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YSS Dealer Point Reg Date Service Order Plate No.

Plate No. No Work Order Status Work Order Invoice No.


Nama
1 813101 8M0012 8M0012 04/02/2023 Part Retail INV23020007 RIO

2 813101 8M0012 8M0012 04/02/2023 Walk In Service AG2062RC2302AA0007 ZZ. Completed INV23020008 TITO SANJAYA
Customer Information M/C Information
Service Category
KTP No NPWP Name NPWP Telepon No Brand Model Name Frame No.

###
3504011411970001 085161449932 YAMAHA XMAX MH3SG3910JK016873 Fast Pit 1
###
Service Package Labor cost Service Parts No. Parts Name Parts Qty Parts Price

2DPH21003000 BATTERY ASSY YTZ7V 1 384,750


OTHERS 20,000 5BPF31450000 OIL SEAL (SX4) 1 40,000
90793AJ82100 YAMALUBE FRONT FORK OIL G-10 2 21,000
TOTAL
Total (without KSG)
Amount
Total Amount Technician Name
Down Payment (DP) Total Labor Total Part Service Total Oil Service Total Retail Parts Total Retail Oil
384,750 0 384,750

0 20,000 40,000 42,000 102,000 MUHAMAD YUSU

0 20,000 40,000 42,000 384,750 0 486,750


0 20,000 40,000 42,000 384,750 0 486,750

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