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Work Order · Report-Work-Order-20260912162503.xlsx91–105 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90 | 91 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00079 | 2026-09-05 | 21502/INV/26/09/10096 | 2026-09-05 | NONE | DC1353CB | Delivered | FIRMAN | MHKA6GK6JTJ088540 | 3NR-H981711 | andi kamaluddin faisal | jl.h. andi depu | TINAMBUNG | BATULAYA | POLEWALI MANDAR | andi kamaluddin | 085397290000 | 085397290000 | - | - | - | - | CALYA | HK ALAUDDIN | Internal | 2026-02-26 | No | 860 | 1 | 0 | 289280 | - | - | 2026-09-05 13:29:34 | 2026-09-05 13:29:40 | Non Repair | 2026-09-05 09:37:00 | Retail | TOYOTA | GR(General Repair) | - | 79280 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | IRC | - | - | 7604012812870002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 8721 | - |
| 91 | 92 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00081 | 2026-09-05 | 21502/INV/26/09/10081 | 2026-09-05 | NONE | DP1625SY | Delivered | FIRMAN | MHKE8FA3JKK034078 | 2nr-f861747 | JAHYA | KAMPUNG BARU | CAMPALAGIAN | KATUMBANGAN | POLEWALI MANDAR | JAHYA | 085396925919 | 085396925919 | 2026-08-06 16:35:21 | - | 21502/SBO/26/08/00065 | Show | RUSH | HK PINRANG | Internal | 2019-08-30 | No | 56210 | 1 | 0 | 624414 | - | SA FIRMAN | 2026-09-05 10:32:59 | 2026-09-05 11:21:18 | Non Repair | 2026-09-05 10:15:00 | Retail | TOYOTA | GR(General Repair) | - | 624414 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 760402010784293 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 68686 | - |
| 92 | 93 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00082 | 2026-09-05 | 21502/INV/26/09/10075 | 2026-09-05 | NONE | DC1069CI | Delivered | FIRMAN | MHKE8FB3JPK090785 | 2NR 4B73519 | H. IDRIS AMIRUDDIN | DUSUN III RUMPA | MAPILLI | RUMPA | POLEWALI MANDAR | TRI | 085256606450 | 085321891478 | 2026-09-05 09:15:00 | - | 21502/SBO/26/09/00056 | Show | RUSH | HK. POLMAN | Internal | 2023-11-27 | No | 15320 | 0 | 0 | 202702 | - | BOOKING FIRMAN | 2026-09-05 10:11:13 | 2026-09-05 10:11:15 | Non Repair | 2026-09-05 09:24:00 | Retail | TOYOTA | GR(General Repair) | - | 202702 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604080808700006 | KTP | - | CUS23110616 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1970-08-08 | - | 22297 | - |
| 93 | 94 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00083 | 2026-09-05 | 21502/INV/26/09/10084 | 2026-09-05 | NONE | DC1380CE | Delivered | MUH. HUSAIN GANI | MHKAB1BC4SJ067263 | WA A199916 | SETIA AYU NENGSI | CENDANA | BINUANG | KALEOK | POLEWALI MANDAR | NGASTEMAN | 081355913117 | 085693181341 | 2026-09-05 09:30:00 | - | 21502/SBO/26/09/00051 | Show | AGYA | HK. POLMAN | Internal | 2025-10-01 | No | 11764 | 1 | 0 | 1321016 | - | - | 2026-09-05 10:58:33 | 2026-09-05 11:26:44 | Non Repair | 2026-09-05 11:31:00 | Retail | TOYOTA | GR(General Repair) | - | 913516 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604065202980002 | KTP | - | CUS25090369 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1998-02-12 | - | 145312 | - |
| 94 | 95 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00084 | 2026-09-05 | 21502/INV/26/09/10086 | 2026-09-05 | NONE | DC1428DW | Delivered | MUH. HUSAIN GANI | MHKE8FA2JRK022348 | 2NR-4D13082 | JESIKA | PALADAN | MESSAWA | MATANDE | MAMASA | ROBERT | 082346954290 | 085340982510 | - | - | - | - | RUSH | HK POLMAN | Internal | 2024-09-12 | No | 17171 | 1 | 0 | 2094551 | - | - | 2026-09-05 11:16:31 | 2026-09-05 12:02:07 | Non Repair | 2026-09-05 11:36:00 | Retail | TOYOTA | GR(General Repair) | - | 141442 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7603074601010001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 230401 | - |
