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  • Rekapan Wo Service

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    Adrian.lembonunu Rendy.
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    This document is a recap of work orders (WO) and parts deliveries for a service center in Morowali from November 2022. It includes: - A table listing the parts/services provided, quantities, prices and total deposited to the bank for each WO, with grand totals for multiple WOs. - Services included oil changes for engines and transmissions, replacing air filters, coolant, brake parts and other maintenance. - Vehicles serviced included Honda and Hao Gold trucks. Customers ranged from individuals to businesses. - The recap concludes with the total amounts deposited to the bank on November 30th and December 7th from all WO and part sales for the month

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    This document is a recap of work orders (WO) and parts deliveries for a service center in Morowali from November 2022. It includes: - A table listing the parts/services provided, quantities, prices and total deposited to the bank for each WO, with grand totals for multiple WOs. - Services included oil changes for engines and transmissions, replacing air filters, coolant, brake parts and other maintenance. - Vehicles serviced included Honda and Hao Gold trucks. Customers ranged from individuals to businesses. - The recap concludes with the total amounts deposited to the bank on November 30th and December 7th from all WO and part sales for the month

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views7 pages

    Rekapan Wo Service

    Uploaded by

    Adrian.lembonunu Rendy.
    This document is a recap of work orders (WO) and parts deliveries for a service center in Morowali from November 2022. It includes: - A table listing the parts/services provided, quantities, prices and total deposited to the bank for each WO, with grand totals for multiple WOs. - Services included oil changes for engines and transmissions, replacing air filters, coolant, brake parts and other maintenance. - Vehicles serviced included Honda and Hao Gold trucks. Customers ranged from individuals to businesses. - The recap concludes with the total amounts deposited to the bank on November 30th and December 7th from all WO and part sales for the month

    Copyright:

    © All Rights Reserved
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    of 7

    REKAP

    TANGGAL NO WO PLAT MOBIL NAMA KONSUMEN NO PARTS


    − 08234−P99−A4PN3
    11/14/2022 DN 1289 EE IBU ERNI

    08234−P99−A4PN3
    23/11/2022 MRW−22110001 CASH BP MEDY 15400−RK9−F01
    94019−14000
    08234-P99-A4PN3
    15400−RK9−F01
    94019−14000
    08267-P99-01ZS1
    11/25/2022 MRW - 22110002 DN 1042 GC IBU RIA FERNI SAMSU 91505-TM8-003
    1722-PB6-200

    08269-P99-Z8FNI
    94019−20000
    11/28/2022 MRW - 22110003 DN 1443 GC IBU OLIVIA 08CAB-X03-7S0A
    4231-SB0 315L

    11/29/2022 MRW - 22110004 FREE SERVICE 1000 BP DONNY


    08232-P99-K1NN9
    4231-SB0 315L
    12/1/2022 MRW - 22120005 FREE SERVICE 10000 BP ABD HASAN 94019−14000
    08CLA - P99 -21YN7

    08234-P99-A4PN3
    08269-P99-Z8FNI
    94019−14000
    90471 - PX4- 000
    12/2/2022 MRW - 22120006 DP 1214 GM BP MARUF
    91505-TM8-003
    08CLA - P99 -21YN7

    08234-P99-A4PN3
    08267-P99-01ZS1
    15400−RK9−F01
    94019−14000
    12/5/2022 MRW - 22120007 DN 1509 NQ BP ARSONO
    08CLA - P99 -21YN7

    BAWAH SENDIRI

    12/5/2022 MRW - 22120008 DN 1704 GB IBU MARLIANA


    90471 - PX4- 000
    08203- 99921
    12/5/2022 MRW - 22120008 DN 1704 GB IBU MARLIANA
    08CLA - P99 -21YN7

    08234-P99-A4PN3
    94019−14000
    12/5/2022 MRW - 22120009 DD 1380 XAV 15400−RK9−F01

    12/7/2022 MRW - 22120010 FREE SERVICE 1000 REZA PURNOMO


    08234-P99-F4NN9
    15400−RK9−F01
    12/7/2022 MRW - 22120011 DN 1612 NG BP IKBAL 94019−14000

    08234-P99-A4PN3
    15400−RK9−F01
    94019−14000
    12/8/2022 MRW - 22120012 FREE SERVICE 30.000 IBU KALSUM
    08267-P99-01ZS1

