FM-FCL-06 Riwayat Perbaikan Sarana Prasarana - 2023-01

PT HIDUP BARU PERDANA ABADI
DAFTAR RIWAYAT PERBAIKAN SARANA PRASARANA
Mulai Selesai Next

No Lokasi Jenis Pemeliharaan/ Perbaikan Spare Part Dilakukan oleh Keterangan Paraf KM Biaya
Perbaikan Perbaikan Service
1 KT 8545 AR - Service Tanki solar (kuras) solar 7 liter Bengkel Pak Kasan 6/30/2014 6/30/2014
- Cleaning filter solar
2 KT 8730 AP GT Fuel Filter Up & Low - Fuel Filter UD Trucks Astra 7/2/2014 7/2/2014 7/2/2014
Kuras Fuel Tank - Fuel Primary International
Adj Brake 4 Roda
3 KT 1830 LF Ganti Oli Premium UP20W50 3,6 liter Selvinto United Oil 7/11/2014 7/11/2014 Biaya Rp. 144.000,- Rp 144,000.00
4 KT 8525 AR Ganti Oli dan ganti Fuel filter dan Oil Filter Turbo Diesel 15W40 8,5 liter Selvinto United Oil 7/11/2014 7/11/2014 Biaya Rp. 565,000 Rp 565,000.00
O/F ME013307
F/F ME035829
F/F ME121653
5 KT 1142 AQ VD Brake-Bersihkan/check Water Remover Daihatsu Astra 7/16/2014 7/16/2014 Biaya Rp. 844,869,- Rp 844,869.00
Checking 75.000 Super Engine Conditioner International
Castrol magnatec 10W/40
Super slick
Brake Cleaner Part
Wiper Fluid
Accu Reviever
6 KT 1727 LB Checking 50.000 Element, oil filter Daihatsu Astra 7/19/2014 7/19/2014 Biaya Rp. 1,851,952 Rp 1,851,952.00
Spooring Balance Air Accu International KM: 50,559
Service AC Super Engine Conditioner
Super Slick
Engine Flush
Water Remover
Gasket Oli Mesin
Brake Cleaner Part
Wiper Fluid
7 KT 8525 AR Cek Kopling Kampas Kopling CV. Sidomulyo 7/22/2014 7/23/2014 Biaya Rp. 3,750,000 Rp 3,750,000.00
Cek Rem Matahari KM : ........
Cek T-Rod Master Kopling
Bearing Kopling
8 KT 1362 KM Service Berkala 60,000 Km Material Balance Auto2000 Astra 7/25/2014 7/25/2014 biaya Rp. 1,545,865 Rp 1,545,865.00
Spooring Plug, Spark international KM : 60,739
TMO SYN 10W-40SM 4L
TMO SYN 10W-40SM 1L
Filter Assy, Oil
Brake Cleaner Ekathronic
9 KT 8524 AR Service Rem Silinder Rem Depan (4 ea) CV. Sidomulyo 8/4/2014 8/5/2014 KM : 78,494 Rp 2,200,000.00
Ganti Filter Solar Filter Solar Biaya : Rp. 2,200,000
Stel Klep
Stel Hand Rem
Kuras Tanki Solar
10 KT 8458 AN Service pengapian / besi pemanas ganti besi pemanas/blowplug Bengkel Pak Kasan 8/5/2014 8/5/2014 Biaya Rp 1,274,000.00
blowplug @Rp. 281,000 x 4
Jasa Rp. 150,000
11 KT 8139 AK Ganti Oli Turbo Diesel 15W40 Selvinto United Oil 8/5/2014 8/5/2014 Biaya @Rp. 40,000 x 3 Rp 120,000.00
12 KT 8574 KJ Service Berkala 70.000 KM Material Balance Auto2000 Astra 8/9/2014 8/9/2014 Biaya : Rp. 1,497,082 Rp 1,497,082.00
Spooring Wiper Fluid international KM : 71434
Engine Care TMO SYN 10W-40SM 5L
Filter Assy, Oil
Gasket Plug Carter
Brake cleaner Ekathronic
Water Remover Ekathronik
13 KT 1830 LF Ganti Kontak starter Kontak starter assy CV Sidomulyo 8/18/2014 8/20/2014 Biaya : Rp. 1,940,000 Rp 1,940,000.00
Ganti gear kaca Gear Kaca KM :
stel tune up Putaran Kaca
stel piston rem kanan kiri Oring-oring Delco
Handle Dalam depan Handle dalam (depan kiri)
14 KT 1447 AZ Service Berkala 70.000 KM Material balance Auto2000 Astra 9/11/2014 9/11/2014 Biaya : Rp. 1,242,470 Rp 1,242,470.00
Filter Assy, Oil international Km : 75,424
TMO 15W-40 CT-4 5 Liter
Brake cleaner Ekathronic
15 JCB 001 Container Hose leaking, Mekanik PG 9/15/2014 9/24/2014

Seal Cylinder leaking
Tambah oli Hidraulik
Lampu rotary
Mulai Selesai Next
16 KT 1830 LF Brake All C/A Absorber A/S FR R/L Auto2000 Astra 9/22/2014 9/22/2014 Biaya : Rp. 566,000 Rp 566,000.00
Stell Kopling Brake cleaner ekathronic international Km : 400,644
Shock Absorber 1 side
17 KT 8104 L Checking 40,000 Element, Oil Filter (1 ea) Auto2000 Astra 9/24/2014 9/24/2014 Biaya : Rp. 1,923,645 Rp 1,923,645.00
Spooring / Balance Element Sub-Assy, Air (1ea) international KM : 42,007
Spark Plug (4ea)
Super Engine Conditioner (1ea)
Engine Flush (1ea)
Water Remover (1ea)
Castrol Magnatec 10W/40 (4ltr)
Brake Fluid Castrol dot (1btl)
Fluisher red AA (1)
Repsol Cartago 80W90 (4)
Super Slick (1)
Brake Cleaner Part (1)
Wiper Fluid (1)
18 KT 8730 AP Service Besar Oil Filter (1ea) N15208-Z9007D PT Astra International - 10/13/2014 10/13/2014 Km: 44.170 Rp 2,149,500.00
GT Fuel Filter Up&Low Fuel Filter (1 ea) N16403-NY001D UD Trucks Biaya : Rp. 2.149.500
GT Oil Filter Fuel Primary (1 ea) N16444-97001D
Adj Brake 4 roda Top1 HD New 15W-40 - Can (16 ltr)
Adj Clutch NB70100790
Top One SGO HD 140 (13 ltr)
NB70100806
Grease Chasis Top1 (1 ea) NB70100821
19 KT 8179 KO Ganti Oli Turbo Diesel 15W 40 (8ltr) Selvinto United Oil 10/14/2014 10/14/2014 KM: 133,216 Rp 965,000.00
Gear Oil HD 90 (8 ltr) Biaya : Rp. 965,000
Oil Filter (1 ea) 1230A045A Mobil Rental, potong tagihan
Fuel Filter (1 ea) 1770A012 k
Baut Tab 20 (3 ea)
20 KT 8139 AK Ganti Oli Turbo Diesel 15W40 (5,5 ltr) Selvinto United Oil 10/27/2014 10/27/2014 KM: 363,250 Rp 335,000.00
Oil Filter MD069782 (1ea) Biaya : Rp. 335,000
21 KT 1362 KM Ganti Battery (Aki) Battery (Aki) Basah NS60L 45AH Pelita Motor Jaya 10/30/2014 10/30/2014 Biaya : Rp. 661,000 Rp 661,000.00
22 KT 8458 AN Ganti Oli Turbo Diesel 15W-40 (6,8 ltr) Selvinto United Oil 11/11/2014 11/11/2014 KM : 241,629 Rp 677,000.00
Gear Oli (9 ltr) Biaya : Rp. 677.000
baut tab (1 ea)
23 KT 1129 AM Ganti Oli Filter Assy, oli (1ea) Auto2000 Astra 11/13/2014 11/13/2014 KM : 308,442 Rp 489,427.00
Gasket Plug Carter (1ea) international Biaya : Rp. 489.427,-
TMO 15W-40 (5 ltr)
24 KT 1147 KC Battery aki Mati Aki Battery GS 40 A Auto2000 Astra 11/18/2014 11/18/2014 KM : Rp 900,000.00
international Biaya : 874,000+30,000
'= 900,000
25 KT 8574 KJ Service berkala 80,000 Km Material Balance ext-consumable (4ea) Auto2000 Astra 1/6/2015 1/6/2015 KM : 82,495 82,495 Rp 3,069,218.00
Sporing Plug, Spark (4ea) international Biaya : Rp. 3,069,218
Engine Care Filter Assy, Oil (1ea)
Plusing PS Nulon brake cleaner (1ea)
Castrol MTF (5ltr)
Castrol GTX Magnatec (6ea)
Pad kit Disc brake (1ea)
Water remove ekatronik (1ltr)
26 KT 1727 LB Checking Km 70,000 Element, oil filter (1ea) Daihatsu Astra 1/8/2015 1/8/2015 KM: 71,656 71,656 Rp 1,667,286.00
Sporing Air Accu (1ea) International Biaya : Rp. 1,667,286
Rematching Super Engine Conditioner (1ea)
Super Slick (1ea)
Engine Flush (1ea)
Water remover (1ea)
Accu Reviever (1ea)
Flusher Blue (1ea)
Multipurpose gloss 100ml
brake cleaner part (1ea)
wiper fluid (1ea)
27 KT 8139 AK Perbaikan lampu-lampu, stir, kunci kontak, Bushing Bengkel Mansur 1/9/2015 1/14/2015 KM ; Rp 1,785,000.00
ganti glow plug, filter solar, van belt. Rem Upper Arm muara rapak Biaya :