| 95 | 96 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00085 | 2026-09-05 | 21502/INV/26/09/10087 | 2026-09-05 | NONE | DP1324LN | Delivered | FIRMAN | MHKE8FA3JJK018749 | 2NR F766922 | MASHURI D.S.S | PEKKABATA KANAN | BINUANG | MAMMI | POLEWALI MANDAR | MASHURI D.S.S | 082188841673 | 082188841673 | 2026-09-05 10:00:00 | - | 21502/SBO/26/09/00057 | Show | RUSH | PT ASTRA INTERNATIONAL | Eksternal | 2018-11-27 | No | 46723 | 1 | 0 | 1600057 | - | BOOKING FIRMAN | 2026-09-05 09:57:32 | 2026-09-05 10:48:34 | Non Repair | 2026-09-05 10:47:00 | Retail | TOYOTA | GR(General Repair) | - | 1507534 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7326151809720001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 165829 | - |
| 96 | 97 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00086 | 2026-09-05 | 21502/INV/26/09/10164 | 2026-09-10 | NONE | DC8411CO | Invoiced | MUH. HUSAIN GANI | MR0AWAAA4T0843642 | 1TR-B401176 | NURFIAH | JL. H. ANDI DEPU | POLEWALI | MANDING | POLEWALI MANDAR | NURFIAH | 081341407856 | 081341407856 | 2026-09-02 13:00:00 | - | 21502/SBO/26/09/00024 | Show | HILUX RANGGA | HK. MAMUJU | Internal | 2026-03-28 | No | 4813 | 1 | 0 | 1341181 | - | - | 2026-09-05 10:19:19 | 2026-09-05 11:08:18 | Non Repair | 2026-09-05 11:57:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604044607870002 | KTP | - | CUS22060568 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1987-07-06 | - | 147530 | - |
| 97 | 98 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00087 | 2026-09-05 | 21502/INV/26/09/10093 | 2026-09-05 | NONE | DC1215CB | Invoiced | FIRMAN | MHKE8FA3JTK141537 | 2NR 4F55477 | SAPAR SEWALI | RAPPANG | MAPILLI | ANDAU | POLEWALI MANDAR | SAPAR SEWALI | 085255485466 | 085255485466 | 2026-09-05 08:00:00 | - | 21502/SBO/26/09/00042 | Show | RUSH | HK. POLMAN | Internal | 2026-03-11 | No | 3269 | 1 | 0 | 973390 | - | - | 2026-09-05 11:29:59 | 2026-09-05 11:44:38 | Non Repair | 2026-09-05 11:28:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604083112720095 | KTP | - | CUS26030299 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-12-31 | - | 107073 | - |
| 98 | 99 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00088 | 2026-09-05 | 21502/INV/26/09/10079 | 2026-09-05 | NONE | DC1229CG | Delivered | MUH. HUSAIN GANI | MHKE8FA3JRK121914 | 2NR-4D36795 | RUSLI | LEMO TUA | BINUANG | KUAJANG | POLEWALI MANDAR | RUSLI | 082348541155 | 082348541155 | - | - | - | - | RUSH | HK POLMAN | Internal | 2024-10-29 | No | 35287 | 0 | 0 | 202702 | - | - | 2026-09-05 10:58:01 | 2026-09-05 10:58:04 | Non Repair | 2026-09-05 11:53:00 | Retail | TOYOTA | GR(General Repair) | - | 202702 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604060408720001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 22297 | - |
| 99 | 100 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00089 | 2026-09-05 | 21502/INV/26/09/10122 | 2026-09-08 | NONE | DC1428BK | Delivered | FIRMAN | MHFAB1BYXP0060440 | 2NR Y018120 | MUH. WAHDIYAT | LINGK. LEMBANG RT.000 RW.000 | BANGGAE TIMUR | LEMBANG | MAJENE | MUH. WAHDIYAT | 085242016759 | 085242016759 | 2026-09-05 10:00:00 | - | 21502/SBO/26/09/00055 | Show | VELOZ | HK. COKROAMINOTO | Internal | 2023-08-23 | No | 71842 | 1 | 0 | 2418200 | - | - | 2026-09-05 11:30:32 | 2026-09-05 13:42:06 | Non Repair | 2026-09-05 13:22:00 | Retail | TOYOTA | GR(General Repair) | - | 2297290 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7605081408870001 | KTP | - | CUS23080864 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1987-08-14 | - | 252702 | - |