    12/8/2022 MRW - 22120013 CASH IBU SRY WAHYUNI 08CLA - P99 -21YN7
    12/9/2022 MRW - 22120014 FREE SERVICE 1000 BP RUDIANTO
    08232-P99-K1NN9
    15400−RK9−F01
    12/10/2022 MRW - 22120015 FREE SERIVICE 20000 BP RAFLI 4231-SB0 315L
    94019−14000
    08CLA - P99 -21YN7
    12/12/2022 MRW - 22120016 FREE SERVICE 1000 IBU NUR HIDAYAT
    REKAPAN WO SERVICE DAN PART HBL MOROWALI BULAN NOVEMBER 2022
    NAMA BARANG / PEKERJAAN QTY HARGA BARANG TOTAL SETORAN KE BANK
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    632,000
    JASA GANTI OLI 50,000
    HAO GOLD ENG OW − 20 SN 4L 1 581,640
    FILTER OLI 1 46,620 638,250
    WASHER DRAIN 14 MM 1 9,990
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    FILTER OLI 1 47,000
    WASHER DRAIN 14 MM 1 10,000
    HONDA OLI TRANSMISI MANUAL (MTF) 2 150,000
    CLIP BUMPER 3 102,000 1,183,000
    ELEMENT ASSY AIR CLEANER 1 157,000
    JASA GANTI OLI 50,000
    JASA GANTI OLI TRANSMISI 50,000
    JASA PASANG FILTER OLI 25,000
    HONDA HCF 2 1 347,000
    WASHER DRAIN 20 MM 1 19,000
    HONDA BRAKE & PARTS CLEANER 1 63,000 515,000
    GREASE PAD 1 36,000
    GANTI OLI TRANSMISI 50,000

    OLI GREEN 10W 30 SN 1 FREE


    GREASE PAD 1 FREE
    WASHER DRAIN 14 MM 1 FREE 30,000
    HONDA COOLANT PREMIX 1 30,000
    JASA GANTI OLI FREE
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    HONDA HCF 2 1 347,000
    WASHER DRAIN 14 MM 1 10,000
    WASHER PLUG DRAIN 1 29,000
    1,132,000
    CLIP BUMPER 1 34,000
    HONDA COOLANT PREMIX 1 30,000
    GANTI OLI MESIN 50,000
    GANTI OLI TRANSMISI 50,000
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    HONDA OLI TRANSMISI MANUAL (MTF) 2 150,000
    FILTER OLI 1 47,000
    WASHER DRAIN 14 MM 1 10,000
    954,000
    HONDA COOLANT PREMIX 1 30,000
    GANTI OLI MESIN 50,000
    GANTI OLI TRANSMISI 50,000
    JASA PASANG FILTER OLI 25,000
    OLI TRANSMISI HCF 2 _ BAWAH SENDIRI
    WASHER PLUG DRAIN 1 29,000
    HONDA BRAKE FLUID 1 30,000
    HONDA COOLANT PREMIX 1 30,000 264,000
    GANTI OLI TRANSMISI 50,000
    JASA PENGECEKAN KESELURUHAN 125,000
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    WASHER DRAIN 14 MM 1 10,000
    FILTER OLI 1 47,000 714,000
    GANTI OLI MESIN 50,000
    PASANG FILTER OLI 25,000

    HAO BLUE 5 W 30SN 1 471,000


    FILTER OLI 1 47,000
    WASHER DRAIN 14 MM 1 10,000
    JASA GANTI OLI MESIN 50,000
    JASA PASANG FILTER OLI 25,000
    HAO GOLD ENG OW − 20 SN 4L 1 582,000
    FILTER OLI 1 47,000
    WASHER DRAIN 14 MM 1 10,000
    HONDA OLI TRANSMISI MANUAL (MTF) 2 150,000
    JASA GANTI OLI MESIN FREE
    JASA PASANG FILTER OLI FREE
    HONDA COOLANT PREMIX 1 30,000

    OLI GREEN 10W 30 SN 1 FREE


    FILTER OLI 1 FREE
    GREASE PAD 1 FREE
    WASHER DRAIN 14 MM 1 FREE
    HONDA COOLANT PREMIX 1 30,000
    EMBER 2022
    NO SRW / PSC TGL SETORAN GRAND TOTAL

    11/30/2022 2,968,250

    12/7/2022 3,094,000

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