belakang (rem tangan) Filter solar '750,000+920,000+1,115,000
clam
bearing
baut
tutup radiator
van belt
28 KT 2523 ZV Ganti Oli Oli Federal Bengkel Motor 1/11/2015 1/11/2015 KM: 4.4120,8 44,120 Rp 115,000.00
Ganti Kampas Rem kampas depan dan belakang Biaya Rp. 115,000
29 KT 8104 L Ganti Oli Premium Up 20W50 (2,8L) Selvinto United Oil 1/14/2015 1/14/2015 KM : 50,123 50,123 Rp 112,000.00
Biaya : Rp. 112,000
Mulai Selesai Next
30 KT 1362 KM Service berkala 70.000 KM Material Balance (4ea) Auto2000 Astra 1/16/2015 1/16/2015 KM : 70,965 70,965 Rp 1,688,315.00
Spooring TMO SYN 10W-40SM (6ltr) international Biaya : Rp. 1,688,315
Engine Care Filter assy Oil (1ea)
Wiper Fluid (1ea)
Brake cleaner ekathronic (1)
Water Remover ekathronic (1)
31 KT 1159 AN Ganti Hose Disc A/S, Clutch (1ea) Auto2000 Astra 1/23/2015 1/26/2015 KM : 194,774 194,774 Rp 3,424,689.00
Cranksaft Rear Oil Seal Cover A/S Clutch (1ea) international Biaya : Rp. 3,424,689
Engine Care Bearing
Plusing PS Chamber clean
Release Bearing
32 KT 1142 AQ Checking 110,130,150 Element, Oil filter (1ea) Daihatsu Astra 2/6/2015 2/6/2015 KM: 190,802 190,802 Rp 2,012,034.00
Spooring/Balance Grommet (3ea) International Biaya : Rp. 2,012,034
Perawatan AC/Freon/Oli Compressor Air Accu (1ea)
Flusher Red AA (1ea)
Multipurpose Gloss (1ea)
Accu Reviver (1)
Fresh & Sanitary 220 ml
Castrol Magnatec 10W40
Super Engine Conditioner
Super Slick
Engine Flush
Brake Cleaner Part
Water Remover
Wiper Fluid
33 KT 8139 AK Ganti Oli Turbo diesel 15W40 (4,5 ltr) Selvinto United Oil 2/7/2015 2/7/2015 KM: Rp 180,000.00
Biaya : Rp. 180.000,-
34 KT 1142 AQ Oil Filter Bracket Gasket, Cly head CVR Daihatsu Astra 2/9/2015 2/9/2015 191,001 Rp 479,532.00
Valve Cover Gasket (Ganti) Ring, O International
Gromet Busi
35 KT 8545 AR Ganti Oli Prem. Diesel 15W40 (8,5 ltr) Selvinto United Oil 2/18/2015 2/18/2015 Rp 970,000.00
O/F ME 013307 (1ea)
F/F ME 035829 (1ea)
F/F ME 121653 (1ea)
Spat Grease (20x)
36 KT 1362 KM Ganti Ban Ban Luar bridgestone 205/65 R15 Kaltim Ban 2/18/2015 2/18/2015 Rp 4,040,000.00
B390 (4ea)
Balancing
37 KT 1159 AN Engine Oil Water Remover Ekatronik Auto2000 Astra 2/20/2015 2/20/2015 196,667 Rp 750,799.00
Rep. Postep LH Kendor Gasket Plug Carter international
Filter Assy, Oil
Arpi Wiper Fluid
Castrol GTX Magnatec
38 KT 1142 AQ Crank Shaft Seal Front - Ganti Ring, O Daihatsu Astra 2/25/2015 2/25/2015 192,108 Rp 240,824.00
International
39 KT 1128 LD Conter blok 6 pc Plug, tight (2ea) Auto2000 Astra 2/28/2015 4/6/2015 Rp 36.668.000 319,966 Rp 70,034,099.00
Engine OH Gasket Kit E/G (1) international Rp 33.366.099
Kalibrasi Injection Pump+Injector Ring (4)
Plusing PS Seal Packing (1)
Engine Care Washer Set (1)
Gasket Cylinder Head (1)
Piston S/A W/P In
Bearing Con Rod (4)
Camshaft (1)
Bearing Set (3)
Ring Set Piston (1)
Belt, Timing (1)
Idler Sub Assy (1)
Pump Assy, water (1)
Disc A/S Clutch (1)
Cover A/S Clutch (1)
Bearing Radial, Pilot (1)
Bearing A/S Clutch
Thermostat (1)
Pipe WTR By Pass 1 (1)
Bearing Rod (1)
Bearing rod 2 (1)
Clam (1)
Hose (1)
Hose PS (1)
Valve Lifter (1)
Valve , Intake (2)
Valve, Exhaust (2)+E67
Insulator E/G MTE FR (2)
ATF D-111(PSF) (1)
CAP (1)
Filter Assy, Fuel (1)
Belt V (1)
TMO 15W-40 C1-4 (5 ltr)
Filter Assy, Oil (1)
Auto Fluid (1)
Belt, T (1)
Spr Long Life Cln 4L
Plug, Straight Screw (1)
Mulai Selesai Next
40 KT 1727 LB Checking 80,000 Element, Oil Filter (1 ea) Daihatsu Astra 3/3/2015 3/3/2015 78,665 Rp 3,085,479.00
Balance Element Sub Assy, Air (1ea) International
Spark Plug (4ea)
Belt, V-Ribbed (1ea)
Air Accu (1ea)
Water remover (1ea)
Castrol Magnatec 10w/40 (4 ltr)
Castrol MTF SAE 80W/90 (2 ltr)
Flusher blue (1ea)
Super Engine Conditioner (1 ea)
Super Slick (1ea)
Engine Flush (1ea)
Brake Cleaner Part (1ea)
Wiper Fluid (1ea)
Repsol cartago 80W90 (2ea)
Flusher red AA (1ea)
Accu Reviever (1ea)
Pump Assy, Fuel (1 ea)
41 KT 1129 AM Ganti Filter Solar Filter Assy, Fuel (1ea) Auto2000 Astra 3/10/2015 3/10/2015 313,444 Rp 884,043.00
Ganti Oli mesin TMO 15W-40 C1-4 (4ltr) international
42 KT 8356 LJ Service KM 50.000, change oil filter, oil engine, oil filter (1230A045A) 1 ea Trankon Jaya 3/12/2015 3/12/2015 49,131 Rp 2,000,790.00
fuel filter, element racor, cleaning air filter, Element filter 2M (R11S) 1 ea
grease all niplles, check all oil Air Accu 1 btl
Fuel Filter - Hilux (23390-0L041) 1 ea
Fuchs Titan truck Plus 15W40 7 ltr
43 KT 8545 AR Repair Body Cover Asuransi Otomotif 4/8/2015 4/20/2015 by. Administrasi Rp 300,000.00
44 KT 8278 KW Checking 40,000 Astra Daihatsu 4/22/2015 4/22/2015
45 KT 1159 AN Ganti Oli Mesin+OF TMO 15W-40 C1-4 5 ltr Auto2000 Astra 4/24/2015 4/24/2015 202,161 Rp 539,806.00
Filter assy, Oil 1ea international
46 KT 8545 AR Repair Wiper Motor Wiper Bengkel Kasan 4/29/2015 4/30/2015 by. Service Rp. 550,000,- Rp 980,000.00
47 KT 1830 LF Singgal, Platina ganti, karburtor, busi. Bengkel Kasan 4/30/2015 5/1/2015 by. Service Rp. 350,000,- 410,298 Rp 350,000.00
48 KT 8016 LA Checking 60,000 KM Element oil filter (1 ea) Daihatsu Astra 5/8/2015 5/9/2015 64977 Rp 2,856,501.00
Spooring Balancing Element sub assy, air 1ea International 75000
Disc Clutch Overhaul Spark plug 4ea
Air Accu 1
Disc Assy, Clutch 1ea
Cover Assy, Clutch 1ea
Castrol MYF SAE 80W/90 2ltr
Castrol Magnatec 10W/40 4ltr
Super Engine Conditioner 1
Super slick 1
Engine Flush 1ea
Brake Cleaner Part 1
Water Remover 1
Wiper Fluid
Castrol Axle Limited 90 GL 2ltr
Brake Fluid Castrol dot 1ea
Flusher Red AA
Multipurpose Gloss 100ml 1
Accu Reviver 1
49 KT 1159 AN Pemeriksaan kelistrikan Brush alternator + dioda Auto2000 Astra 5/8/2015 5/8/2015 203,612 Rp 634,123.00
international
50 KT 1170 LD Maintenance AC Mobil Freon Dunia AC 5/12/2015 5/12/2015 Rp 250,000.00
51 KT 8458 AN Ganti Oli Turbo Diesel 15W40 7,9ltr Selvinto United Oil 5/13/2015 5/13/2015 251,299 Rp 616,000.00
OF WL51-14-302MC 1ea
FF WL81-13-ZA5MC 1ea
FF 81-13-ZA0MC 1ea
52 KT 1159 AN Ganti Aki Battery Aki Battery 12 V 100A Panca Jaya Motor 5/20/2015 5/20/2015 Rp 1,150,000.00
53 KT 8730 AP Service Besar UD Trucks Astra 5/29/2015 6/3/2015 Rp 11,758,640.00
International
54 KT 2523 ZV Service Rutin Kampas rem depan & belakang Bengkel kelvin motor 5/30/2015 5/30/2015 46,775 Rp 140,000.00
oli federal
Kabel spedometer
55 KT 8139 AK Ganti Oli Turbo diesel 15W40 4,5 ltr Selvinto United Oil 6/6/2015 6/6/2015 373,205 Rp 374,000.00
Gear Oil 90 3,5 ltr
spat grease 7npl
56 KT 1142 AQ Service Kecil Element, Oil Filter (1ea) Daihatsu Astra 6/23/2015 6/23/2015 200,103 Rp 444,632.00
