| 37236.0 |
ADMIN |
BRANCH |
January |
1769443005592 |
WO26255053 |
SATU SEMBILAN DELAPAN, PT. |
0 |
0 |
SDLG |
L936 |
605690 |
17874 |
NON WARRANTY |
STANDBY |
2026-01-26 00:00:00.0000000 |
SAMBARATA |
BERAU |
Trobleshooting unit |
ELECTRICAL |
REPAIR |
FIELD CALL/EXTERNAL |
TS |
Troubleshoot |
Checking system due to errors or abnormal conditions |
LEADER |
COMPLETED |
- |
- |
Syahrul |
Berau Admin |
85228555523 |
berau.sbs@indotruck-utama.co.id |
2026-01-26 22:56 |
2026-01-26 22:57 |
2026-01-27 05:16 |
2026-01-27 07:52 |
2026-01-28 11:12 |
2026-01-28 13:00 |
2026-01-28 16:34 |
2026-01-28 17:54 |
2026-01-31 09:17 |
143.0 |
536.0 |
19.0 |
YES |
0.0 |
| 37237.0 |
ADMIN |
BRANCH |
January |
1769443005592 |
WO26255053 |
SATU SEMBILAN DELAPAN, PT. |
0 |
0 |
SDLG |
L936 |
605690 |
17874 |
NON WARRANTY |
STANDBY |
2026-01-26 00:00:00.0000000 |
SAMBARATA |
BERAU |
Trobleshooting unit |
ELECTRICAL |
REPAIR |
FIELD CALL/EXTERNAL |
TS |
Troubleshoot |
Checking system due to errors or abnormal conditions |
NON LEADER |
COMPLETED |
- |
- |
Socheb Sukmawan |
Berau Admin |
85228555523 |
berau.sbs@indotruck-utama.co.id |
2026-01-26 22:56 |
2026-01-26 22:58 |
2026-01-27 06:17 |
2026-01-27 13:16 |
2026-01-28 19:05 |
2026-01-28 19:06 |
2026-01-28 19:07 |
2026-01-28 19:09 |
2026-01-30 13:04 |
143.0 |
859.0 |
20.0 |
YES |
1.0 |
| 37238.0 |
ADMIN |
BRANCH |
January |
1769469339579 |
WO26254803 |
SURYA KUSUMA PERKASA, PT |
0951 3175958 |
Diah Kusumaningrum |
VCE |
EC210F3 |
SN130051 |
221 |
WARRANTY |
STANDBY |
2026-01-27 00:00:00.0000000 |
MOSWAREN, KAB. SORONG SELATAN |
SORONG |
Comissioning Unit EC210F SN130051 |
OPTIONAL ATTACHMENT |
INSPECTION |
INTERNAL |
DI/COM |
Delivery Instruction / Commissioning |
Conducting commissioning and field guidance for received units |
LEADER |
COMPLETED |
OTHERS |
- |
Hanang Afriliyanto |
Sorong Admin |
81240668088 |
sorong.sbs@indotruck-utama.co.id |
2026-01-27 06:15 |
2026-01-27 06:15 |
2026-01-27 06:20 |
2026-01-27 13:57 |
2026-01-27 06:34 |
2026-01-27 13:57 |
2026-01-28 09:18 |
2026-01-28 17:19 |
2026-01-29 03:53 |
143.0 |
462.0 |
27.0 |
YES |
0.0 |
| 37239.0 |
ADMIN |
BRANCH |
January |
1769469464688 |
WO26254803 |
SURYA KUSUMA PERKASA, PT |
0951 3175958 |
Diah Kusumaningrum |
VCE |
EC210F3 |
SN130051 |
221 |
WARRANTY |
STANDBY |
2026-01-27 00:00:00.0000000 |
MOSWAREN, KAB. SORONG SELATAN |
SORONG |
Comissioning Unit EC210F SN130051 |
OPTIONAL ATTACHMENT |
INSPECTION |
INTERNAL |
DI/COM |
Delivery Instruction / Commissioning |
Conducting commissioning and field guidance for received units |
NON LEADER |
COMPLETED |
OTHERS |
- |
Jefri Oktavianus Nua Boro |
Sorong Admin |
81240668088 |
sorong.sbs@indotruck-utama.co.id |
2026-01-27 06:17 |
2026-01-27 06:18 |
2026-01-27 14:29 |
2026-01-27 15:14 |
2026-01-27 14:29 |
2026-01-27 15:14 |
2026-01-28 07:45 |
2026-01-28 14:42 |
2026-01-28 14:53 |
143.0 |
537.0 |
25.0 |
YES |
0.0 |
| 37240.0 |
ADMIN |
BRANCH |
January |
1769469609227 |
WO26254804 |
SURYA KUSUMA PERKASA, PT |
0951 3175958 |
Diah Kusumaningrum |
VCE |
EC210F3 |
SN130052 |
232 |
WARRANTY |
STANDBY |
2026-01-27 00:00:00.0000000 |
MOSWAREN, KAB. SORONG SELATAN |
SORONG |
Comissioning Unit EC210F SN130052 |
OPTIONAL ATTACHMENT |
INSPECTION |
INTERNAL |
DI/COM |
Delivery Instruction / Commissioning |
Conducting commissioning and field guidance for received units |
LEADER |
COMPLETED |
OTHERS |
- |
Hanang Afriliyanto |
Sorong Admin |
81240668088 |
sorong.sbs@indotruck-utama.co.id |
2026-01-27 06:20 |
2026-01-27 06:20 |
2026-01-27 06:37 |
2026-01-27 13:58 |
2026-01-27 06:37 |
2026-01-27 13:58 |
2026-01-28 09:17 |
2026-01-28 17:19 |
