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Work Order · Report-Work-Order-20260912162503.xlsx121–135 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 120 | 121 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00111 | 2026-09-07 | 21502/INV/26/09/10112 | 2026-09-07 | NONE | DC1021CW | Delivered | MUH. HUSAIN GANI | MHKM1BA3JFJ113587 | K3-MF77581 | IRFAN | JL. J. SUDIRMAN NO. 106 | WONOMULYO | ARJOSARI | POLEWALI MANDAR | IRFAN | 082347111661 | 082347111661 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2015-05-26 | No | 216075 | 1 | 0 | 2180451 | - | - | 2026-09-07 11:34:04 | 2026-09-07 14:47:11 | Non Repair | 2026-09-07 12:42:00 | Retail | TOYOTA | GR(General Repair) | - | 2071429 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604032811850001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 227857 | - |
| 121 | 122 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00112 | 2026-09-07 | 21502/INV/26/09/10114 | 2026-09-07 | NONE | DD1797QN | Delivered | MUH. HUSAIN GANI | MHKA6GJ3JJJ017037 | 3NR-H226187 | NABIR | BATU-BATU | POLEWALI | DARMA | POLEWALI MANDAR | NABIR | 082291002771 | 082291002771 | - | - | - | - | CALYA | HK (HADJI KALLA) | Internal | 2018-03-06 | No | 267700 | 1 | 0 | 184694 | - | - | 2026-09-07 16:08:59 | 2026-09-07 16:09:07 | Non Repair | 2026-09-07 13:46:00 | Retail | TOYOTA | GR(General Repair) | - | 139640 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | GRP | - | - | 7604042510910006 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 20316 | - |
| 122 | 123 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00113 | 2026-09-07 | 21502/INV/26/09/10111 | 2026-09-07 | NONE | DC1418CE | Delivered | MUH. HUSAIN GANI | MHFBA3FS4S1172002 | 1GD J092009 | SUARNI LARATU | SUGIHWARAS | WONOMULYO | SUGIH WARAS | POLEWALI MANDAR | SUARANI LARATU | 085342750522 | 085342750522 | - | - | - | - | FORTUNER 4x4 | HK. POLMAN | Internal | 2025-09-29 | No | 6637 | 1 | 0 | 3174044 | - | - | 2026-09-07 13:13:10 | 2026-09-07 15:01:35 | Non Repair | 2026-09-07 20:59:00 | Retail | TOYOTA | GR(General Repair) | - | 458559 | - | - | ZAINUDDIN | 0 | 0 | - | - | FREE JASA DAN PART T-CARE (TAM) | - | - | Retail | - | - | ERC | - | - | 7604035005760003 | KTP | - | CUS25090944 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1976-05-10 | - | 349144 | - |
| 123 | 124 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00114 | 2026-09-07 | 21502/INV/26/09/10108 | 2026-09-07 | NONE | DC8945CT | Delivered | MUH. HUSAIN GANI | MR0CW8BBXM0045480 | 1TR A889875 | SINNARIA | BUTTU DOLONG | LUYO | SAMBALI WALI | POLEWALI MANDAR | AHMAD YUSUF | 082225186930 | 081355806458 | - | - | - | - | HILUX 4x2 | HK. POLMAN | Internal | 2021-11-26 | No | 45987 | 1 | 0 | 2656676 | - | - | 2026-09-07 13:11:46 | 2026-09-07 14:31:56 | Non Repair | 2026-09-07 14:18:00 | Retail | TOYOTA | GR(General Repair) | - | 2656676 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604104107740285 | KTP | - | CUS21111232 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 1974-07-01 | - | 292234 | - |
| 124 | 125 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00115 | 2026-09-07 | 21502/INV/26/09/10104 | 2026-09-07 | NONE | DC1128CL | Delivered | FIRMAN | MHFAA8GS4N0783195 | 1GD-5240171 | ANDI ACHMAD FAUSAN | JL. SINGA | POLEWALI | MANDING | POLEWALI MANDAR | HUSNI AMANAN | 082192420819 | 085283511967 | 2026-09-07 11:20:08 | - | 21502/SBO/26/09/00077 | Show | FORTUNER 4X2 | HK. MAMUJU | Internal | 2022-09-01 | No | 132521 | 1 | 0 | 828746 | - | BOOKING FIRMAN | 2026-09-07 11:38:26 | 2026-09-07 11:45:44 | Non Repair | 2026-09-07 11:32:00 | Retail | TOYOTA | GR(General Repair) | - | 828746 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7604140108010005 | KTP | - | CUS22080970 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2001-08-01 | - | 91162 | - |