Castrol Magnatec 10W/40 (3 ltr) International
Flusher Blue
Muktipurpose Gloss 100ml
Accu Reviver (1 btl)
57 KT 1129 AM Ganti Oli TMO 15W-40 C1-4 (5 ltr) Auto2000 Astra 6/24/2015 6/24/2015 318,456 Rp 479,170.00
Filter Assy, oil (1ea) international
58 KT 8104 L Ganti Oli Premium UP 20W50 (3,2 ltr) Selvinto United Oil 6/25/2015 6/25/2015 56,540 Rp 163,000.00
OF 15601-87702-008 (1ea)
Mulai Selesai Next
59 KT 1727 LB Checking 90,000 Element, Oil Filter (1ea) Daihatsu Astra 6/25/2015 6/25/2015 90,184 Rp 2,298,161.00
Antena Radio Ganti Antenna Assy, W/ Holder (1ea) International
Engine mounting -ganti Super Engine Conditioner (1ea)
Engine Flush (1ea)
Water Remover (1ea)
Air Accu (1ea)
Castrol Magnatec 10W/40
Flusher Blue
Super slick
Brake Cleaner Part
Wiper Fluid
Pad Kit, Disc Brake (1ea)
Insulator, Engine (1ea)
60 KT 1159 AN Ganti Oli Turbo Diesel (4,5 ltr) Selvinto United Oil 7/8/2015 7/8/2015 207,720 Rp 202,500.00
61 KT 1129 AM Service Tierod Tie rod luar KJ 7K (2ea) Central Jaya Motor 7/25/2015 7/25/2015 Rp 1,800,000.00
Plat dudukan stabil DP
Baut+Karet stabil
62 KT 1129 AM Ganti Ban Tyre 195/65R15 DURAPLUS (2ea) Linda Hanta Wijaya 7/25/2015 7/25/2015
Balancing
Spooring
63 KT 8545 AR Ganti Oli Turbo Diesel 15W40 (8,5ltr) Selvinto United Oil 7/28/2015 7/28/2015 68,593 Rp 1,102,500.00
Gear Oil 90 GL 4 (4ltr)
Gear Oil 140 (6ltr)
OF ME 013307 (1ea)
FF ME035829 (1ea)
FF ME121653 (1ea)
Spate Grease (20npl)
64 KT 8525 AR Ganti Oli Turbo Diesel 15W40 (8,5 ltr) Selvinto United Oil 8/19/2015 8/19/2015 Rp 947,500.00
Gear Oil 140 (6 ltr)
OF ME 013307 (1 ea)
FF ME035829 (1 ea)
FF ME121653 (1 ea)
Spate Grease (30 npl)
Baut Nepel
65 KT 8525 AR Service Kingpen kn/kr (2ea) Central Jaya Motor 9/1/2015 9/7/2015 Rp 3,265,000.00
Long Terod (1ea)
Terod luar kn/kr (1set)
Klem per dpn kn/kr (4ea)
Karet rem dpn kn/kr (4ea)
Minyak Rem
Grease
66 KT 2523 ZV Service Rutin Kampas Rem Depan (1ea) 9/5/2015 9/5/2015 50,173 Rp 270,000.00
Kampas Rem Belakang (1ea)
Gear Set (1 set)
Oil Federal (1ltr)
67 KT 1740 LT Service 145,000 Timing belt (1ea) Trankon Jaya 9/9/2015 9/25/2015 148,660 Rp 3,618,340.00
cek Timing belt, Tensiner Timing - 2500cc (1ea)
replace oil engine, oil filter, element racor Spring tensioner (1ea)
Check All brake Brake pad ford ranger asuki (1ea)
Oil Filter 3,0/everest (1ea)
Element filter 2M (1ea)
Fucs Titan Truck Plus 15W40 (8ltr)
Cons Surcharge waste disposal (1lot)
68 KT 8524 AR Rem Oli Mesin meditran (8ltr) Central Jaya Motor 9/14/2015 9/23/2015 Rp 3,950,000.00
Tie Road Oli garddan (8ltr)
Ganti Oli Filter Oli (1ea)
Knalpot bocor Filter Udara(1ea)
Terod luar kn/kr (1 set)
Karet wiper (1set)
Flexible knalpot (1 ea)
Pack Knalpot tengah (2ea)
Cilinder rem belakang (4ea)
Karet rem (4 ea)
Minyak Rem (2 botol)
Baut as roda belakang kiri (1ea)
69 KT 1830 LF Service Motor Starter Ganti Armatur Bina Mandiri Electrik 9/15/2015 9/16/2015 416,335 Rp 600,000.00
Yoke Starter Rewind Service
Karbon brush ganti
70 KT 8524 AR Service Ganti Oli Turbo Diesel 15W40 (7,5 ltr) Selvinto United Oil 9/28/2015 9/28/2015 Rp 337,500.00
71 KT 8392 AZ Service kaki-kaki Shock breaker depan (1 set) Central Jaya Motor 9/28/2015 10/3/2015 239,708 Rp 2,090,000.00
Sayap bawah kanan/kiri (2 ea)
Ball Joint bawah kanan/kiri (2ea)
Karet per cacing sayap bawah (2ea)
Karet stabil tangkupan (2 ea)
Mulai Selesai Next
72 KT 1830 LF Service Tie Road terod luar (1 set) Central Jaya Motor 9/29/2015 9/29/2015 Rp 520,000.00
Sporing
Biaya Pengerjaan
73 KT 1830 LF service rem Spion luar depan (1ea) Central Jaya Motor 9/29/2015 10/8/2015 Rp 1,755,000.00
service sayap bawah kana Kampas rem depan (1 set)
shock breaker depan Kaliper kit rem depan (1 set)
service karet stabiliser depan Minyak rem (1 botol)
Sayap bawah kanan (1 ea)
Karet stooper depan kanan (1 ea)
Shock breaker depan (1 set)
Karet stabil depan/ tangkup (2 set)
Karet stabil depan (2 ea)
baut stabil+karet(seal) (2 ea)
Plat dudukan stabil depan kn/kr
74 KT 1740 LT Check/repair engine sinjal, change fuel filter Fuel filter (1ea) Transkon Jaya 10/2/2015 10/2/2015 149,953 Rp 873,510.00
element racor Element filter (1ea)
Cons+Surcharge waste disposal (1lot)
75 KT 8458 AN Service Ganti Oli Turbo Diesel 15W40 (8 ltr) Selvinto United Oil 10/2/2015 10/2/2015 252,694 Rp 550,000.00
OF WL51-14-302 MC (1ea)
FF WL 81-13-ZA5MC (1ea)
Clamp kabel aki (1 ea)
76 Boomlift JLG Penggantian Hose Hose Assy 3/8" x 1,38 M w/CAT-06 (2ea) CV Indo Hose 10/2/2015 10/2/2015 Rp 713,500.00
Seal Hose (6 ea)
77 KT 8545 AR Kopling atas Oli Mesin (Meditran) (7 ltr) Central Jaya Motor 10/3/2015 10/8/2015 Rp 1,702,000.00
Switch Engine brake Master Kopling atas (1 set)
Seal roda belakang Switch Engine Brake (1 ea)
Karet rem depan (4 ea)
Seal roda belakang kiri dalam (1 ea)
Minyak rem (2 botol)
78 KT 8139 AK Ganti Oli Turbo Diesel 15W40 (4,5 ltr) Selvinto United Oil 10/5/2015 10/5/2015 Rp 230,500.00
Spat Grease (14 npl)
79 KT 1129 AM Timing Belt Belt (1 ea) Auto2000 Astra 10/7/2015 10/8/2015 323,101 Rp 3,128,194.00
ganti oli mesin V-Belt (2 ea) international
ganti Filter Solar TMO 15W-40 (5 ltr)
Plusing Ps Belt Timing (1 ea)
Engine Care Belt P/S (1 ea)
Chamber Clean (1 ea)
Oil Optimize Myber Up (1 ea)
Filter assy, Fuel (1 ea)
Filter assy, Oil (1 ea)
80 KT 1740 LT Check All lamp (head lamp, RH/LH) Bulb 12V 5W, single Transkon Jaya 10/8/2015 10/9/2015 reff. 102609 150,271 Rp 384,450.00
Check all belt - belt AC broken V-belt compressor AC
81 KT 8392 AZ Service Ganti Oli Turbo Diesel 15W40 (4,5 ltr) Selvinto United Oil 10/21/2015 10/21/2015 Rp 360,000.00
Gear Oil 90 (3,5 ltr)
82 KT 8356 LJ Reguler service km 70,000 Oil filter triton GLS (1ea) Transkon Jaya 10/23/2015 10/23/2015 reff. 102618 70,101 Rp 1,945,020.00
Fuchs Titan Truck plus 15W40 (7ltr)
Element fuel filter GLS (1ea)
Element filter 2M
83 KT 1128 LD Ganti Feed Pump Cable Massa (1ea) Auto2000 Astra 11/1/2015 12/29/2015 320,950 Rp 2,863,140.00
international
84 KT 1740 LT Check & repair temperature Engine Hose cooling (plug heater) Transkon Jaya 11/6/2015 11/6/2015 reff. 102623BP 151,950 Rp 1,225,070.00
Overheating Switch Ignition
85 KT 8525 AR Ganti Battery Aki Yuasa 12V 50A N50 (2 ea) Ardi Jaya Motor 11/10/2015 11/12/2015 Rp 1,440,000.00
Kepala Aki (2set)
Kabel Seri Accu (2ea)
86 KT 8545 AR Ganti Filter Udara Filter Udara (1ea) Ardi Jaya Motor 11/10/2015 11/10/2015 Rp 200,000.00
87 KT 8545 AR Ganti Ban Ban Rimba (3ea) 11/11/2015 11/11/2015 Ban untuk KT 8524 AR yang
dipakai, karena mobil KT 8545 AR
yang berangkat.
