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Work Order · Report-Work-Order-20260912162503.xlsx106–120 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 106 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00095 | 2026-09-05 | 21502/INV/26/09/10220 | 2026-09-12 | NONE | DC8956CP | Invoiced | MUH. HUSAIN GANI | MR0AWAAA9S0843151 | 1TR B381638 | WAHID DULKAHAR, SM | JL GANG 2000 | POLEWALI | MANDING | POLEWALI MANDAR | hardi | 085367200732 | 085255061736 | 2026-09-05 13:00:00 | - | 21502/SBO/26/09/00059 | Show | HILUX RANGGA | HK. POLMAN | Internal | 2026-02-09 | No | 3941 | 1 | 0 | 1341181 | - | - | 2026-09-12 13:06:28 | 2026-09-12 13:51:03 | Non Repair | 2026-09-12 14:40:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604042702880003 | KTP | - | CUS21100612 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1988-02-27 | - | 0 | - |
| 106 | 107 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00096 | 2026-09-05 | 21502/INV/26/09/10089 | 2026-09-05 | TMC-1 | DP1065CL | Delivered | MUH. HUSAIN GANI | MHKM5EA3JGK010410 | 1NR-F109701 | M. ASMAR | LEMO BARU | BINUANG | MAMMI | POLEWALI MANDAR | M. ASMAR | 081241488809 | 081241488809 | - | - | - | - | AVANZA | HK SIDRAP | Internal | 2016-08-16 | No | 203334 | 1 | 0 | 266021 | - | tmc polman | 2026-09-05 13:03:33 | 2026-09-05 13:04:03 | Non Repair | 2026-09-05 13:48:00 | Retail | TOYOTA | GR(General Repair) | - | 266021 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604063112790085 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 29262 | - |
| 107 | 108 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00097 | 2026-09-05 | 21502/INV/26/09/10088 | 2026-09-05 | TMC-1 | DD1867XFP | Delivered | MUH. HUSAIN GANI | MHKV1BA2J9K039308 | K3-DE31924 | BASRI | DUSUN TABONE | MATAKALI | BARUMBUNG | POLEWALI MANDAR | BASRI | 081343698397 | 081343698397 | - | - | - | - | AVANZA | PT ASTRA INTERNATIONAL | Eksternal | 2009-08-07 | No | 198125 | 1 | 0 | 232442 | - | tmc polman | 2026-09-05 13:03:30 | 2026-09-05 13:03:59 | Non Repair | 2026-09-05 13:52:00 | Retail | TOYOTA | GR(General Repair) | - | 187388 | - | - | 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 | - | 25569 | - |
| 108 | 109 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00099 | 2026-09-07 | 21502/INV/26/09/10098 | 2026-09-07 | NONE | DC1262CB | Delivered | FIRMAN | MHKAB1BC9TJ080902 | WA A236699 | SITTI HASNA | DUSUN WELANG PELANG TONYAMAN | BINUANG | MAMMI | POLEWALI MANDAR | SITI HASNAH | 089526383077 | 089526383077 | - | - | - | - | AGYA | HK. POLMAN | Internal | 2026-04-09 | No | 3469 | 1 | 0 | 701927 | - | - | 2026-09-07 08:22:13 | 2026-09-07 09:04:57 | Non Repair | 2026-09-07 09:57:00 | Retail | TOYOTA | GR(General Repair) | - | 327027 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604067112680230 | KTP | - | CUS26031148 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1968-12-31 | - | 77212 | - |
| 109 | 110 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00100 | 2026-09-07 | 21502/INV/26/09/10097 | 2026-09-07 | NONE | DC1327CI | Delivered | FIRMAN | MHKA6GJ6JRJ175076 | 3NR H857904 | YULIANA | LINGK. BELAWA | POLEWALI | MANDING | POLEWALI MANDAR | HILDA | 085241052191 | 082193327501 | 2026-09-07 01:20:16 | - | 21502/SBO/26/09/00066 | Show | CALYA | HK. ALAUDDIN | Internal | 2024-02-26 | No | 28251 | 1 | 0 | 1564088 | - | BOOKING FIRMAN | 2026-09-07 08:19:59 | 2026-09-07 08:48:54 | Non Repair | 2026-09-07 09:23:00 | Retail | TOYOTA | GR(General Repair) | - | 1144188 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604046807830003 | KTP | - | CUS24020722 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1983-07-28 | - | 167100 | - |