| 100 | 101 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00090 | 2026-09-05 | 21502/INV/26/09/10138 | 2026-09-08 | TMC-1 | DC1229DW | Delivered | MUH. HUSAIN GANI | MHKAA1BY1NK017370 | 1NR G211891 | ANDARIAS ARIS | DUSUN BAKARU REA | MESSAWA | TANETE BATU | MAMASA | ANDARIAS ARIS | 082196373667 | 082196373667 | - | - | - | - | AVANZA | HK. POLMAN | Internal | 2022-12-14 | No | 71325 | 1 | 0 | 362416 | - | tmc polman | 2026-09-05 13:03:52 | 2026-09-05 13:04:24 | Non Repair | 2026-09-05 13:21:00 | Retail | TOYOTA | GR(General Repair) | - | 362416 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7603070701720001 | KTP | - | CUS22120277 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1972-01-07 | - | 39866 | - |
| 101 | 102 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00091 | 2026-09-05 | 21502/INV/26/09/10092 | 2026-09-05 | TMC-1 | DC1161CI | Delivered | MUH. HUSAIN GANI | MHKA6GJ6JPJ654536 | 3NR H779795 | ARIEF | LING. II BINUANG | BINUANG | AMASSANGAN | POLEWALI MANDAR | SAHRUL | 08114037930 | 0895393752133 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2023-12-28 | No | 198334 | 1 | 0 | 53162 | - | tmc polman | 2026-09-05 13:03:48 | 2026-09-05 13:04:19 | Non Repair | 2026-09-05 13:26:00 | Retail | TOYOTA | GR(General Repair) | - | 8108 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7604060504800001 | KTP | - | CUS23121465 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1980-04-05 | - | 5848 | - |
| 102 | 103 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00092 | 2026-09-05 | 21502/INV/26/09/10091 | 2026-09-05 | TMC-1 | DC1159CH | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JRJ044477 | 3NR-H879462 | SAHARUDDIN | REA KONTARA | BINUANG | MAMMI | POLEWALI MANDAR | SAHARUDDIN | 081343484160 | 081343484160 | - | - | - | - | CALYA | HK POLMAN | Internal | 2024-06-15 | No | 121655 | 1 | 0 | 53162 | - | tmc polman | 2026-09-05 13:03:44 | 2026-09-05 13:04:15 | Non Repair | 2026-09-05 13:29:00 | Retail | TOYOTA | GR(General Repair) | - | 8108 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7604060101860007 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1986-01-01 | - | 5848 | - |
| 103 | 104 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00093 | 2026-09-05 | 21502/INV/26/09/10137 | 2026-09-08 | TMC-1 | DC1319CA | Delivered | MUH. HUSAIN GANI | MHKM5EA2JGJ007779 | 1NR-F072831 | SAHARUDDIN | TOPORE UTARA | PAPALANG | BODA-BODA | MAMUJU | SAHARUDDIN | 085145691111 | 085145691111 | - | - | - | - | AVANZA | HK (HADJI KALLA) | Internal | 2016-03-14 | No | 820639 | 1 | 0 | 362416 | - | tmc polman | 2026-09-05 13:03:40 | 2026-09-05 13:04:10 | Non Repair | 2026-09-05 13:34:00 | Retail | TOYOTA | GR(General Repair) | - | 362416 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7602071601840001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 39866 | - |
| 104 | 105 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00094 | 2026-09-05 | 21502/INV/26/09/10090 | 2026-09-05 | TMC-1 | DC1083OZ | Delivered | MUH. HUSAIN GANI | MHKM5EA3JHK053147 | 1NR-F238126 | BASRI | DUSUN TABONE | MATAKALI | BARUMBUNG | POLEWALI MANDAR | BASRI | 081343698397 | 081343698397 | - | - | - | - | AVANZA | PT ASTRA INTERNATIONAL | Eksternal | 2017-05-10 | No | 821045 | 1 | 0 | 184694 | - | tmc polman | 2026-09-05 13:03:36 | 2026-09-05 13:04:07 | Non Repair | 2026-09-05 13:37:00 | Retail | TOYOTA | GR(General Repair) | - | 139640 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7604141410800001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 20316 | - |