| 1101.0 |
ADMIN |
BRANCH |
January |
1675143617636 |
WO23171718 |
SUDIRO TUNGGA JAYA, PT. |
- |
- |
VB |
B11R |
YV3T2T428KA198166 |
- |
WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Boyolali |
SEMARANG |
YV3T2T428KA198166 WO23171718 T/S ELETRICAL SYSTEM VB B11R VB SUDIRO TUNGGA JAYA, PT. 2630 ITU-000009119 SRWE Invoiced Triyono Smg 1/30/2023 13.00 |
ENGINE |
REPAIR |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
9 |
Andri Kurniawan |
Muchammad Rivkhi Indiarta |
083838871090 |
rivkhi.indiarta@indotruck-utama.co.id |
2023-01-31 12:40 |
2023-01-31 12:40 |
2023-01-31 12:40 |
2023-01-31 12:40 |
2023-01-31 12:40 |
2023-01-31 12:40 |
2023-01-31 17:25 |
2023-01-31 17:25 |
2023-01-31 17:25 |
1227.0 |
1.0 |
4.0 |
YES |
0.0 |
| 1102.0 |
ADMIN |
BRANCH |
January |
1675143773402 |
WO23171801 |
BONGKOTAN JATI UTAMA, PT. |
- |
- |
VB |
B11R |
YV3T2T423LA199260 |
- |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
JEPARA |
SEMARANG |
YV3T2T423LA199260 WO23171801 T/S Air System and Retarder Malfunction VB B11R VB BONGKOTAN JATI UTAMA, PT. 2696 ITU-000009726 SRWE Created Triyono Smg |
ENGINE |
REPAIR |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
9 |
Andri Kurniawan |
Muchammad Rivkhi Indiarta |
083838871090 |
rivkhi.indiarta@indotruck-utama.co.id |
2023-01-31 12:42 |
2023-01-31 12:43 |
2023-01-31 12:43 |
2023-01-31 12:43 |
2023-01-31 12:43 |
2023-01-31 12:43 |
2023-01-31 17:25 |
2023-01-31 17:25 |
2023-01-31 17:25 |
1227.0 |
1.0 |
4.0 |
YES |
0.0 |
| 1103.0 |
ADMIN |
BRANCH |
January |
1675143933952 |
WO23171805 |
AKR TRANSPORTASI INDONESIA, PT |
- |
- |
VT |
FM1064T |
YV2XM30D0GB776768 |
34567 |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
SEMARANG |
SEMARANG |
YV2XM30D0GB776768 WO23171805 REPLACE LIGHTING SYSTEM & REPAIR CABLE VT B9736BEI VT AKR TRANSPORTASI INDONESIA, PT 0038 ITU-000005910 SRWE Created Tri |
ENGINE |
REPAIR |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
9 |
Andri Kurniawan |
Muchammad Rivkhi Indiarta |
083838871090 |
rivkhi.indiarta@indotruck-utama.co.id |
2023-01-31 12:45 |
2023-01-31 12:45 |
2023-01-31 12:45 |
2023-01-31 12:46 |
2023-01-31 12:45 |
2023-01-31 12:46 |
2023-01-31 17:26 |
2023-01-31 17:26 |
2023-01-31 17:26 |
1227.0 |
1.0 |
4.0 |
YES |
0.0 |
| 1104.0 |
ADMIN |
BRANCH |
January |
1675144098939 |
YV3T2T425NA208110 WO23171812 |
ROSALIA INDAH TRANSPORT, PT. |
- |
- |
VB |
B11R |
YV3T2T425NA208110 WO23171812 |
- |
WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
SOLO |
SEMARANG |
YV3T2T425NA208110 WO23171812 T/S FUEL SYSTEM LEAKAGE VB AD 7434 OF SDD 167 VB ROSALIA INDAH TRANSPORT, PT. 2597 ITU-000015375 WMVTB Created Triyono S |
ENGINE |
REPAIR |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
9 |
Andri Kurniawan |
Muchammad Rivkhi Indiarta |
083838871090 |
rivkhi.indiarta@indotruck-utama.co.id |
2023-01-31 12:48 |
2023-01-31 12:48 |
2023-01-31 12:48 |
2023-01-31 12:48 |
2023-01-31 12:48 |
2023-01-31 12:48 |
2023-01-31 17:26 |
2023-01-31 17:26 |
2023-01-31 17:27 |
1227.0 |
1.0 |
4.0 |
YES |
0.0 |
| 1105.0 |
ADMIN |
BRANCH |
January |
1675144273560 |
WOCE171694 |
KUSUMA SEKAR ABADI, CV |
- |
- |
VCE |
EC210D |
VCEC210DK00231840 |
1345 |
WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Semarang |
SEMARANG |
VCEC210DK00231840 WOCE171694 REPLACE COOLANT PUMP VCE KUSUMA SEKAR ABADI, CV. 4483 ITU-000016958 W-VCE Created Triyono Smg 1/30/2023 5.00 |
