| 880.0 |
BRANCH |
BRANCH |
January |
1674629573900 |
WO23171512 |
WAHYU ANGGI SELARAS, PT |
- |
- |
VCE |
EC210D |
253385 |
21 |
WARRANTY |
RUNNING |
- |
KENDARI |
KENDARI |
commissioning unit |
ECT |
INTERNAL SERVICE |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
commissioning unit |
topan undete |
Sri Masriana |
081342985588 |
sri.suyuti@indotruck-utama.co.id |
2023-01-25 13:52 |
2023-01-25 13:53 |
2023-01-25 13:54 |
2023-01-25 14:14 |
2023-01-25 13:54 |
2023-01-25 14:14 |
2023-01-25 15:59 |
2023-01-25 16:02 |
2023-01-25 16:03 |
1250.0 |
21.0 |
2.0 |
YES |
0.0 |
| 881.0 |
MECHANIC |
MECHANIC |
January |
1674629787647 |
WO23171267 |
BINTANG ALAM REJEKI, PT. |
- |
- |
VCE |
A40G |
322636 |
13029 |
NON WARRANTY |
RUNNING |
2023-01-25 00:00:00.0000000 |
MUARA BADAK |
SAMARINDA |
VA 152 PS1000h |
ETC |
INTERNAL SERVICE |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
dine |
Fatur Rahman |
Fatur Rahman |
082253041112 |
ftrrhmn.23@gmail.com |
2023-01-25 13:56 |
2023-01-25 13:56 |
2023-01-25 13:56 |
2023-01-25 18:25 |
2023-01-25 13:56 |
2023-01-25 18:25 |
2023-01-26 06:49 |
2023-01-26 06:49 |
2023-01-26 06:50 |
1250.0 |
269.0 |
16.0 |
YES |
0.0 |
| 882.0 |
ADMIN |
BRANCH |
January |
1674636735708 |
WO23173217 |
CITRA BUMI AGRO, PT. |
- |
- |
SDLG |
LG936L |
605047 |
6777 |
NON WARRANTY |
RUNNING |
- |
KOTA LAMA |
PEKANBARU |
Service 500 hours and repair |
ECT |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
kembali |
INDRA MAHDI |
Amrizon PEKANBARU ADMIN |
08127600946 |
kalman-admpku@indotruck-utama.co.id |
2023-01-25 15:52 |
2023-01-25 15:52 |
2023-02-20 16:18 |
2023-02-21 15:35 |
2023-02-20 16:18 |
2023-02-21 15:35 |
2023-02-23 16:55 |
2023-02-24 07:29 |
2023-03-08 09:41 |
1250.0 |
2494.0 |
90.0 |
YES |
0.0 |
| 883.0 |
MECHANIC |
MECHANIC |
January |
1674648232871 |
0 |
HILLCONJAYA SAKTI, PT |
- |
- |
VCE |
A60H |
320346 |
8875 |
NON WARRANTY |
RUNNING |
2023-01-25 00:00:00.0000000 |
HJS kuta baru |
BANJARMASIN |
engine low power |
ENGINE |
INSPECTION |
ON CALL |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
continue inspection remove injector no.1 & no.3 |
Agus Riyanto |
Agus Riyanto |
081350801799 |
fakeagoes5@gmail.com |
2023-01-25 19:03 |
2023-01-25 19:04 |
2023-01-25 19:04 |
2023-01-25 19:05 |
2023-01-25 19:04 |
2023-01-25 19:05 |
2023-01-25 19:07 |
2023-01-25 19:08 |
2023-01-25 19:09 |
1250.0 |
1.0 |
0.0 |
YES |
0.0 |
| 884.0 |
MECHANIC |
MECHANIC |
January |
1674698766295 |
401 |
BAHTERA PUTERA NUSANTARA, PT. |
- |
- |
VT |
FH1655064T |
pm 14 |
- |
NON WARRANTY |
STANDBY |
2023-01-26 00:00:00.0000000 |
slr 36 |
MUARA ENIM |
clutch problem |
TRANSMISSION |
REPAIR |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
start job 7.00 SD 9.00 |
Budi Nur Andika |
Budi Nur Andika |
081354014449 |
budinurandika@gmail.com |
2023-01-26 09:06 |
- |
- |
- |
- |
- |
- |
- |
2023-01-26 09:13 |
1249.0 |
- |
- |
YES |
- |
| 885.0 |
MECHANIC |
BRANCH |
January |
1674702973275 |