2026-01-29 06:58 |
143.0 |
458.0 |
26.0 |
YES |
0.0 |
| 37241.0 |
ADMIN |
BRANCH |
January |
1769469725026 |
WO26254804 |
SURYA KUSUMA PERKASA, PT |
0951 3175958 |
Diah Kusumaningrum |
VCE |
EC210F3 |
SN130052 |
232 |
WARRANTY |
STANDBY |
2026-01-27 00:00:00.0000000 |
MOSWAREN KAB. SORONG |
SORONG |
Comissioning Unit EC210F SN130052 |
OPTIONAL ATTACHMENT |
INSPECTION |
INTERNAL |
DI/COM |
Delivery Instruction / Commissioning |
Conducting commissioning and field guidance for received units |
NON LEADER |
COMPLETED |
OTHERS |
- |
Jefri Oktavianus Nua Boro |
Sorong Admin |
81240668088 |
sorong.sbs@indotruck-utama.co.id |
2026-01-27 06:22 |
2026-01-27 06:22 |
2026-01-27 08:35 |
2026-01-27 13:58 |
2026-01-27 08:35 |
2026-01-27 13:58 |
2026-01-28 07:38 |
2026-01-28 14:41 |
2026-01-28 14:52 |
143.0 |
457.0 |
25.0 |
YES |
0.0 |
| 37242.0 |
ADMIN |
CALL CENTER |
January |
1769471348908 |
WO26254878 |
PUTRA BUANA BORNEO, PT |
081346681338 |
PT.PBB |
VCE |
EC480DL |
270277 |
- |
NON WARRANTY |
RUNNING |
2026-01-27 00:00:00.0000000 |
BANTUAS |
SAMARINDA |
Machine Inspection Program |
MACHINE COMPLETE |
INSPECTION |
FIELD CALL/EXTERNAL |
MIP |
Machine Inspection Program |
Performing general inspection of the unit |
LEADER |
COMPLETED |
OTHERS |
- |
rezana |
Samarinda Admin |
82353253757 |
samarinda.sbs@indotruck-utama.co.id |
2026-01-27 06:49 |
2026-01-27 06:49 |
2026-01-27 07:43 |
2026-01-27 13:07 |
2026-01-27 07:43 |
2026-01-27 13:07 |
2026-01-27 16:35 |
2026-01-27 19:58 |
2026-01-28 07:37 |
143.0 |
378.0 |
9.0 |
YES |
0.0 |
| 37243.0 |
ADMIN |
CALL CENTER |
January |
1769471348908 |
WO26254878 |
PUTRA BUANA BORNEO, PT |
081346681338 |
PT.PBB |
VCE |
EC480DL |
270277 |
- |
NON WARRANTY |
RUNNING |
2026-01-27 00:00:00.0000000 |
BANTUAS |
SAMARINDA |
Machine Inspection Program |
MACHINE COMPLETE |
INSPECTION |
FIELD CALL/EXTERNAL |
MIP |
Machine Inspection Program |
Performing general inspection of the unit |
NON LEADER |
COMPLETED |
OTHERS |
- |
ilham |
Samarinda Admin |
82353253757 |
samarinda.sbs@indotruck-utama.co.id |
2026-01-27 06:49 |
2026-01-27 06:50 |
2026-01-27 07:44 |
2026-01-27 08:32 |
2026-01-27 07:44 |
2026-01-27 08:32 |
2026-01-28 08:23 |
2026-01-28 12:29 |
2026-01-29 12:18 |
143.0 |
103.0 |
25.0 |
YES |
1.0 |
| 37244.0 |
ADMIN |
BRANCH |
January |
1769474987834 |
WO26254816 |
INDOTRUCK UTAMA, PT. |
- |
- |
VCE |
EC210F3 |
130142 |
- |
WARRANTY |
STANDBY |
2026-01-27 00:00:00.0000000 |
Makassar |
MAKASSAR |
Pre Delivery Inspection |
ENGINE |
INTERNAL SERVICE |
INTERNAL |
PDI |
Pre Delivery Inspection |
Conducting thorough inspection before unit delivery |
LEADER |
COMPLETED |
- |
- |
Ichsan |
Makasar Admin |
81997982056 |
makasar.sbs@indotruck-utama.co.id |
2026-01-27 07:49 |
2026-01-27 07:50 |
2026-01-27 07:57 |
2026-01-27 07:58 |
2026-01-27 07:57 |
2026-01-27 07:58 |
2026-01-28 08:55 |
2026-01-28 08:56 |
2026-01-28 13:51 |
143.0 |
9.0 |
25.0 |
YES |
0.0 |
| 37245.0 |
ADMIN |
BRANCH |
January |
1769476006663 |
WOCE251852 |
MITRA INDAH LESTARI, PT |
- |
- |
VCE |
A40G |
VCE0A40GA00325157 |
7156 |
WARRANTY |
BREAKDOWN |
2026-01-27 00:00:00.0000000 |
MELAK |
BALIKPAPAN |
Front Diff Noise A40G SN325157 HM7155 ADT-192 PT MIL |
TRANSMISSION |
REPAIR |
WARRANTY |
RNI |
Remove & Install |
Removing and installing specific components or parts |
LEADER |
COMPLETED |
- |
- |
Yanuar Yacob |
Balikpapan Admin |
81331838430 |
balikpapan.sbs@indotruck-utama.co.id |
2026-01-27 08:06 |
2026-01-27 08:07 |
2026-01-27 11:31 |
2026-01-27 13:04 |
2026-01-27 11:31 |
2026-01-27 13:04 |
2026-01-29 14:47 |
2026-01-29 17:14 |
2026-01-29 17:16 |
143.0 |
298.0 |
54.0 |
NO |
0.0 |