUH. HUSAIN GANI | MHKAB1BC5PJ015759 | WA A057155 | FATAHUDDIN, S.KEP NS | DUSUN PUCCEDA | WONOMULYO | ARJOSARI | POLEWALI MANDAR | HJ. NURHAYATI. P, S.KEP.NS | 082343598283 | 082343598283 | - | - | - | - | AGYA | HK POLMAN | Internal | 2023-09-04 | No | 28545 | 1 | 0 | 1244438 | - | - | 2026-09-04 15:27:25 | 2026-09-04 16:17:15 | Non Repair | 2026-09-04 15:56:00 | Retail | TOYOTA | GR(General Repair) | - | 444145 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604035307860001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 136888 | - |
| 82 | 83 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00071 | 2026-09-04 | 21502/INV/26/09/10064 | 2026-09-04 | NONE | DC1154CG | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JRJ190516 | 3NR-H903911 | MUHAMMAD HB | MATAKALI | MATAKALI | MATAKALI | POLEWALI MANDAR | HERMAN | 085696306280 | 81347776888 | 2026-09-04 14:00:00 | - | 21502/SBO/26/08/00178 | Show | CALYA | HK POLMAN | Internal | 2024-10-10 | No | 1 | 1 | 0 | 526838 | - | - | 2026-09-04 14:30:07 | 2026-09-04 15:28:45 | Non Repair | 2026-09-04 15:17:00 | Retail | TOYOTA | GR(General Repair) | - | 37838 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7602100504640000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 57952 | - |
| 83 | 84 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00072 | 2026-09-04 | 21502/INV/26/09/10156 | 2026-09-09 | NONE | DC1073D | Delivered | FIRMAN | MHKAA1BY7SK072255 | 1NR G294874 | DESA BANEA | BANEA | SUMARORONG | BANEA | MAMASA | THOMAS | 081343632996 | 081343632996 | 2026-09-04 14:14:44 | - | 21502/SBO/26/09/00050 | Show | AVANZA | HK. POLMAN | Internal | 2025-05-08 | No | 6235 | 0 | 0 | 973333 | - | - | 2026-09-09 08:38:52 | 2026-09-09 08:59:29 | Non Repair | 2026-09-04 14:36:00 | Government | TOYOTA | GR(General Repair) | - | 973333 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Government | - | - | GRP | - | - | 001123876813000 | NPWP | - | CUS25050132 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-09-09 | - | 107067 | - |
| 84 | 85 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00073 | 2026-09-04 | 21502/INV/26/09/10065 | 2026-09-04 | NONE | BE1169VF | Delivered | MUH. HUSAIN GANI | MHKA6GK6JSJ083802 | 3NR H952333 | YOGI SETIAWAN | SEMLARAN | MALO | BANARAN | BOJONEGORO | YOGI SETIAWAN | 087811292063 | 087811292063 | - | - | - | - | CALYA | PT ASTRA INTERNATIONAL | Eksternal | 2025-07-23 | No | 66234 | 1 | 0 | 663914 | - | - | 2026-09-04 15:37:01 | 2026-09-04 15:55:30 | Non Repair | 2026-09-04 16:19:00 | Retail | TOYOTA | GR(General Repair) | - | 663914 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 9171052007980006 | PASSPORT | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 73031 | - |
| 85 | 86 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00074 | 2026-09-05 | 21502/INV/26/09/10069 | 2026-09-05 | NONE | DC1017OZ | Delivered | FIRMAN | MHKM5EA2JHK024805 | MHKM5EA2JHK024805 | ZAINUDDIN | LEMO BARU | BINUANG | MAMMI | POLEWALI MANDAR | ZAINUDDIN | 085241596037 | 085241596037 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2017-09-07 | No | 153210 | 1 | 0 | 565119 | - | - | 2026-09-05 08:16:13 | 2026-09-05 08:43:18 | Non Repair | 2026-09-05 08:28:00 | Retail | TOYOTA | GR(General Repair) | - | 565119 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604060108900007 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | Yes | 62163 | - |
| 86 | 87 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00075 | 2026-09-05 | 21502/INV/26/09/10080 | 2026-09-05 | NONE | DC1104CN | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JMJ605210 | 3NR H625670 | RIA SARTIKA | LANTORA | POLEWALI | LANTORA | POLEWALI MANDAR | FAJAR | 085242722244 | 085242722244 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2021-10-18 | No | 547496 | 1 | 0 | 364816 | - | - | 2026-09-05 08:21:24 | 2026-09-05 08:57:10 | Non Repair | 2026-09-05 09:13:00 | Retail | TOYOTA | GR(General Repair) | - | 364816 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604046802900004 | KTP | - | CUS21091543 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1990-02-28 | - | 40130 | - |
| 87 | 88 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00076 | 2026-09-05 | 21502/INV/26/09/10073 | 2026-09-05 | NONE | DC1058LZ | Delivered | MUH. HUSAIN GANI | MHFE2CJ3JCK045627 | 3SZ-DCPO595 | TANTO, S.PD | TAUKONG RT/RW 003. MAJENE | ULUMUNDA | KABIRAAN | MAJENE | HISYAM | 085123816118 | 087739951677 | 2026-09-05 08:15:00 | - | 21502/SBO/26/09/00015 | Show | RUSH | HK. URIP SUMOHARJO | Internal | 2012-03-29 | No | 165089 | 1 | 0 | 2082352 | - | BOOKING HUSAIN | 2026-09-05 08:23:58 | 2026-09-05 09:16:33 | Non Repair | 2026-09-05 10:23:00 | Retail | TOYOTA | GR(General Repair) | - | 2082352 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 087739951677 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 229059 | - |
| 88 | 89 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00077 | 2026-09-05 | 21502/INV/26/09/10077 | 2026-09-05 | NONE | DC1058CG | Delivered | FIRMAN | MHKE8FA3JRK120364 | 2NR-4D18392 | SRI MUSDIKAWATI,M.SI | JL. JEND.SUDIRMAN. POLEWALI | POLEWALI | POLEWALI | POLEWALI MANDAR | GANGGA | 081282096099 | 081354952266 | 2026-09-05 08:20:00 | - | 21502/SBO/26/09/00054 | Show | RUSH | HK POLMAN | Internal | 2024-09-19 | No | 28730 | 1 | 0 | 2349506 | - | BOOKING FIRMAN | 2026-09-05 08:43:30 | 2026-09-05 10:45:23 | Non Repair | 2026-09-05 09:25:00 | Retail | TOYOTA | GR(General Repair) | - | 396397 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604044211650001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 258446 | - |
| 89 | 90 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00078 | 2026-09-05 | 21502/INV/26/09/10076 | 2026-09-05 | NONE | DC1194CB | Delivered | FIRMAN | MHFKT9F35G6071714 | 1NZ-Z368090 | MUSTAKIM | JL MASJID JAMI | POLEWALI | MANDING | POLEWALI MANDAR | NAIMAH | 08124149138 | 0811881127 | 2026-09-05 08:00:00 | - | 21502/SBO/26/09/00029 | Show | YARIS | HK. POLMAN | Internal | 2016-01-18 | No | 85138 | 1 | 0 | 1425465 | - | - | 2026-09-05 09:22:59 | 2026-09-05 10:32:33 | Non Repair | 2026-09-05 09:38:00 | Retail | TOYOTA | GR(General Repair) | - | 1329597 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7508844552200001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 146256 | - |