88 HBPA/LAP/122 Ganti Keyboard Keyboard Riswan 11/23/2015 11/23/2015 Rp 415,000.00
Charge Adapter Charge Adapter
89 HBPA/LAP/125 Ganti LCD LCD Riswan 11/23/2015 11/23/2015 LCD beli Rp 778,440.00
90 JCB (E-004) Repair Manlift (Ganti Pin pothole) PIN Mechanic (Ruslan) 12/1/2015 12/1/2015 Pin buat di Rp 300,000.00
91 KT 1170 LD Reguler service 165,000km Fuchs Titan Truck plus 15W40 (11ltr) Transkon Jaya 12/10/2015 12/10/2015 reff 102629 163,230 Rp 1,711,160.00
check power steering Fuchs Titan Supergear 80W90 (2ltr)
Oil Filter
Water accu (2btl)
92 KT 1159 AN Ganti Ban Ban Bengkel Mubarok 12/11/2015 12/11/2015 Rp 50,000.00

93 KT 8524 AR Ganti ban belakang Ban G2020 Goodyear 7,50 - 16/14PR Linda Hanta Wijaya 12/14/2015 12/14/2015
(4ea)
94 KT 8545 AR Ban Ban XG Goodyear 7,50 - 16/14R Linda Hanta Wijaya 12/14/2015 12/14/2015
Inner Tube 7,50 - 16
95 KT 8524 AR Repair Baut Baut Ban (2ea) Central Jaya Motor 12/15/2015 12/15/2015 Rp 420,000.00
Repair rem
Mulai Selesai Next
96 KT 1727 LB Service Rutin Oil Filter Element (1ea) Daihatsu Astra 12/21/2015 12/21/2015 103,663 Rp 921,003.00
Brake Bersihkan/check (4 roda) Antenna Assy, w/ Holder International
Antena Radio Ganti Castorl Magnatec 10W/40 (4 ltr)
Gasket Oli mesin
Flusher RED AA
97 KT 8638 K Repair transfer Chain, T/F output shaft drive(1ea) Pelita Motor 12/28/2015 1/28/2016 205,061 Rp 9,635,000.00
Sprocket, T/F Chain Drive (1ea)
Bearing, T/F drive Sprocket (2ea)
Oil Seal (1ea)
Shaft, T/F FR output (1ea)
98 KT 8638 K Repair transfer Fuchs Titan Truck Plus 15W40 (18ltr) Transkon Jaya 12/28/2015 1/25/2016 reff. 102641BP 205,061 Rp 4,634,760.00
Fuel Filter Triton GLX (2ea)
Oil Filter - M/C triton GLX (2ea)
Element Filter 2M (2ea)
Wedge Globe 12V 5W (1ea)
99 KT 1147 KC Repair Dinamo Starter Karbon bras dinamo starter Bengkel Yanto 1/3/2016 1/3/2016 Rp 205,000.00
100 Ganti Aki Battery Aki Battery 70A Yuasa Mekanik PG
KT 1129 AM 1/4/2016 1/4/2016
Rp 1,016,000.00
101 KT 1142 AQ Checking 120,200,280 Air Cleaner (1ea) Daihatsu Astra 1/4/2016 1/4/2016 215,494 Rp 1,940,305.00
Coil, Ignition (1ea) International
Spark, plug (3ea)
Super Engine Conditioner (1ea)
Water Remover (1ea)
Air Accu (1ea)
Element sub assy, Oil (1ea)
Castrol MTF SAE 80 W/90 (2ltr)
Castrol ATF TQD 111 (1ltr)
Super slick (1)
Engine flush (1ea)
Brake Cleaner Part (1ea)
Wiper Fluid (1ltr)
Castrol Axle Limited 90GL (2ea)
Brake fluid castrol dot (1btl)
Radiator Coolant (1ltr)
Multipupose Gloss 100ml (1btl)
Mulai Selesai Next
102 KT 8458 AN Service besar Oli Mesin meditran (7 ltr) Central Jaya Motor 1/11/2016 1/21/2016 254,914 Rp 7,794,000.00
Cek Roda-roda Oli gardan/transmisi (9 ltr)
cek kaki-kaki Filter Oli (1ea)
Filter Solar (1ea)
Spooring
Ball joint atas kn/kr (2ea)
Boshing sayap atas kr (2ea)
Tierod luar kn/kr (2ea)
Bearing roda depan kn (2 ea)
seal roda depan kanan (1ea)
Drive shaft kn/kr (2ea)
Grease (top1) (1ea)
Van belt A-39 (1ea)
Van belt A-42 (2ea)
master rem atas (1set)
Kampas rem depan (1set)
Piston rem depan kn/kr (2ea)
Kaliper kit rem depan (1set)
Kampas rem belakang (1set)
Plat stelan penahan rem belakang (2ea)
Minyak rem (1 btl)
Master kopling bawah (1set)
Crossjoint depan/blkng (2ea)
Bola lampu belakang kr (1ea)
Bola lampu rem belakang kn (1ea)
103 KT 8356 LJ Ganti Wiper Wiper Bosch 19" 2 ea Mekanik PG 1/12/2016 1/12/2016 Stok
104 KT 8524 AR Ganti Oli Turbo Diesel 15W 40 (7,5 ltr) Selvinto United Oil 1/12/2016 1/12/2016 Rp 940,500.00
Gear Oil 90 (5ltr)
Gear Oil 140 (6ltr)
O/F ME013307 (1ea)
105 KT 8525 AR Ganti Oli Turbo Diesel 15W 40 (8,5 ltr) Selvinto United Oil 1/12/2016 1/12/2016 71,933 Rp 1,115,500.00
Gear Oil 90 (5ltr)
Gear Oil 140 (6ltr)
O/F ME013307 (1ea)
FF ME 035829 (1ea)
FF ME 121653 (1ea)
106 KT 8638 K Repair transfer Bearing Shaft (2ea) Sepinggan Jaya Motor 1/15/2016 1/25/2016 Pembelian Sparepart Rp 1,454,000.00
Bearing T/F RR Output Shaft (1ea)
Body Fuel Filter (1ea)
Fuel Filter (1ea)
Sensor Fuel Filter (1ea)
107 KT 8730 AP Service Kecil Fuel Filter (1ea) UD Trucks Astra 1/15/2016 1/15/2016 PO. 144686 49,808 Rp 2,118,040.00
Ganti Oil Filter Fuel Primary (1ea) International
Ganti Fuel Filter Up & Low Oil Filter (1ea)
Ganti Filter Catridge Filter (1ea)
Adj Breake 4 Roda Oli Mesin (16 ltr)
Adj Clutch Brake Fluid (2 ltr)
Ganti Brake Fluid Grease Chassis (1lot)
Greasing
108 KT 1159 AN Service Kaki-kaki reck end ka/kr (2ea) Central Jaya Motor 1/19/2016 1/19/2016 219,833 Rp 1,035,000.00
spooring Terod luar (1set)
Mur Roda( 1ea)
109 KT 8730 AP Ganti Air Pressure Hose Air Hose / selang nilon UD Trucks Astra 1/25/2016 1/25/2016 49,930 Rp 168,800.00
International
Mulai Selesai Next
110 KT 8139 AK Lampu-lampu Oli Mesin (meditran) 6ltr Central Jaya Motor 1/28/2016 2/16/2016 380,180 Rp 8,180,000.00
Service Radiator Oli Gardan/transmisi (4ltr)
timing belt Filter oli (1ea)
Borem Stir Filter Solar (1ea)
sayap-sayap Lampu box (4ea)
terod Bohlam lampu rem kiri (1ea)
Spooring Kaca Lampu stop (1ea)
Van belt B-42 (1ea)
Selang radiator atas (1ea)
Tabung Radiator (1ea)
Timing belt panjang (1ea)
Timing belt pendk (1ea)
Lahar timing besar (1ea)
Lahar timing kecil (1ea)
seal as balan (2ea)
As Stir (1ea)
lahar borem stir (2ea)
Seal borem stir (2ea)
Boshing borem (1ea)
Sayap bawah kn/kr (2ea)
pen sayap atas kn/kr (2ea)
ball joint atas kn/kr (2ea)
ball joint bawah kn/kr (2ea)
Shock breaker depan (1set)
Karet Shock depan (2ea)
Stooper depan kanan (1ea)
Baut sayap bawah (1ea)
Karet stabil depan (2 set)
terod luar kn/kr (2 set)
111 KT 8356 LJ Service km 75,000 Oil filter (1ea) Transkon Jaya 1/28/2016 1/28/2016 reff. 102650 74,711 Rp 1,972,960.00
Fuchs titan truck plus 15W40 (7ltr)
Element fuel filter GLS New
Element filter 2M
Water Accu
112 KT 1740 LT Service Body (under Insurance) Repair body Bengkel Otomotif 2/10/2016 2/26/2016 156,050 Rp 900,000.00
113 KT 1142 AQ Overhaul Daihatsu Astra 2/11/2016 2/26/2016
International
114 KT 1129 AM Engine Care Castrol MTF (4ltr) Auto2000 Astra 2/17/2016 2/17/2016 328,904 Rp 1,056,428.00
Complete Oil TMO 15W-40 (5ltr) international
Oil Optimizer (ea)
Filter Assy, Oil (1ea)
115 KT 1129 AM Repair Wiper Stang Wiper dalam (1set) Central Jaya Motor 2/23/2016 2/23/2016 Rp 515,000.00
Karet Wiper (1set)
116 KT 8458 AN Repair Roda Baut Roda depan kiri (3ea) Central Jaya Motor 2/26/2016 2/26/2016 Rp 205,000.00
Mur Crom (3ea)
117 KT 1170 LD Check/repair all lamp Bulb 12V 5W single (1ea) Transkon Jaya 2/26/2016 2/26/2016 reff. 102657 163,679 Rp 356,400.00
Bulb 65W (1ea)
Fitting 1 fil
118 KT 1740 LT Ganti oli dan cek rem Oli mesin meditran (5 ltr) Central Jaya Motor 3/4/2016 3/4/2016 Rp 925,000.00
Filter udara (1ea)
Cabang air wiper (1ea)
Minyak coupling (1btl)
Kampas rem depan
119 KT 1170 LD Battery Aki battery 75D31R/N70Z + Isi brand GS Mekanik 3/16/2016 3/16/2016 Rp 2,000,000.00
Mulai Selesai Next
120 KT 8545 AR Ganti Oli Turbo Diesel 15W40 (8,5ltr) Selvinto United Oil 3/22/2016 3/22/2016 KM rusak Rp 1,123,500.00
Gear Oil 140 (6ltr)
OF 1230A045A (1ea)
FF ME016823 (1ea)
FF ME121653 (1ea)
AF ME 017246 (1ea)
Speate Grease (24 npt)
121 KT 8356 LJ Check & repair indicator Engine Element filter 2M Transkon Jaya 3/28/2016 3/28/2016 reff. 102666BP 77,059 Rp 704,000.00
122 KT 8545 AR Service Lampu sign dan klakson Klakson Central Jaya Motor 3/29/2016 3/29/2016 KM rusak HM : 2.931,3 Rp 1,040,000.00
Flasher Sign(Reting)
123 KT 1170 LD Check/repair engine can't start Fuel Filter A/S (1ea) Transkon Jaya 4/1/2016 4/15/2016 reff. 112308 164,270 Rp 1,248,390.00
remove n clean fuel tank
124 KT 1740 LT Repair kaki-kaki Basking sayap atas kn/kr Central Jaya Motor 4/4/2016 4/7/2016 160,070 Rp 560,000.00