ENGINE |
REPAIR |
INTERNAL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
9 |
Ahmad Saimin |
Muchammad Rivkhi Indiarta |
083838871090 |
rivkhi.indiarta@indotruck-utama.co.id |
2023-01-31 12:51 |
2023-01-31 12:51 |
2023-01-31 12:51 |
2023-01-31 12:51 |
2023-01-31 12:51 |
2023-01-31 12:51 |
2023-01-31 17:27 |
2023-01-31 17:27 |
2023-01-31 17:27 |
1227.0 |
0.0 |
4.0 |
YES |
0.0 |
| 1106.0 |
BRANCH |
BRANCH |
January |
1675146648489 |
23171786 |
PRIMA SARANA MUSTIKA, PT |
- |
- |
SDLG |
L956F |
624703 |
48 |
WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
KUALA KURUN |
BANJARMASIN |
COMMISSIONING L956F SN624703 |
ENGINE |
INSPECTION |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
. |
Widianto |
Erikson Simanungkalit |
08115171117 |
erikson.simanungkali@indotruck-utama.co.id |
2023-01-31 13:30 |
2023-01-31 13:31 |
2023-02-04 17:56 |
2023-02-04 17:57 |
2023-02-04 17:56 |
2023-02-04 17:57 |
- |
- |
2023-02-08 06:15 |
1227.0 |
6026.0 |
- |
YES |
0.0 |
| 1107.0 |
BRANCH |
BRANCH |
January |
1675147462863 |
WOCE170875 |
RIMBA PERKASA UTAMA, PT |
- |
- |
VCE |
A40G |
324677 |
- |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Pendingin |
SAMARINDA |
Hose engine leak and lamp off
replace hose coolant and payload lamp |
ENGINE |
REPAIR |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Rfu |
Syadikin |
Erni Wati |
082353253757 |
admin.service.smd@indotruck-utama.co.id |
2023-01-31 13:44 |
2023-01-31 13:44 |
2023-01-31 13:44 |
2023-01-31 14:02 |
2023-01-31 13:44 |
2023-01-31 14:02 |
2023-01-31 17:02 |
2023-02-03 10:24 |
2023-02-03 10:24 |
1227.0 |
19.0 |
3.0 |
YES |
0.0 |
| 1108.0 |
BRANCH |
BRANCH |
January |
1675147620926 |
23171681 |
KARUNIA BETON LESTARI, PT. |
- |
- |
SDLG |
G9138 |
600400 |
1250 |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Indrapura |
MEDAN |
Maintenance Service |
ETC |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Finished |
Andrianto |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-31 13:47 |
2023-01-31 13:47 |
2023-01-31 14:03 |
2023-01-31 14:05 |
2023-01-31 14:03 |
2023-01-31 14:05 |
2023-01-31 17:09 |
2023-01-31 19:09 |
2023-01-31 19:11 |
1227.0 |
18.0 |
3.0 |
YES |
0.0 |
| 1109.0 |
BRANCH |
BRANCH |
January |
1675147751049 |
23171683 |
KARUNIA BETON LESTARI, PT. |
- |
- |
VCE |
SD110 |
059117 |
1250 |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Medan |
MEDAN |
Maintenance Service |
ETC |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Finished |
Didik Choiril |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-31 13:49 |
2023-01-31 13:49 |
2023-02-02 08:56 |
2023-02-02 11:44 |
2023-02-02 08:56 |
2023-02-02 11:44 |
2023-02-02 16:49 |
2023-02-02 18:58 |
2023-02-03 10:52 |
1227.0 |
2755.0 |
51.0 |
YES |
0.0 |
| 1110.0 |
BRANCH |
BRANCH |
January |
1675147982662 |
23171688 |
KARUNIA BETON LESTARI, PT. |
- |
- |
SDLG |
G9138 |
600471 |
1000 |
NON WARRANTY |
RUNNING |
2023-01-31 00:00:00.0000000 |
Medan |
MEDAN |
Mandatory Service |
ETC |
OTHER |
ON CALL |
- |
- |
- |
LEADER |
COMPLETED |
COMPLETED |
Finished |
Didik Choiril |
Annisa Shaila Ambar Wulan |
081361470025 |
shailadithia@gmail.com |
2023-01-31 13:53 |
2023-01-31 13:53 |
2023-02-02 08:56 |
2023-02-02 11:44 |
2023-02-02 08:56 |
2023-02-02 11:44 |
2023-02-02 16:49 |
2023-02-02 18:58 |
2023-02-03 10:53 |
1227.0 |
2751.0 |
50.0 |
YES |
0.0 |