| 790.0 |
MECHANIC |
MECHANIC |
January |
1674470741123 |
WO23171085 |
BARA KUMALA PT |
- |
- |
VCE |
A40G |
324102 |
5500 |
NON WARRANTY |
RUNNING |
2023-01-23 00:00:00.0000000 |
KUTAI LAMA |
SAMARINDA |
ADT 302 PS500h |
ETC |
INTERNAL SERVICE |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
Done |
Fatur Rahman |
Fatur Rahman |
082253041112 |
ftrrhmn.23@gmail.com |
2023-01-23 17:45 |
2023-01-23 17:48 |
2023-01-23 17:48 |
2023-01-23 19:28 |
2023-01-23 17:48 |
2023-01-23 19:28 |
2023-01-23 21:13 |
2023-01-24 03:53 |
2023-01-24 03:53 |
1252.0 |
103.0 |
3.0 |
YES |
2.0 |
| 791.0 |
MECHANIC |
MECHANIC |
January |
1674522881842 |
WO23170585 |
GUNUNGMAS SUKSES MAKMUR, PT |
- |
- |
VT |
FMX40064R |
888954 |
6076 |
WARRANTY |
RUNNING |
2023-01-24 00:00:00.0000000 |
sanga sanga |
SAMARINDA |
service 6000hrs n backlog |
ENGINE |
INTERNAL SERVICE |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
done |
Arman Maulana Saputra |
Arman Maulana Saputra |
082352031001 |
arman.maulana1072@gmail.com |
2023-01-24 08:14 |
2023-01-24 08:16 |
2023-01-24 08:16 |
2023-01-24 10:41 |
2023-01-24 08:16 |
2023-01-24 10:41 |
2023-01-24 19:15 |
2023-01-24 20:20 |
2023-01-24 20:20 |
1252.0 |
147.0 |
11.0 |
YES |
1.0 |
| 792.0 |
MECHANIC |
MECHANIC |
January |
1674522981472 |
WO23171382 |
GUNUNGMAS SUKSES MAKMUR, PT |
- |
- |
VT |
FMX40064R |
888883 |
6341 |
WARRANTY |
RUNNING |
2023-01-24 00:00:00.0000000 |
sanga sanga |
SAMARINDA |
service 250hrs n backlog |
ENGINE |
INTERNAL SERVICE |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
done |
Arman Maulana Saputra |
Arman Maulana Saputra |
082352031001 |
arman.maulana1072@gmail.com |
2023-01-24 08:16 |
2023-01-24 08:17 |
2023-01-24 08:17 |
2023-01-24 10:40 |
2023-01-24 08:17 |
2023-01-24 10:40 |
2023-01-24 19:16 |
2023-01-24 20:19 |
2023-01-24 20:20 |
1252.0 |
144.0 |
11.0 |
YES |
0.0 |
| 793.0 |
BRANCH |
BRANCH |
January |
1674526072012 |
23171699 |
HANDI WIJAYA |
- |
- |
SDLG |
LG933L |
605871 |
504 |
WARRANTY |
RUNNING |
2023-01-24 00:00:00.0000000 |
Menggala |
LAMPUNG |
MS, Service 750h |
ETC |
INTERNAL SERVICE |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
job completed |
Heri Sucipto |
Jones Gultom Lampung Admin |
08127618226 |
jones.gultom@indotruck-utama.co.id |
2023-01-24 09:07 |
2023-01-24 09:09 |
2023-01-24 09:17 |
2023-01-24 11:51 |
2023-01-24 09:17 |
2023-01-24 11:51 |
2023-01-24 13:29 |
2023-01-24 15:26 |
2023-01-30 10:54 |
1251.0 |
164.0 |
4.0 |
YES |
1.0 |
| 794.0 |
MECHANIC |
MECHANIC |
January |
1674190724055 |
23170541 |
LANGGENG DAYA AGRINDO, PT. |
- |
- |
VCE |
A40G |
324509 |
2380 |
WARRANTY |
RUNNING |
2023-01-20 00:00:00.0000000 |
muara Lawai |
MUARA ENIM |
pm service 400 |
ENGINE |
INTERNAL SERVICE |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
sampai |
Aditya Ryan Saputra |
Aditya Ryan Saputra |
081327545960 |
adityaryansaputra28@gmail.com |
2023-01-20 11:58 |
- |
2023-01-20 11:58 |
2023-01-20 11:59 |
2023-01-20 11:58 |