125 KT 8458 AN Dinamo starter leak Dinamo starter Central Jaya Motor 4/7/2016 4/7/2016 Disc brake rusak, stok kosong 257,617 Rp 1,850,000.00
Cek Rem Depan
126 KT 1830 LF Repair Handle kaca samping Oli Mesin prima XP (4ltr) Central Jaya Motor 4/7/2016 4/7/2016 425,171 Rp 1,055,000.00
Ganti Oli Regulator kaca pintu depan kn/kr (2ea)
Water strip dalam depan kr (1ea)
Handle pintu dalam depan kn(1ea)
Handle pintu dalam tengah kn(1ea)
127 KT 1362 KM Ganti Battery Battery (Aki) Basah NS60L 45AH Pelita Motor 4/15/2016 4/15/2016
128 KT 1740 LT Repair Rem depan (Ganti disk break) Disk break (2ea) Central Jaya Motor 4/19/2016 4/19/2016
129 KT 8638 K Ganti Oli & Filter-filter Turbo diesel 15W40 (8,5 ltr) Selvinto United Oil 4/20/2016 4/20/2016 205,060 Rp 850,505.00
Gear Oil 80W90 (3ltr)
Gear Oil HD 90 (5,4 ltr)
Oil Filter 1230A045A (1ea)
Fuel Filter 1770A012 (1ea)
Spate grease (5npl)
130 KT 1740 LT Repair AC (AC tidak dingin) Receiver drier (1ea) Gallery AC 4/20/2016 4/21/2016 Rp 8,245,000.00
Compressor Assy (1ea)
Condensor (1ea)
Hose fitting+press (2set)
Flashing Sirkulasi R-11+R-22
Expantion valve depna belakang
131 KT 1159 AN Repair pintu depan kanan dan wiper belakang Karet wiper belakang uk. 16" denso Central Jaya Motor 4/25/2016 4/25/2016 Rp 145,000.00
132 KT 8545 AR Repair rem dan ganti shock breaker depan Shock breaker depan (1set) Suroso 4/26/2016 4/26/2016 Repair by. Suroso
belakang Shock breaker belakang (1set)
133 KT 8356 LJ Lampu sign mati Flasher/ETACS (1ea) Andy Jaya Motor 4/29/2016 4/29/2016 Mobil diberau Rp 2,570,000.00
134 KT 8139 AK Ganti oli dan cek rembesan pack engine Oli mesin (5ltr) Central Jaya Motor 5/4/2016 5/9/2016 Rp 375,000.00
135 KT 8638 K Repair rem dan filter Kampas Rem (1set) Bengkel 5/10/2016 5/10/2016 Repain on site (lawe-lawe) Rp 300,000.00
136 KT 8524 AR Repair rem Kampas rem depan (1set) Central Jaya Motor 5/13/2016 5/18/2016 Rp 2,360,000.00
Cilinder rem depan kn/kr (4ea)
Baut silinder rem (1ea)
Bood cilinder rem belakang (8ea)
karet rem belakang (8ea)
Ring as roda belakang (2ea)
Minyak rem (1ltr)
Grease top1 (1klng)
137 KT 1159 AN Repair baut roda depan kanan baut roda depan kanan Central Jaya Motor 5/16/2016 5/16/2016 Rp 105,000.00
138 KT 8525 AR Cek Rem dan roda Lahar roda depan kanan luar (1ea) Central Jaya Motor 5/18/2016 5/23/2016 Rp 2,825,000.00
Seal roda depan kanan (1ea)
karet rem depan (4ea)
Silinder Rem belakang (4ea)
Kampas rem tangan (1set)
Grease (1 btl)
139 KT 1727 LB Ganti battery remote mobil Battery GP 27A 12V Cash 5/20/2016 5/20/2016 Rp 15,000.00
140 KT 8524 AR Ganti Ban depan Ban Tyre 7,50-16/14PR (1ea) Linda Hanta Wijaya 5/24/2016 5/24/2016 Rp 1,325,000.00
141 KT 8525 AR Service stir dan shock Shock breaker belakang (1set) 5/24/2016 5/27/2016 Rp 595,000.00
Seal borem stir
142 KT 1159 AN Ganti ban Tyre 195/70R14 Linda Hanta Wijaya 6/1/2016 6/1/2016
Inner tube G-14
143 KT 8545 AR Ganti Oli Turbo Diesel 15W40 (7,5 ltr) Selvinto United Oil 6/1/2016 6/1/2016 Rp 395,500.00
Spate grease (24npl)
Baut naple (1ea)
144 KT 1129 AM Repair Puli engine (Gantin bearing) Bearing adjustment (2ea) Central Jaya Motor 6/4/2016 6/4/2016 Rp 207,000.00
Air Accu (1 botol)
145 KT 1971 Ganti Filter solar Element, Air Cleaner (1ea)1500A098A Andy Jaya Motor 6/6/2016 6/6/2016 Rp 730,433.00
Scanner Engine Fuel Filter, Element (1ea) 1770A233
146 KT 8525 AR Ganti Shock Breaker Shock Breaker belakang (1set) Central Jaya Motor 6/7/2016 6/10/2016 Rp 595,000.00
Seal borem stir (1ea)
Mulai Selesai Next
147 KT 8104 L Ganti oli Premium UP 20W50 Selvinto United Oil 6/8/2016 6/8/2016 Nota no. 0145/GO-VI/16 76,479 Rp 112,000.00
148 KT 1740 LT Ganti Oli Turbo Diesel 15W40 (7,2 ltr) Selvinto United Oil 6/8/2016 6/8/2016 nota no. 0147/GO-VI/16 165,766 Rp 658,000.00
Gear Oil 90 (3ltr)
Oil Filter WL8414 302 (1ea)
Fuel Filter WL81-13ZA5MC (1ea)
149 Boomlift JLG Overhoul Gasket Kit Overhaul (1set) Central Diesel 6/8/2016 6/8/2016 Rp 3,547,500.00
Van Belt (1set)
150 KT 8458 AN Service rem depan dan pemasangan dinamo Central Jaya Motor 6/14/2016 7/1/2016 lama pada proses repair dinamo Rp 150,000.00
starter
151 KT 1740 LT Ganti Boshing sayap atas Lahar roda depan kanan/kiri (2ea) Central Jaya Motor 6/15/2016 6/21/2016 166,631 Rp 2,557,000.00
Ball joint atas Boshing Sayap atas kn/kr (4ea)
cross joint Ball joint atas kn/kr (2ea)
pen sayap atas kn/kr (1ea)
Cross Joint (2ea)
152 Boomlift JLG Overhoul Ring Piston (4set) Satelit Diesel 6/15/2016 6/15/2016 Repair Engine Rp 2,596,000.00
Oil Filter (1ea)
Fuel Filter (1ea)
153 KT 1129 AM Service rutin (ganti Oli) Gasket plug carter (1ea) Auto2000 Astra 6/16/2016 6/16/2016 335,322 Rp 636,360.00
Castrol GTX Magnatec 10W30 (4ltr) international
Oil Optimizer Myber Up (1ea)
154 KT 1129 AM Repair AC Isi freon R134a + Oil Compressor Gallery AC 6/21/2016 6/21/2016 Rp 2,795,000.00
Vacum cleaning evapurator + Double Blower Filter Dryer (1ea)
Motor Blower ND (1ea)
Baling-baling double blower (1ea)
Grill Double blower (6ea)
Resistor ND (1ea)
155 KT 8458 AN Repair Dinamo Starter Selenoid, yoke, armature, holder, bendik Sentral Dinamo Service 6/21/2016 6/29/2016 Lama pada proses pembayaran 258,820 Rp 1,200,000.00
156 KT 1830 LF Ganti Oli Oli Mesin prima xp (4ltr) Central Jaya Motor 6/22/2016 6/22/2016 428,475 Rp 470,000.00
Klakson Klakson+ relay (1ea)
157 KT 1740 LT Ganti ban depan Tyre 31 x 10,5R15 (2ea) Linda Hanta Wijaya 6/22/2016 6/22/2016 166,630 Rp 2,450,000.00
Mulai Selesai Next
158 KT 1740 LT Overhaul Engine Cylinder head (AJM210100k 1ea) Andy Jaya Motor 6/24/2016 8/31/2016 PO: 145787 166,846 Rp 35,717,330.00
Standard ulang liner Gasket full set (GF08) 1 set
Under size cranksaft Catridge oil filter (AFL181MC) 1ea
Repair alternator Thermostat set (KL0115171A) 1ea)
Tube Silicon (FC30104004AA) 1ea
Air filter (AFA177MC) 1ea
Hose, water (WL5115185A) 1ea
Hose water (WL8415186D) 1ea
Metal set, conn rod (WLY611SE0) 1ea
Metal set, main Brg (WLY611SG0) 1ea
Ring set Piston (WLY611SC0) 1ea
Belt Timing (WL0112205MC) 1ea
Tensioner, Timing (WL8112700) 1ea
Belt, V (WLBC15908T) 1ea
Belt, V (WL5118380AMC) 1ea
Pin Dowel (992331050) 2ea
Sensor, Temp-Eng.Coo (B59318840A)1ea
Gasket, leak pipe (PN1113G92A) 4ea
Washer, Nozzle (PN1113H51) 4ea
Heat shield (PN1113H53B) 4ea
Washer (PN1113H54) 4ea
Gasket (WL5113H52) 4ea
Pipe, Water -Cycl.H (WL84102E0A)1ea
Hose, Return-Oil (WL8514294) 1ea
Meditran SX 15W40 (MSX001) 4ea
Seiken R Coolant 30% (BJ-CL004)
Water pump (WP001) 1ea
Meditran SX galon 15W40 (MSXG001)1ea
Insulator eng MTG (AJM1-39-040C) 2ea
159 KT 8638 K Kuras Air Radiator Fuel Filter (1ea) 1770A012 Andy Jaya Motor 6/30/2016 6/30/2016 Rp 2,136,695.00
Ganti Filter Solar Bushing S/Absorber FR (1ea) ML044004
Ganti Bushing Shock Shock Absorber, FR Susp(1ea)
Ganti Shock Brekaer MR992320
Electrical Seiken R. Coolant 30% ready gln (1ea) BJ-
CL004
Alarm Mundur (1ea)
Philips W16W (1ea)
Philips R 10W-12V (2ea)
Philips tusuk 12V 5W (2ea)
Rumah Bohlam mata 1 (2ea)
Terminal Baut 10 (2ea)
160 KT 1727 LB Service KM 120.000 Element Oil Filter (1ea) Daihatsu Astra 7/13/2016 7/13/2016 120,400 Rp 2,116,318.00
ganti wiper Blade, FR Wiper, LH (1ea) International
Spooring balance Spare plug (4ea)
Wiper Blade (1ea)
Castrol MTF SAE 80W/90 (2ltr)
Gasket Oli Mesin (2ea)
Element Sub Assy, Air (1ea)
Castrol Axle Limited Slip (2ea)
Brake Cleaner Rock 250ML (1ea)
Engine Flush Rock 250ML (1ea)
Air Wiper Rock 250ML (1ea)
Water Remover Rock 250ML (1ea)
Flusher Red AA (1ea)
Silicon Spray Rock 220 ML (1ea)
161 KT 8638 K Ganti Kaca depan Kaca depan Bengkel WK 7/13/2016 7/13/2016 Biaya administrasi asuransi Rp 300,000.00