| 110 | 111 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00101 | 2026-09-07 | 21502/INV/26/09/10099 | 2026-09-07 | NONE | DD1884SL | Delivered | FIRMAN | MHKA6GJ6JHJ057022 | 3NRH176688 | ZULTAN MUSTAFA, S.Kom | JL.KOMP PERUM BBD NO.16 | PANAKKUKANG | TELLO BARU | MAKASSAR | BPK. ZULTAN | 08114458833 | 08114458833 | 2026-09-07 08:30:00 | - | 21502/SBO/26/07/00083 | Show | CALYA | HK (HADJI KALLA) | Internal | 2017-12-26 | No | 142533 | 1 | 0 | 865167 | - | BOOKING IN | 2026-09-07 08:34:44 | 2026-09-07 09:34:31 | Non Repair | 2026-09-07 09:40:00 | Retail | TOYOTA | GR(General Repair) | - | 865167 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7371090509850001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 95168 | - |
| 111 | 112 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00102 | 2026-09-07 | 21502/INV/26/09/10109 | 2026-09-07 | NONE | PDS01070926 | Invoiced | MUH. HUSAIN GANI | MHKA6GK6JTJ093983 | 3NR 5A11595 | HJ NURLINA | DUSUN BULU BAWANG | MATAKALI | BARUMBUNG | POLEWALI MANDAR | KALLA POLMAN | 04282410777 | 085298437930 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-09-05 | No | 8 | 0 | 0 | 210000 | - | - | 2026-09-07 08:41:18 | 2026-09-07 08:41:22 | Non Repair | 2026-09-07 09:38:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7604147112780057 | KTP | - | CUS26090036 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1978-12-31 | - | 0 | - |
| 112 | 113 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00103 | 2026-09-07 | 21502/INV/26/09/10136 | 2026-09-08 | TMC-1 | DP1141CN | Delivered | MUH. HUSAIN GANI | MHKM1CA4JCK002215 | 3SZ-DCL9629 | IRSYADI | JL. ELANG NO.3 | POLEWALI | PEKKABATA | POLEWALI MANDAR | IRSYADI | 082337089619 | 082337089619 | - | - | - | - | AVANZA | HK (HADJI KALLA) | Internal | 2012-02-07 | No | 406672 | 1 | 0 | 286423 | - | TMC POLMAN | 2026-09-07 09:11:38 | 2026-09-07 09:11:43 | Non Repair | 2026-09-07 09:41:00 | Retail | TOYOTA | GR(General Repair) | - | 286423 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604040608750002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 31507 | - |
| 113 | 114 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00104 | 2026-09-07 | 21502/INV/26/09/10101 | 2026-09-07 | NONE | DC1233CF | Delivered | FIRMAN | MHKM1BA3JDK182018 | K3 - MC73042 | DARWIS | BATU BATU, | POLEWALI | DARMA | POLEWALI MANDAR | IBU MURSAL | 081355966205 | 085298320745 | 2026-09-07 09:00:00 | - | 21502/SBO/26/09/00073 | Show | AVANZA | HK POLMAN | Internal | 2013-01-28 | No | 223479 | 1 | 0 | 1034260 | - | BOOKING FIRMAN | 2026-09-07 09:43:09 | 2026-09-07 10:50:35 | Non Repair | 2026-09-07 10:39:00 | Retail | TOYOTA | GR(General Repair) | - | 958222 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604043112580098 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 105404 | - |
| 114 | 115 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00105 | 2026-09-07 | 21502/INV/26/09/10115 | 2026-09-07 | NONE | DC8642FD | Delivered | MUH. HUSAIN GANI | MRODB8CD1J0175613 | 2GD-0450343 | DAMASUS SUMARDI | KOMPLEKS GEREJA KATOLIK DESA POLONGAAN KEC. TOBADAK | TOBADAK | BAMBADARU | MAMUJU TENGAH | PASTOR GUNTHER | 082235398161 | 082236089717 | - | - | - | - | HILUX 4x4 | HK. MAMUJU | Internal | 2018-04-27 | No | 161005 | 1 | 0 | 1643729 | - | - | 2026-09-07 10:07:24 | 2026-09-07 14:05:08 | Non Repair | 2026-09-07 18:46:00 | Retail | TOYOTA | GR(General Repair) | - | 1643729 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 5371031112690007 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 180810 | - |