| 125 | 126 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00116 | 2026-09-07 | 21502/INV/26/09/10135 | 2026-09-08 | NONE | DC1149OZ | Delivered | MUH. HUSAIN GANI | MHFJW8EM7J2360485 | 1TR-A538181 | AKBAR | JL. DG. RAMANG GRIYA MULYA ASRI BLOK E/18 | MAKASSAR | LARIANG BANGI | MAKASSAR | JUWANDI | 085255584869 | 08124232667 | - | - | - | - | INNOVA | HK URIP SUMOHARJO | Internal | 2018-11-16 | No | 458276 | 0 | 0 | 360360 | - | - | 2026-09-07 15:54:21 | 2026-09-07 15:54:26 | Non Repair | 2026-09-07 17:48:00 | Retail | TOYOTA | GR(General Repair) | - | 342342 | - | - | AGUS SALIM | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7324040203790001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 37658 | - |
| 126 | 127 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00117 | 2026-09-07 | 21502/INV/26/09/10113 | 2026-09-07 | NONE | DC1153CE | Delivered | MUH. HUSAIN GANI | MHFKT9F36F6050269 | 1NZ-Z244915 | RIFKY ADIL | DUSUN REA JAYA | MATAKALI | PATAMPANUA | POLEWALI MANDAR | RIFKI | 081356402864 | 081356402864 | 2026-09-07 11:00:00 | - | 21502/SBO/26/09/00063 | Show | YARIS | HK POLMAN | Internal | 2015-05-30 | No | 102443 | 1 | 0 | 993855 | - | BOOKING AGUS | 2026-09-07 14:16:16 | 2026-09-07 15:43:53 | Non Repair | 2026-09-07 15:55:00 | Retail | TOYOTA | GR(General Repair) | - | 993855 | - | - | MUH. NASRUL | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 19339709000083 | SIM | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 109324 | - |
| 127 | 128 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00118 | 2026-09-07 | 21502/INV/26/09/10117 | 2026-09-07 | NONE | DC1153CH | Delivered | MUH. HUSAIN GANI | MHKAB1BC6RJ034923 | WA-A112634 | MUSDALIPAH | katumbangan | CAMPALAGIAN | KATUMBANGAN | POLEWALI MANDAR | ABIT | 082229444305 | 082294201882 | 2026-09-07 14:00:00 | - | 21502/SBO/26/09/00069 | Show | AGYA | HK POLMAN | Internal | 2024-06-21 | No | 64394 | 1 | 0 | 1437232 | - | BOOKING IN | 2026-09-07 15:56:47 | 2026-09-07 16:42:32 | Non Repair | 2026-09-07 16:56:00 | Retail | TOYOTA | GR(General Repair) | - | 973876 | - | - | SYAMSUL | 0 | 0 | - | - | FREE JASA TAM (T-CARE LITE) | - | - | Retail | - | - | ERC | - | - | 7604024303750000 | PASSPORT | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 151951 | - |
| 128 | 129 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00119 | 2026-09-07 | 21502/INV/26/09/10116 | 2026-09-07 | NONE | DD1047LB | Delivered | MUH. HUSAIN GANI | MHKM1BA3JEK210826 | K3-ME10784 | AHMAD HARIADI | TANDAKAN | BINUANG | AMASSANGAN | POLEWALI MANDAR | AHMAD HARIADI | 085215550692 | 085215550692 | 2026-09-07 13:00:00 | - | 21502/SBO/26/09/00071 | Show | AVANZA | HK URIP SUMOHARJO | Internal | 2014-09-10 | No | 92614 | 1 | 0 | 581919 | - | - | 2026-09-07 14:50:32 | 2026-09-07 15:47:23 | Non Repair | 2026-09-07 14:40:00 | Retail | TOYOTA | GR(General Repair) | - | 532730 | - | - | SYAMSUL | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7604063008980001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 58600 | - |
| 129 | 130 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00120 | 2026-09-07 | 21502/INV/26/09/10110 | 2026-09-07 | TOSS-A | DC1342CD | Delivered | FIRMAN | MHKA6GJ6JHJ056067 | 3NR-H173667 | SUADI | JL. AHMAD YANI NO.33 | BANGGAE | BANGGAE | MAJENE | MISRUKIAH | 085255877050 | 082396766266 | 2026-09-05 13:00:00 | - | 21502/SBO/26/09/00058 | Show | CALYA | HK POLMAN | Internal | 2017-12-02 | No | 136972 | 1 | 0 | 594009 | - | BOOKING MAJENE | 2026-09-07 14:33:18 | 2026-09-07 14:33:20 | Non Repair | 2026-09-07 14:16:00 | Retail | TOYOTA | GR(General Repair) | - | 594009 | - | - | MARLIN | 0 | 0 | - | - | - | - | - | Retail | - | - | OIL | - | - | 7605010501740002 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 65341 | - |