162 KT 8638 K Ganti Wiper Wiper karet 19" (1ea) Ardi Jaya 7/15/2016 7/15/2016 Rp 100,000.00
Wiper karet 22" (1ea)
Mulai Selesai Next
163 KT 8730 AP Service besar Oil Filter (1ea) UD Trucks Astra 7/15/2016 7/18/2016 53,440 Rp 12,083,289.00
Ganti oli filter Fuel Filter (1a) International
Ganti Fuel Filter Up & Low Fuel Filter (1a)
OH Breake 2 roda Fuse Assy Blade (2ea)
OH Clutch system Bulb (2ea)
R Electrical System Lamp Assy Comb LH (1ea)
Disc Clutch (1ea)
Bearing release (1ea)
Repair kit (1ea)
W/Cyl Cup Kit (2)
Grease Chasis
Electrical Tape (1ea)
Kabel Roll (1ea)
PTMN Rored EPA 90 (9ea)
PTMN Rored HAD 140 (12ea)
Rumah Fuse Tusuk (1ea)
Skun Battery (4ea)
Switch Assy On/Off (1ea)
Rimula R4 15W40 (16ltr)
Lampu LED (6ea)
Relay (1ea)
Rumah relay (1ea)
Spiral Kabel (10ea)
Bolt Nut (8ea)
164 KT 1170 LD Reguler service 170,000km Shell Rimula R3 MV 15W40 (12ltr) Transkon Jaya 7/25/2016 7/25/2016 reff. 102700 167,480 Rp 1,495,340.00
check all lamp Oil Filter (1ea)
Air Accu (1 btl)
165 KT 8638 K Ganti Oli Turbo Diesel 15W40 (7,5ltr) Selvinto United Oil 7/26/2016 7/26/2016 Rp 347,500.00
Spate Grease (5npl)
166 KT 8139 AK Minyak Rem Minyak rem 1 ltr Central Jayatama Abadi 7/27/2016 7/27/2016 Mobil Mogok Rp 80,000.00
167 KT 8639 K Regular service 160,000 km Oil Filter Triton GLX (1ea) Transkon Jaya 8/6/2016 8/6/2016 reff. Q0115739 163,309 Rp 2,820,913.00
Fuel Filter Triton GLX (1ea)
Air element (1ea)
Air Accu (air tambah) (1ea)
Shell Spirax S2 A 80W90 (12ltr)
Fuchs Titan Truck Plus 15W40
168 KT 8730 AP Ganti Battery Aki Aki Battery Aki Basah GS 65D26R (NS70) Asri & Suri 8/8/2016 8/8/2016 menggunakan orderan battery KT Rp 1,680,000.00
2ea 8524 AR
169 KT 8104 L Ganti Battery Aki type NS 40z 35 A GS Rais 8/8/2016 8/8/2016 Rp 570,000.00
170 KT 8545 AR Perbaikan rem dan kaki-kaki Baut 14 (2ea) Central Jaya Motor 8/10/2016 8/15/2016 Rp 2,646,000.00
Master kopling atas (1ea)
Minyak rem STP putih 300ml (2btl)
Long terod (1ea)
Karet rem depan (4ea)
Karet rem belakang (8ea)
Kampas rem depan (1ea)
Kampas rem belakang (1ea)
Terod luar 1set 2bj
171 KT 8139 AK Service Kopling atas STP brake fluid 1000ml (1 btl) Andy Jaya Motor 8/18/2016 8/19/2016 Rp 377,850.00
Seal kit master kopling atas (1ea)
172 KT 1129 AM Repair rem belakang Kampas rem belakang (1set) Central Jaya Motor 8/20/2016 8/20/2016 Rp 465,000.00
Seal roda belakang kanan (1ea)
Bohlam lampu mundur (2ea)
173 KT 8524 AR Ganti Ban Tyre 7.50 - 16/14PR Linda Hanta Wijaya 8/27/2016 8/27/2016 Rp 1,452,500.00
Inner tube 7.50 - 16
174 KT 8356 LJ Ganti Ban Tyre 245/75 R16 Linda Hanta Wijaya 8/27/2016 8/27/2016 Rp 1,250,000.00
175 KT 8730 AP Ganti Kaca Film Kaca film hitam anti gores 40% MJ Variasi 8/31/2016 8/31/2016 Rp 750,000.00
depan, kn/kr, belakang
176 KT 8524 AR Repair kaki-kaki Tierod luar kn/kr Central Jaya Motor 9/1/2016 9/1/2016 Rp 450,000.00
177 KT 8356 LJ Service rutin km 90,000 Oil Shell SAE 15W-40 (7,5ltr) Aldian Pratama Motor 9/1/2016 9/1/2016 93,428 Rp 7,955,000.00
ganti ban Oil filter (1ea)
Element air filter (1ea)
Element Fuel Filter (1ea)
Oil Diferential RR(3ltr)
Oil Diferential FR(2ltr)
Oil Transmision (3,5ltr)
Oil Transfer (2,5ltr)
Bushing shock Lower (2ea)
Spooring computer (1ea)
Ban Bridgestone Dueler 245-75R16 (4ea)
178 KT 8730 AP Ganti Filter solar Fuel Filter (1ea) Mekanik Genset 9/7/2016 9/7/2016 Rp 48,000.00
Mahmud
179 KT 1170 LD Reguler service & Check repair engine low Fuel filter (1ea) Transkon Jaya 9/14/2016 9/17/2016 Reff. 00118515 168,185 Rp 1,703,625.00
power Element air filter
Mulai Selesai Next
180 KT 1740 LT Repair engine garansi Andy Jaya Motor 9/16/2016 9/19/2016
181 KT 8574 KJ Ganti Oli Premium UP20W50 (5,7 ltr) Selvinto United Oil 9/18/2016 9/18/2016 Rp 281,000.00
OF 90915 TB001 (1ea)
182 KT 1170 LD Repair AC Filter udara (1ea) Gallery AC 9/19/2016 9/19/2016 Rp 1,700,000.00
'- Service general Receiver dryer (1ea)
'- Vacum sirkulasi
'- Isi freon R-134a
'- Oil Compressor
'- Flashing sirkulasi
'- Repair condensor
183 KT 8638 K Check / Repair 4WD Shock RR New Triton GLS (2ea) Transkon Jaya 9/19/2016 10/11/2016 Reff. 118519 205,061 Rp 10,457,667.00
Replace shock RR H4 Halogen Globe 12V 60/55 (1ea)
Replace lamp Halogen Fuse Box (1ea)
Repair electrical Relay 5 pin (68048) (1ea)
Oil Compressor DS446963-0040 (100)
Bush KIT RR Polyret - L200/Tri
184 KT 8638 K Sparepart repair 4WD G/K Rocker Cover (1ea) Mandau Berlian Sejati 9/19/2016 10/11/2016 Rp 16,905,966.00
Shroud, Cooling Fan (1ea)
Cover, Eng Room Under, FR (1ea)
End Assy, Tie rod RH (1ea)
End Assy, Tie Rod, LH (1ea)
Spider Kit, propeler shaft (1ea)
Shoe Set, RR Brake (1ea)
Chain, T/F Output shaft dirver (1ea)
Bearing (2ea)
Shaft, T/F Output (1ea)
Bearing, T/F driver sprocket (2ea)
Sprocket T/F Chain driver (1ea)
Bearing, T/F Output shaft (1ea)
Mud guard, FR LH (1ea)
Blade assy, w/shield Wiper LH (1ea)
Spring Assy, RR Susp (1ea)
Cap, Radiator (1ea)
Super max long life coolant (2ea)
Glow plug (4ea)
185 KT 1740 LT Repair lampu H4 Halogen Globe 12V 60/55 Transkon Jaya 9/19/2016 9/19/2016 Reff. 0118520 167,123 Rp 835,142.00
Relay 5 pin
186 KT 1971 Reguler service 87.159 Km Oil filter (1ea) Transkon Jaya 9/19/2016 9/19/2016 reff. 0118518 87,159 Rp 1,370,765.00
Air Accu (1 btl)
Brake pad (1ea)
Shell rimula R3 MV 15W40 (7ltr)
187 KT 1740 LT Repair lampu Wedge Globe 12V 5W Transkon Jaya 9/19/2016 9/19/2016 reff. 0123481 171,625 Rp 198,220.00
Bulb 12V 5W single
188 KT 8139 AK Repair lampu rem Switch lampu rem (1ea) Central Jaya Motor 9/20/2016 9/20/2016 Rp 115,000.00
bohlam lampu rem (2ea)
189 KT 8730 AP Adj Idling Grease Top1 (4ea) UD Trucks Astra 9/23/2016 9/27/2016 55,175 Rp 3,607,248.00
Kuras fuel tank Oil Seal (1ea) International
OH Brake Valve Assy Cup Piston (2ea)
OH Brake 2 roda Boot wheel Cyl (2ea)
Adj P.S.S Perform Checks Oil Seal RR (1ea)
Repair Kit (1ea)
190 KT 8524 AR Ganti Oli mesin Turbo Diesel 15W40 (7,8 ltr) Selvinto United Oil 9/26/2016 9/26/2016 103.*80 Rp 351,000.00
191 KT 8356 LJ Service rutin Ganti oli Oil Engine SAE 15W40 (6ltr) Aldian Pratama Motor 9/26/2016 9/26/2016 101,000 Rp 470,000.00
Adjust Propeler saft RR
192 KT 8356 LJ Service AC Oil Compressor Sultan Jaya Pro AC 9/29/2016 9/29/2016 101,583 Rp 650,000.00
Freon Ori Klea
ACCid
193 KT 1727 LB Disc Clutch Overhaul Castrol Magnatec 10W40 (3ltr) Daihatsu Astra 9/29/2016 9/30/2016 125,630 Rp 3,195,864.00
Service Cleaning AC/Freon/Oli Cover assy, Clutch (1ea) International
Service Kecil Bearing assy, Clutch (1ea)
Clutch Assy, Magnet (1ea)
Disc Assy, clutch (1ea)
194 KT 8545 AR Service Kecil Turbo diesel 15W40 (7,5ltr) Selvinto United Oil 9/30/2016 9/30/2016 rusak Rp 377,500.00
195 KT 8139 AK Service rutin (ganti oli) Turbo diesel (5,5ltr) Selvinto United Oil 9/30/2016 9/30/2016 387,155 Rp 585,500.00 437,155
Oil Filter MD069782 (1ea)
Fuel Filter MB 220900 (1ea)
Air Filter MD 603446A (1ea)
Spat grease (4npl)
196 KT 8392 AZ Ganti oli, cek dinamo starter, dan electrical Meditran SC 15W40 (1gln) Andy Jaya Motor 10/3/2016 10/8/2016 245,783 Rp 739,750.00 245,483
Karbon brus (1ea)
Mika lampu stok kecil (2 ea)
197 KT 8458 AN Ganti Oli Turbo Diesel 15W40 (7,3 ltr) Selvinto United Oil 10/6/2016 10/6/2016 259,545 Rp 328,500.00 264,545
Mulai Selesai Next
198 KT 1129 AM Service rutin KM : 340,331 Castrol Gtx Magnatec 10W30 (5ltr) Auto2000 Astra 10/7/2016 10/7/2016 340,331 Rp 1,111,260.00 345,331
Gasket Plug Carter (1ea) international
Filter assy, Oil (1ea)
Filter Assy, Fuel (1ea)
199 KT 1147 KC Service body (repair body) Repair body Bengkel Mekar Jaya 10/8/2016 10/8/2016 mobil insiden tertabrak motor Rp 2,550,000.00
Stoplamp FH Innova (1ea)