WO23171564 |
MAJU MEGAH TRANS, PT |
- |
- |
VCE |
EC210D |
281430 |
6012 |
NON WARRANTY |
RUNNING |
2023-01-25 00:00:00.0000000 |
bulango ulu. kab. bone bolango |
GORONTALO |
inspection unit ec210 d |
ENGINE |
INSPECTION |
ON CALL |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
job done |
Tuten Yajene |
Tuten Yajene |
082399386780 |
tutenyajene14@gmail.com |
2023-01-26 10:16 |
2023-01-26 10:18 |
2023-01-26 10:22 |
2023-01-26 10:24 |
2023-01-26 10:22 |
2023-01-26 10:24 |
2023-01-26 10:28 |
2023-01-26 10:30 |
2023-01-27 08:41 |
1249.0 |
8.0 |
0.0 |
YES |
1.0 |
| 886.0 |
BRANCH |
BRANCH |
January |
1674717824438 |
WO23171754 |
JAGA USAHA SANDAI, PT |
- |
- |
VCE |
SD110 |
59386 |
251.1 |
WARRANTY |
RUNNING |
- |
SANDAI |
PONTIANAK |
SERVICE 250HM |
ECT |
INTERNAL SERVICE |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
arrived |
Doni Ardiansyah |
Ferlya Juliza Admin Pontianak |
081545464290 |
ferlyajulizaa@gmail.com |
2023-01-26 14:23 |
2023-01-26 14:23 |
2023-01-26 14:24 |
2023-01-27 07:48 |
2023-01-26 14:24 |
2023-01-27 07:48 |
2023-01-30 08:20 |
2023-01-30 15:35 |
2023-01-30 15:42 |
1249.0 |
1045.0 |
89.0 |
YES |
0.0 |
| 887.0 |
MECHANIC |
MECHANIC |
January |
1674723260273 |
401 |
BAHTERA PUTERA NUSANTARA, PT. |
- |
- |
VT |
FH1655064T |
pm 06 |
- |
NON WARRANTY |
STANDBY |
2023-01-26 00:00:00.0000000 |
slr 36 |
MUARA ENIM |
AC hot, washer blocked |
ETC |
REPAIR |
CSA/SERVICE CONTRACT |
- |
- |
- |
NON LEADER |
COMPLETED |
COMPLETED |
repair washer jet nozzle blocked
check AC, fill up refrigerant, test system AC
unit RFU |
Budi Nur Andika |
Budi Nur Andika |
081354014449 |
budinurandika@gmail.com |
2023-01-26 15:54 |
- |
- |
- |
- |
- |
- |
- |
2023-01-26 19:21 |
1249.0 |
- |
- |
YES |
- |
| 888.0 |
ADMIN |
BRANCH |
January |
1674782295196 |
23171588 |
BENAL AITI BARA PERKASA, PT |
- |
- |
VCE |
A40G |
324227 |
3500 |
NON WARRANTY |
BREAKDOWN |
- |
SAROLANGUN |
JAMBI |
TROUBLE SHOOTING ERROR & LOW POWER |
ECT |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
on the 30th at 13.00 comleted job trasmisi problem Volvo A40G |
SUFRIADI |
Karlina Aulia Fitri JMB ADMIN |
081366256191 |
serviceadmin.jambi@indotruck-utama.co.id |
2023-01-27 08:18 |
2023-01-27 08:19 |
2023-01-30 15:59 |
- |
2023-01-30 15:59 |
- |
- |
- |
2023-01-30 16:00 |
1249.0 |
- |
- |
YES |
1.0 |
| 889.0 |
BRANCH |
BRANCH |
January |
1674787114536 |
WO23171609 |
BALIKPAPAN READYMIX, PT |
- |
- |
VCE |
EC210D |
253390 |
251 |
WARRANTY |
RUNNING |
2023-01-27 00:00:00.0000000 |
IKN , Sepaku |
BALIKPAPAN |
Service 250HM EC210D SN253390 PT BRM |
ETC |
INTERNAL SERVICE |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
a |
Fiqri Hamdani |
Novan miftakhul rozak |
081331838430 |
admin.vcrm@indotruck-utama.co.id |
2023-01-27 09:38 |
2023-01-27 09:38 |
2023-01-27 09:39 |
2023-01-27 16:08 |
2023-01-27 09:39 |
2023-01-27 16:08 |
2023-01-27 19:45 |
2023-01-28 06:21 |
2023-01-28 06:21 |
1248.0 |
390.0 |
10.0 |
YES |
0.0 |