| 130 | 131 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00121 | 2026-09-07 | 21502/INV/26/09/10145 | 2026-09-08 | NONE | PDS02070926 | Invoiced | MUH. HUSAIN GANI | MR0HA3AV5T1004900 | 1GD 2040477 | DARSIA | PANDE-PANDENG | TAMMERODO SENDANA | AWO | MAJENE | KALLA POLMAN | 04282410777 | 082184440818 | - | - | - | - | HILUX 4x4 | HK. POLMAN | Internal | 2026-09-07 | No | 8 | 0 | 0 | 210000 | - | - | 2026-09-08 16:06:01 | 2026-09-08 16:10:00 | Non Repair | 2026-09-07 15:07:00 | Retail | TOYOTA | GR(General Repair) | - | 0 | - | - | MUH. NASRUL | 0 | 0 | - | - | FREE JASA (INTERNAL) | - | - | Retail | - | - | PDI | - | - | 7605064107030038 | KTP | - | CUS26080978 | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 2004-07-16 | - | 0 | - |
| 131 | 132 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00122 | 2026-09-07 | 21502/INV/26/09/10121 | 2026-09-08 | TOSS-A | DC1240BI | Delivered | FIRMAN | MHKE8FA3JKK041499 | 2NR-F941552 | YUSUP SIDIK BAYU AJI,SE., M.PD | LINGK PAPPOTA | BANGGAE TIMUR | LABUANG | MAJENE | HENDRA KUSUMA | 085256662482 | 08122770166 | - | - | - | - | RUSH | HK URIP SUMOHARJO | Internal | 2019-11-13 | No | 65210 | 1 | 0 | 583793 | - | - | 2026-09-07 14:33:12 | 2026-09-07 14:33:28 | Non Repair | 2026-09-07 14:17:00 | Retail | TOYOTA | GR(General Repair) | - | 265060 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | OIL | - | OIL | 7605080904780003 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 34113 | - |
| 132 | 133 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00124 | 2026-09-07 | 21502/INV/26/09/10120 | 2026-09-08 | TOSS-A | DC1252CL | Delivered | FIRMAN | MHKM1BA3JCK089400 | K3 DL74321 | DRS.MAKHTAR M.SI | JL. KARTINI | TINAMBUNG | TINAMBUNG | POLEWALI MANDAR | MAHTAR | 085343873015 | 085399185273 | - | - | - | - | AVANZA | HK POLMAN | Internal | 2012-09-26 | No | 105230 | 1 | 0 | 583793 | - | - | 2026-09-07 14:33:10 | 2026-09-07 14:33:23 | Non Repair | 2026-09-07 14:22:00 | Retail | TOYOTA | GR(General Repair) | - | 265060 | - | - | MARLIN | 0 | 0 | - | - | FREE JASA CHECK UP 12 ITEM | - | - | Retail | - | - | OIL | - | OIL | 7604011711610001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 34113 | - |
| 133 | 134 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00125 | 2026-09-07 | 21502/INV/26/09/10131 | 2026-09-08 | NONE | DP1978AS | Delivered | FIRMAN | MHKA4GB5JJJ009429 | 3NR-H213843 | DARWIS | JL. KESUMA NO.18 | BACUKIKI BARAT | KAMPUNG BARU | PARE PARE | DARWIS | 08114227767 | 08114227767 | - | - | - | - | AGYA | HK PARE PARE | Internal | 2018-01-19 | No | 157482 | 1 | 0 | 2009598 | - | - | 2026-09-07 16:23:10 | 2026-09-08 09:39:17 | Non Repair | 2026-09-08 09:12:00 | Retail | TOYOTA | GR(General Repair) | - | 1936273 | - | - | ZAINUDDIN | 0 | 0 | - | - | - | - | - | Retail | - | - | ERC | - | - | 7372023108690000 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 212990 | - |
| 134 | 135 | POLMAN GENERAL REPAIR | 21502/SWO/26/09/00126 | 2026-09-08 | 21502/INV/26/09/10133 | 2026-09-08 | NONE | DC1093CE | Delivered | FIRMAN | MHFE2CJ2JAK014565 | 3SZ-DBN8464 | H. ALIMIN | JL PENDIDIKAN DESA BONDE KEC.CAMPALAGIAN, POLMAN | CAMPALAGIAN | KENJE | POLEWALI MANDAR | H. ALIMIN | 085341265619 | 085341265619 | 2026-09-08 07:58:47 | - | 21502/SBO/26/09/00079 | Show | RUSH | HK POLMAN | Internal | 2010-04-22 | No | 144988 | 1 | 0 | 4908839 | - | BOOKING FIRMAN | 2026-09-08 08:16:02 | 2026-09-08 15:21:00 | Non Repair | 2026-09-08 11:04:00 | Retail | TOYOTA | GR(General Repair) | - | 4663397 | - | - | FAJAR MEDIANTO | 0 | 0 | - | - | - | - | - | Retail | - | - | GRP | - | - | 7605085606760001 | KTP | - | - | - | MUH. TAHIR ARSYAD | 0 | 0 | 0 | 0 | 0 | 0000-00-00 | - | 512974 | - |