200 KT 1971 Change Front & Rear Suspention Spring Coil Triton (2ea) Transkon Jaya 10/10/2016 10/12/2016 reff. 00118527 87,612 Rp 5,131,500.00
KM 87612 Spring Coil RR Pajero (2ea) MR : 16450/PO:146192
Shock FRT Pajero (2ea)
Shock RR Pajero (2ea)
201 KT 8016 LA Service AC Hose + Fiting press (2set) Gallery AC 10/12/2016 10/12/2016 setelah dilakukan service, Rp 1,600,000.00
Nut 3/8 (2pcs) ditemukan kompressor juga
Receiver drier (1ea) bermasalah dan harus diganti
Seal Oring (1set)
202 KT 8104 L Service besar 80,000 KM Element Oil Filter (1ea) Daihatsu Astra 10/14/2016 10/14/2016 81,800 Rp 2,599,237.00
Spooring/ balancing Spark plug (4ea) International
Element sub assy, air (1ea)
Engine Conditioner rock (1btl)
Silicon spray rock 220 ml (1btl)
Engine Flush rock 250ml (1btl)
Air wiper rock 250ml (1ea)
Water remover rock 250ml(1ea)
astra shell helix 10W40SL (4ltr)
Castrol MTF SAE 80 W/90 (2ltr)
Castrol axle limited slip (2ltr)
Pad kit, disc brake (1ea)
radiator coolant (1ltr)
Brake fluid castrol dot (1btl)
Brake cleaner rock 250ml (1btl)
Bola lampu double (1ea)
Gasket oli mesin (2ea)
203 KT 8545 AR Ganti Ban Belakang kanan (2ea) Ban Goodyear Hi-miler Xtra grip Linda Hanta Wijaya 10/20/2016 10/20/2016 biaya ganti Ban 50,000 Rusak Rp 2,980,000.00
uk. 750 ply 16
204 KT 8574 KJ Repair AC Filter Drier (1ea) Gallery AC 10/21/2016 10/21/2016 Rp 1,145,000.00
Filter cabin (1ea)
Vbelt (1ea)
Isi freon RB4+ Oil compressor+vacum
205 KT 1740 LT Ganti Ban (1ea) Ban Good Year Wrangler M+S Bengkel Ban 10/22/2016 10/22/2016 biaya ganti Ban 50,000 Rp 1,275,000.00
31x10,50R15LT 109R
206 KT 8356 LJ Repair Cross joint Cross joint MR232151 (1ea) Aldian Pratama Motor 10/22/2016 10/22/2016 faktur no. 40195 Rp 620,000.00
207 KT 8139 AK Repair tie rod long tierod Central Jaya Motor 10/25/2016 10/25/2016 Rp 475,000.00
208 KT 8392 AZ Service radiato (ada kebocoran) Van belt A-42 (1ea) Central Jaya Motor 10/28/2016 10/28/2016 245,834 Rp 793,000.00
repair Wiper Switch oli (1ea)
Motor tabung wiper
Pipa radiator (4ea)
209 KT 8524 AR Replace Battery GS 65D26R (NS70) + Air Sumardiansyah 10/31/2016 10/31/2016 dibeli dari Toko Ardi Jaya Rp 850,000.00
210 KT 1740 LT Ganti Oli Turbo Diesel 15W40 (6,5ltr) Selvinto United Oil 10/31/2016 10/31/2016 146,209 Rp 292,500.00 151,209
211 KT 8356 LJ Service Ganti Oli Oil Engine SAW 15W-40 Motolube (7,5 Aldian Pratama Motor 11/5/2016 11/5/2016 faktur no. 40217 107,200 Rp 1,187,500.00
ltr)
Oil Filter (1ea)
Fuel Filter element (1ea)
Air Filter (1ea)
212 KT 8525 AR Service besar KT 8525 AR Oli mesin meditran (8 ltr) Central Jaya Motor 11/7/2016 11/8/2016 76,403 Rp 1,778,000.00
Oli Gardan/transmisi (8 ltr)
Filter Oli (1ea)
Bola lampu besar depan kanan (1ea)
Flasher reting (1ea)
Tali kipas As (2ea)
Filter Solar atas (1ea)
Klakson (1ea)
213 KT 8525 AR Ganti Ban Ban 7,50 - 16/14PR (4ea) Delima Tehnik Mobil 11/8/2016 11/8/2016 Ban order by Linda Hanta Wijaya 76,403 Rp 5,260,000.00
Inner tube 7,50 - 16 (4ea)
Flop 7,50-16 (4ea)
214 KT 1128 LD Spaprepart for repair kaki-kaki Shock (2ea) Auto2000 Astra 11/8/2016 11/22/2016 Rp 2,765,000.00
Damper Steering (1ea) international
End Sub Assy (1ea)
Bush Lateral (2ea)
215 KT 8639 K Service rutin Ganti Oli Oil petronas CF3 SAE 15W-40 (7,5 ltr) Aldian Pratama Motor 11/10/2016 11/10/2016 168,000 Rp 1,219,000.00 173,000
Oil Filter (1ea)
Fuel Filter (1ea)
Oil Transmision (3,5 ltr)
Oil Transfer (2,5 ltr)
Mulai Selesai Next
216 KT 1170 LD Check/Repair Indicator Engine - OH Boot drive shaft (04427-60120) 1ea Transkon Jaya 11/10/2016 3/10/2017 Quote No. 118542 170,323 Rp 19,299,159.00
Check/Repair Engine Low Power Arm A/S Upper FR RH (48610-60030) perbaikan belum selesai, ada
1ea sparepart yang tidak ada.
End S/A Steering Rack (45503-69015)
1ea
Bush FR STAB (48815-60111) 2ea
Bush Stabilizer (48815-26250) 2ea
Washer Plate (90948-02180) 4ea
Bush Stabilizer (90948-01003) 2ea
Link A/S, Front (48820-60032) 2ea
Retainer, Cushion, No. 1(90948-02126)
4ea
Rod Cushion Stab Rear (48802-60090)
2ea
217 JCB 002 Repair Knalpot Knalpot Cash 11/11/2016 11/17/2016 Rp 750,000.00
218 KT 1830 LF Ganti oli Oli mesin Prima XP (4ltr) Central Jaya Motor 11/11/2016 11/15/2016 No. Nota : 0229831 431,939 Rp 1,489,000.00 436,939
Repair Radiator Water pump (1ea)
Repair Van belt Van belt A-36 (1ea)
cek Water pump Van Belt FM-35 (1ea)
Van Belt A-40 (1ea)
Selang radiator bawah (1ea)
selang by pass (1ea)
219 KT 8356 LJ repair Mounting, Cross Joint, clutch Mounting Transfer 3204A005 (1ea) Aldian Pratama Motor 11/14/2016 11/14/2016 faktur no. 40232 Rp 3,357,000.00
Cross Joint MR196838 (1ea)
Bearing Clutch (1ea)
Backup alarm 107DB/12V (1ea)
Yoke Clutch
Bushing Shock Lower FR/RH (1ea)
220 KT 8356 LJ Tambah Oli transfer Oil Differensial/transfer SAE 90W Aldian Pratama Motor 11/15/2016 11/15/2016 faktur no. 40236 Rp 150,000.00
221 KT 8639 K Service AC Freon + Oil Compressor Sultan Jaya Pro AC 11/15/2016 11/15/2016 Rp 1,000,000.00
Evaporator AC
222 KT 1740 LT Service injection Pump (Bongkar injection Andy Jaya Motor 11/15/2016 12/23/2016 Inv No. FS16120324/PO 146279 Rp 1,760,000.00
pump)
Kuras Tanki
223 KT 8524 AR Pasang kaca fim Kaca film depan, samping kn/kr MJ Variasi 11/17/2016 11/17/2016 Rp 325,000.00
224 KT 1147 KC Service berkala 210,000 Cap sub-assy, Radiator (1ea) Auto2000 Astra 11/17/2016 11/17/2016 205,125 Rp 276,699.00 215,125
Ganti by pass Material / balancing (4) international
Engine Care Gasket Plug carter (1ea)
Pipe, Water by pass (1ea)
Brake cleaner ekathronic (1ea)
8s Chamber Clean (ea)
Filter assy, oil (1ea)
TMO Syn 10W-40SN (1ltr)
Oil optimzer myber Up (1ea)
225 KT 1128 LD pemasangan shock, damper steering, bushing sda Transkon Jaya 11/24/2016 11/24/2016 Rp 1,100,000.00
226 KT 8730 AP Tambah oli transmisi Konektor angin (2ea) UD Trucks Astra 11/24/2016 11/24/2016 56,272 Rp 599,400.00
Adj. Perform Check (angin) Oli Transmisi (5ltr) International
227 KT 8639 K Repair Master kopling atas Master clutch seal atas (1set) Aldian Pratama Motor 11/25/2016 11/25/2016 Rp 266,000.00
228 KT 8356 LJ Service ganti oli dan ganti bushing shock oli Motolube SAE 15W-40 (7ltr) Aldian Pratama Motor 12/3/2016 12/3/2016 faktur no. 40262 111,760 Rp 1,100,000.00 116,760
Bushing Shock Lower FR/RH
Boot Drive saft
229 KT 8356 LJ Service Brake Brekso RR (1set) Aldian Pratama Motor 12/5/2016 12/5/2016 faktur no. 40265 112,076 Rp 680,000.00
Baut roda
230 KT 1159 AN Ganti oli Turbo Diesel 15W40 (4,5ltr) Selvinto United Oil 12/5/2016 12/5/2016 236,516 Rp 202,500.00 241,516
231 KT 8104 L Repair Body (by asuransi) Head lamp kiri (1ea) WK Mobil 12/6/2016 12/13/2016 by. Administrasi asuransi Rp 400,000.00
232 KT 8545 AR tune up Van belt A-45 (2ea) Central Jaya Motor 12/7/2016 12/7/2016 Nota No. 0229855 Rp 365,000.00
Bola Lampu rem (1ea)
Tune Up
233 KT 1727 LB Service KM 130,000 Element, Oil Filter (1ea) Daihatsu Astra 12/9/2016 12/9/2016 130,566 Rp 1,674,683.00 135,566
Spooring / Balancing Shoe Kit, Brake, RR (1ea) International
Flusher Red (1ea)
Gasket Oli Mesin (1ea)
Castrol Magnetic 10W-30 (4ltr)
Brake cleaner Rock 250ML (1tube)
Engine flush rock 250ml (1ea)
Engine conditioner Rock (1ea)
Air Wiper Rock 250ml (1tube)
Water remover rock 250ml (1tube)
Silicon spray rock 220ml (1tube)
234 KT 8545 AR Engine tune up Fuel Filter (1ea) Mandau berlian sejati 12/13/2016 12/21/2016 69,274 Rp 613,552.50
Air Accu (5 btl)
235 KT 8524 AR Tambal Ban Ban dalam dan lidah (1ea) Delima Tehnik Mobil 12/14/2016 12/14/2016 Rp 200,000.00
236 KT 8016 LA Ganti Oli Prem. Up 20W50 (2,8 ltr) Selvinto United Oil 12/22/2016 12/22/2016 Rp 112,000.00 5,000
