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    DailyReport RealTime

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    Tri Adhi Nugraha, S.T
    This document contains records of vehicle service work from a dealership. It includes 3 work orders from August 3rd to September 3rd 2024. For each work order it lists the dealer point, plate number, work order details, status and invoice number. It also includes customer and vehicle information, details of the service work completed, parts used and their costs, amounts owing and payments made.

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    DailyReport RealTime

    Uploaded by

    Tri Adhi Nugraha, S.T
    68 views6 pages
    This document contains records of vehicle service work from a dealership. It includes 3 work orders from August 3rd to September 3rd 2024. For each work order it lists the dealer point, plate number, work order details, status and invoice number. It also includes customer and vehicle information, details of the service work completed, parts used and their costs, amounts owing and payments made.

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    DailyReport_RealTime (18)

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    This document contains records of vehicle service work from a dealership. It includes 3 work orders from August 3rd to September 3rd 2024. For each work order it lists the dealer point, plate number, work order details, status and invoice number. It also includes customer and vehicle information, details of the service work completed, parts used and their costs, amounts owing and payments made.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    68 views6 pages

    DailyReport RealTime

    Uploaded by

    Tri Adhi Nugraha, S.T
    This document contains records of vehicle service work from a dealership. It includes 3 work orders from August 3rd to September 3rd 2024. For each work order it lists the dealer point, plate number, work order details, status and invoice number. It also includes customer and vehicle information, details of the service work completed, parts used and their costs, amounts owing and payments made.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 6

    YSS Dealer Point Reg Date Service Order Plate No.

    der Plate No. No Work Order Status Work Order Invoice No.
    Nama
    1 15041 15041 15041 08/03/2024 Walk In Service S5378JBT 2403AA0054 ZZ. Completed INV24030054 NASRUROH

    2 15041 15041 15041 08/03/2024 Walk In Service P3670AX 2403AA0055 ZZ. Completed INV24030055 SUWARMI SPD

    3 15041 15041 15041 09/03/2024 Walk In Service S5874OB 2403AA0056 ZZ. Completed INV24030056 SITI FATIMAH
    Customer Information M/C Information
    Service Category
    KTP No NPWP Name NPWP Telepon No Brand Model Name Frame No.
    3524084809690002 081216257424 YAMAHA FAZZIO NEO MH3SEJ710NJ048634 KSB ###
    ###
    ###
    ###
    ###
    3511116511650005 081235338106 YAMAHA GT 125 MH32SV00AEJ151238 KSB
    ###
    ###
    ###
    ###
    3517025907900003 081343393265 YAMAHA MIO M3 SP MH3SE8820GJ055907 KSB ###
    Service Package Labor cost Service Parts No. Parts Name Parts Qty Parts Price

    Service Ringan 60,000 90793AJ45400 YAMALUBE GOLD OIL 1 50,000


    Service Ringan 60,000 44DE76410000 V-BELT (44D1) 1 100,000
    54PE74650000 SEAL, FELT (54P1) 2 18,500
    54PE74651000 SEAL, FELT (54P1) 2 10,500
    5MXF530K0000 BRAKE SHOE SET (MIO AL115S) 1 59,000
    90793AJ45400 YAMALUBE GOLD OIL 1 50,000
    90793AJ83900 GREASE CVT 1 10,000
    90793AJ84600 YAMALUBE GEAR OIL 150 ML 1 20,000
    931022581600 OIL SEAL (54P1) 1 11,000
    Service Ringan 60,000 90793AJ45400 YAMALUBE GOLD OIL 1 50,000
    TOTAL
    Total (without KSG)
    Amount
    Total Amount Benefit Amount Cash Amount
    Down Payment (DP) Total Labor Total Part Service Total Oil Service Total Retail Parts Total Retail Oil
    0 60,000 0 50,000 110,000 0 110,000

    0 60,000 238,000 70,000 368,000 0 368,000

    0 60,000 0 50,000 110,000 0 110,000


    0 180,000 238,000 170,000 0 0 588,000
    0 180,000 238,000 170,000 0 0 588,000
    E-Payment Transaction Code
    Debit Amount E-Payment Amount
    GO-PAY OVO DANA GO-PAY OVO DANA
    0 0 0 0 0

    0 0 0 0 0

    0 0 0 0 0
    Total Payment Balance Technician Name

    110,000 0 Toni

    368,000 0 Toni

    110,000 0 BAGUS

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