2023-01-20 11:59 |
2023-01-26 10:23 |
2023-01-26 10:23 |
2023-01-26 15:47 |
1255.0 |
0.0 |
142.0 |
YES |
- |
| 795.0 |
BRANCH |
BRANCH |
January |
1674190780928 |
WO23171211 |
PEC TECH SERVICES INDONESIA, PT. |
- |
- |
VT |
FH16 64T |
AA314872 |
568 |
STOCK |
STANDBY |
- |
CIBINONG |
JAKARTA |
Prepare and PDI unit |
ECT |
INSPECTION |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
in HO |
Bagas Prasetyo |
Rahman Dendi |
081388101230 |
rahman_dendi@yahoo.com |
2023-01-20 11:59 |
2023-01-20 11:59 |
2023-01-20 17:00 |
2023-01-20 18:23 |
2023-01-20 17:00 |
2023-01-20 18:23 |
2023-01-21 22:21 |
2023-01-21 22:22 |
2023-01-23 11:45 |
1255.0 |
384.0 |
34.0 |
YES |
0.0 |
| 796.0 |
MECHANIC |
CALL CENTER |
January |
1674193748173 |
23171360 |
NIPINDO PRIMATAMA, PT |
- |
- |
VCE |
EC480DL |
276870 |
3499 |
WARRANTY |
RUNNING |
2023-01-20 00:00:00.0000000 |
site ARG sangkulirang |
SANGATTA |
take data matriks and install |
ENGINE |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
take data matris all unit volvo |
angga wirya sida putra |
angga wirya sida putra |
081240444521 |
sangga516@gmail.com |
2023-01-20 12:49 |
- |
- |
2023-01-20 12:49 |
- |
2023-01-20 12:49 |
2023-01-23 14:17 |
2023-01-23 15:31 |
2023-01-23 15:31 |
1255.0 |
1.0 |
73.0 |
YES |
- |
| 797.0 |
BRANCH |
BRANCH |
January |
1674195385756 |
23171186 |
SAMUDERA SAWIT SUBUR, PT |
- |
- |
SDLG |
L956F |
624723 |
100 |
WARRANTY |
RUNNING |
2023-01-20 00:00:00.0000000 |
Medan |
MEDAN |
Mandatory Service |
ETC |
OTHER |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
finished |
Joys Alfedro Siregar |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-20 13:16 |
2023-01-20 13:16 |
2023-01-21 14:01 |
2023-01-21 16:44 |
2023-01-21 14:01 |
2023-01-21 16:44 |
2023-01-21 18:51 |
2023-01-21 19:05 |
2023-01-21 19:06 |
1255.0 |
1648.0 |
29.0 |
YES |
0.0 |
| 798.0 |
BRANCH |
BRANCH |
January |
1674195580303 |
23171181 |
SIMATANIARI NAULI GROUP, PT |
- |
- |
SDLG |
E660FL |
625493 |
550 |
WARRANTY |
RUNNING |
2023-01-20 00:00:00.0000000 |
Aek Natas |
MEDAN |
Mandatory Service |
ETC |
OTHER |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Finished |
Andrianto |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-20 13:19 |
2023-01-20 13:19 |
2023-01-25 16:05 |
- |
2023-01-25 16:05 |
- |
2023-01-30 09:44 |
2023-01-31 08:45 |
2023-01-31 08:46 |
1255.0 |
- |
236.0 |
YES |
0.0 |
| 799.0 |
BRANCH |
BRANCH |
January |
1674195690356 |
23171185 |
TARI AGRO NABATI, PT |
- |
- |
SDLG |
LG933L |
606141 |
100 |
WARRANTY |
RUNNING |
2023-01-20 00:00:00.0000000 |
Aek Natas |
MEDAN |
Mandatory Service |
ETC |
OTHER |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Completed |
Ferdian Dinata |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-20 13:21 |
2023-01-20 13:21 |
2023-01-24 08:26 |
2023-01-24 12:46 |
2023-01-24 08:28 |
2023-01-24 12:46 |
2023-01-25 09:12 |
2023-01-25 15:27 |
2023-01-25 15:28 |
1255.0 |
5725.0 |
115.0 |
YES |
0.0 |