| 115 | 116 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00106 | 2026-09-07 | 21502/INV/26/09/10102 | 2026-09-07 | NONE | DC1390CJ | Delivered | FIRMAN | MHKE8FA2JPK019054 | 2NR 4B25596 | NASRUL | JL GATOT SUBROTO | POLEWALI | MADATTE | POLEWALI MANDAR | DIANA AMIR | 082153446632 | 6285399099006 | - | - | - | - | RUSH | HK. ALAUDDIN | Internal | 2023-09-09 | Yes | 30123 | 1 | 0 | 1251446 | - | - | 2026-09-07 10:40:51 | 2026-09-07 11:14:45 | Non Repair | 2026-09-07 10:49:00 | Retail | TOYOTA | GR(General Repair) | - | 189190 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604031212940003 | KTP | - | CUS23090028 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1994-12-12 | - | 137659 | - |
| 116 | 117 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00107 | 2026-09-07 | 21502/INV/26/09/10105 | 2026-09-07 | NONE | DC1427CH | Delivered | MUH. HUSAIN GANI | MHKM5EA3JKK146217 | 1NR-G028612 | SUBRAN S.PD | JL. AGUSSLAIM | POLEWALI | PEKKABATA | POLEWALI MANDAR | SUBRAN. S,PD | 085299134444 | 085299134444 | 2026-09-07 11:00:00 | - | 21502/SBO/26/07/00225 | Show | AVANZA | PT ASTRA INTERNATIONAL | Eksternal | 2019-08-31 | No | 88172 | 1 | 0 | 515342 | - | BOOKING HUSAIN | 2026-09-07 10:03:12 | 2026-09-07 11:24:28 | Non Repair | 2026-09-07 14:58:00 | Retail | TOYOTA | GR(General Repair) | - | 515342 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604040204720002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 56688 | - |
| 117 | 118 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00108 | 2026-09-07 | 21502/INV/26/09/10100 | 2026-09-07 | NONE | DC1327CA | Delivered | FIRMAN | MHKA6GJ6JTJ231256 | 3NR 5A05280 | SUDIRMAN | PIRATTEAN | ANREAPI | ANREAPI | POLEWALI MANDAR | sudirman | 085395068255 | 085395068255 | - | - | - | - | CALYA | HK. POLMAN | Internal | 2026-08-06 | Yes | 951 | 1 | 0 | 303696 | - | - | 2026-09-07 10:25:29 | 2026-09-07 10:25:38 | Non Repair | 2026-09-07 10:25:00 | Retail | TOYOTA | GR(General Repair) | - | 93696 | - | - | AGUS SALIM | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | GRP | - | - | 7604131501870003 | KTP | - | CUS26080091 | - | MUH. TAHIR ARSYAD | 1 | 0 | 0 | 0 | 0 | 1987-01-15 | - | 10307 | - |
| 118 | 119 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00109 | 2026-09-07 | 21502/INV/26/09/10106 | 2026-09-07 | NONE | DC1143DW | Delivered | FIRMAN | MHFAB1BY8M0004301 | 2NR X782463 | MUHAMMAD ALI RAHMAT | DESA SONDONG LAYUK | MAMBI | SONDONG LAYUK (SONDONGLAYU) | MAMASA | PAK ALI | 082299496440 | 082299496440 | 2026-09-07 08:15:00 | - | 21502/SBO/26/09/00065 | Show | VELOZ | HK. POLMAN | Internal | 2022-02-05 | No | 11462 | 1 | 0 | 1207513 | - | BOOKING IN | 2026-09-07 10:53:02 | 2026-09-07 13:45:04 | Non Repair | 2026-09-07 11:23:00 | Retail | TOYOTA | GR(General Repair) | - | 1147137 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7603012502790002 | KTP | - | CUS22011221 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1979-02-25 | - | 126185 | - |
| 119 | 120 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00110 | 2026-09-07 | 21502/INV/26/09/10103 | 2026-09-07 | NONE | DC1411CK | Delivered | FIRMAN | MHKE8FA3JPK094330 | 2NR 4A08447 | MUHAMMAD RIDWAN | KUNINGAN | WONOMULYO | ARJOSARI | POLEWALI MANDAR | MUH. RIDWAN | 085255395764 | 085255395764 | 2026-09-07 09:21:41 | - | 21502/SBO/26/09/00076 | Show | RUSH | HK. POLMAN | Internal | 2023-04-03 | No | 57427 | 1 | 0 | 797234 | - | BOOKING FIRMAN | 2026-09-07 10:59:59 | 2026-09-07 11:29:16 | Non Repair | 2026-09-07 13:43:00 | Retail | TOYOTA | GR(General Repair) | - | 760523 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604030709820008 | KTP | - | CUS23031139 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1982-09-07 | - | 83657 | - |