237 KT 1159 AN Repair Master kopling atas Clutch Master Cylinder (1ea) Auto2000 Astra 12/23/2016 12/28/2016 Sparepart beli di gangsar 900,000 Rp 900,000.00
international
Mulai Selesai Next
238 KT 8458 AN Service rutin (Ganti oli) Oil Filter Andy Jaya Motor 12/23/2016 1/4/2017 261,434 Rp 848,870.00 266,434
Cek RPM tinggi saat netral Meditran SC 15W40 (1galon)
Repair steer Meditran SC 15W40 (3ltr)
Pembungkus Steer
239 KT 2523 ZV Service motor rutin Gear set (1ea) Bengkel kelvin motor 12/25/2016 12/25/2016 63,116 Rp 290,000.00
kabel speedometer (1ea)
Bohlam stop (1ea)
240 KT 1170 LD Ganti spion Spion kiri (87940-60780) Auto2000 Astra 12/28/2016 12/28/2016 Rp 1,706,000.00
international
241 KT 8524 AR Ganti ban serep dan ban dalam Tyre 7,50-16/14PR (1ea) Linda Hanta Wijaya 12/28/2016 12/28/2016 Rp 1,787,500.00
242 KT 8524 AR Ganti ban serep dan ban dalam Inner tube 7,50 - 16 (3ea) Delima Tehnik Mobil 12/28/2016 12/28/2016 Biaya pemasangan Rp 40,000.00
Flap 7,50 - 16 (3ea)
Biaya Pemasangan ban dalam 2ea)
243 KT 8730 AP Ganti ban belakang bagian dalam Tyre 10,00-20/16PR (2ea) Linda Hanta Wijaya 12/28/2016 12/28/2016 Rp 5,980,000.00
244 KT 8730 AP Ganti ban belakang bagian dalam Inner tube 10.00-20 (2ea) Delima Tehnik Mobil 12/28/2016 12/28/2016 Biaya Pemasangan Rp 140,000.00
Flap 10.00-20 (2ea)
245 KT 1159 AN Repair Master kopling atas Brake fluid (2btl) Auto2000 Astra 12/29/2016 12/29/2016 237,501 Rp 296,669.00
international
246 KT 8356 LJ Berau Service lampu-lampu Foglamp bamper (1set) Aldian Pratama Motor 12/29/2016 12/29/2016 faktur no. 40290 Rp 780,000.00
Bohlam+dub (2set)
Isolasi Kabel (1ea)
Stop lamp apper (1ea)
Silicon red (1pcs)
247 KT 1740 LT Service AC Receiver drier (1pcs) Gallery AC 1/4/2017 1/5/2017 Nota No. 000582 Rp 2,256,250.00
Flasing sirkulasi Relay (1pcs)
Extrafan (1set)
248 KT 8524 AR Engine Tune Up Filter Fuel ML035829 (1ea) Mandau Berlian Sejati 1/4/2017 1/9/2017 109,094 Rp 1,578,527.00
Service brake Fan Belt (1ea)
Replace Shock belakang Sock Absorber Assy Rear
MB161742(2ea)
249 KT 8639 K Service rutin Filter Oli (1ea) Aldian Pratama Motor 1/6/2017 1/6/2017 170,300 Rp 1,550,000.00 175,300
Filter solar (1ea)
Oli mesin SAE-15W/40W (7ltr)
Priming Pump Assy 1770A355 (1ea)
250 KT 1971 Service 90.000 km Oil Filter (1ea) Transkon Jaya 1/9/2017 1/12/2017 93,149 Rp 5,531,779.00 98,149
Check All Oil Gear Brake Pad (1ea)
Check/change filter AC Element fuel filter (1ea)
Air Refresher Assy Pajero (1ea)
ATF-SPIII
Shell Rimula R3 MV 15W40 (7ltr)
251 KT 8139 AK Ganti oli Oli Mesin meditran (5ltr) Central Jaya Motor 1/10/2017 1/10/2017 392,109 Rp 790,000.00 397,109
Repair engine( replace besi pemanas) Tabung radiator (1ea)
Besi Pemanas (4 ea)
252 KT 8356 LJ Berau Service kecil rutin Oil Engine SAE 15W-40 ENEOS (7ltr) Aldian Pratama Motor 1/10/2017 1/10/2017 Faktur no. 31222 116,600 Rp 1,070,000.00 121,600
Ganti wiper Oil Filter (1ea)
Fuel Filter Element (1ea)
Wiper No. 21 (2ea)
253 KT 8730 AP Service besar Oli mesin (16 ltr) UD Trucks Astra 1/13/2017 1/16/2017 56,718 Rp 3,867,640.00 61,718
Engine tune up Oli Transmisi (9 ltr) International
Adj Clutch Oli Gardan (13 ltr)
Adj Breake 4 roda Fuel Filter (1ea)
Ganti F Catridge P/S Fuel Primary (1ea)
Oil Filter (1ea)
Air Filter Outer (1ea)
Minyak power steering (2ea)
Filter (1ea)
254 KT 8574 KJ Service berkala 120.000 km Filter AC (1ea) Auto2000 Astra 1/14/2017 1/14/2017 No Faktur : T700-2017000997 120,591 Rp 3,389,109.00 125,591
spooring Plug, spark (4ea) international
Engine Care Brake Fluid (2ea)
Flushing oli P/Steering Castrol Mtf (5 ltr)
Cleaning Interior Air Accu biasa (1 btl)
Gasket plug besar (4ea)
Water remover ekatronik (1ea)
Brake Cleaner (1btl)
8s Chamber Clean
Oil optimizer myber up
injector Carbon treatment
255 KT 1740 LT Ganti Wiper Karet wiper (1set) Central Jaya Motor 1/16/2017 1/16/2017 Rp 160,000.00
256 KT 1740 LT Ganti switch Temperature Unit heat (KL011851X) Andy Jaya Motor 1/17/2017 1/17/2017 Rp 588,170.00
Mulai Selesai Next
257 KT 1159 AN Ganti Per daun dan shock breaker Shock breaker depan (1set) Central Jaya Motor 1/17/2017 1/17/2017 Nota no. 0228908 Rp 1,405,000.00
Shock breaker belakang (1set)
Per belakang kiri No. 3 (1ea)
Karet per belakang (6 ea)
plastik per belakang (6ea)
Baut center per (1ea)
258 KT 8639 K Overhaul (overheating) Bearing Flywheel (1ea) Aldian Pratama Motor 1/18/2017 2/25/2017 Overheating (on progress) Rp 28,143,500.00
Engine mounting (1set) Faktur no. 31286 & 31287
Termostat (1ea)
Switch temperature (1ea)
Coolant (2ea)
Filter oli (1ea)
Oil Deltalube (7,5 ltr)
Radiator assy (1ea)
Ring piston 0,50 (1set)
Piston 0,50 over size (1 set)
Autoseler wurth (2ea)
Cylinder head (1pcs)
Metal duduk (1set)
metal jalan (1set)
packing top set assy (1set)
Klip ex (4pcs)
klip in (4pcs)
Kalibras nosel (1pcs)
Over size/overhaul blok engine (1unit)
overhaul stang piston (4ea)
disc clutch (1ea)
cover clutch (1ea)
bearing release (1ea)
259 KT 8016 LA Ganti baterai aki Battery kering NS60LS Bosch 12V 42Ah Mentari Megah Perkasa 1/20/2017 1/20/2017 Rp 1,074,700.00
260 KT 8545 AR For spare ban dalam+lidah Ban dalam (2ea) Linda Hanta Wijaya 1/20/2017 1/20/2017 Rp 330,000.00
261 KT 8643 YC Service reguler (ganti oli) Lidah
Oil (2ea)
Engine Mandau Berlian Sejati 1/23/2017 1/23/2017 Free service 10,427 Rp -
Oil Filter
262 KT 8356 LJ Berau Ganti 4 Ban Ban Luar GT Savero 245/75 R16 (4ea) Aldian Pratama Motor 1/31/2017 1/31/2017 Faktur No. 31254 & 31253 120,181 Rp 6,075,000.00
Replace Cross Joint Pentil Tubeless (2ea)
Replace Alarm mundur Cross Joint FR MR196828 (2ea)
Alarm Mundur (1ea)
263 KT 1971 Service AC general Isi freon, oil compressor, vacum cleaning New Gallery AC 2/2/2017 2/2/2017 Nota No. 001084 Rp 1,050,000.00
Receiver Drier
264 HBPA/CPU/616 Install Hardisk baru Hardisk 500GB Seagate Riswan 2/7/2017 2/7/2017
Install Ulang Sistem Operasi
265 KT 1740 LT Replace kaca depan Kaca depan Bink Motor 2/7/2017 2/7/2017 Kaca pecah di site PT BIS 173,505 Rp 1,900,000.00
266 KT 1740 LT Repair Electrical System Isolasi Hitam Meriken (1ea) Andy Jaya Motor 2/7/2017 2/7/2017 Rp 256,960.00
Box Fuse (2ea)
Skun Box Fuse (4ea)
Fuse Tusuk sedang 20A (2ea)
267 KT 1129 AM Service rutin (Ganti oli) TMO 15W-40 (5ltr) Auto2000 Astra 2/9/2017 2/9/2017 345,541 Rp 1,350,231.00
Filter assy, Oil (1ea) international
Castrol MTF (5ltr)
Gasket plug carter (1ea)
Oil optimizer myber up (1ea)
268 YWP OH300 orica Replacement for service media maintenance Carbon Active Powder @5kg Heri Susanto/Ragil 2/9/2017 2/9/2017 5/9/2017
YWP OH300 Cloth Filter (4pcs)
269 KT 1159 AN Service ringan (Ganti Oli) Turbo diesel 15W40 (5,5ltr) Selvinto United Oil 2/10/2017 2/10/2017 Nota no: 0035/GO-II/17 242,630 Rp 407,500.00 247,630
O/F 90915-TB001 (1ea)
F/F 23303-54016 (1ea)
A/F DXA-1012 (1ea)
270 KT 8356 LJ Berau Ganti Oli Oli Mesin Eneos (6ltr) Aldian Pratama Motor 2/11/2017 2/11/2017 Faktur No. 31260 121,649 Rp 450,000.00
271 KT 8639 K Overhaul (overheating) Flywheel Mandau Berlian Sejati 2/15/2017 2/16/2017 Ongkir KalStar Rp 1,660,000.00
272 KT 8638 K Reguler Service KM 212,063 Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 2/18/2017 2/18/2017 Reff Q : Q0104585 212,063 Rp 1,201,200.00 217,063
273 KT 8139 AK Ganti Oli Oli mesin meditran (5ltr) Central Jaya Motor 2/21/2017 2/21/2017 Nota No. 0229919 394,251 Rp 225,000.00
274 KT 1147 KC Ganti Aki (mobil mogok) Aki Basah (34B19L(S)) (1ea) Auto2000 Astra 2/22/2017 2/22/2017 Rp 743,000.00
international
275 KT 8638 K Replace wheel Bearing Transkon Jaya 2/24/2017 2/24/2017 Spare part HBPA reff. Q0104599 212,463 Rp 1,375,000.00
276 EQ-001 Schlumberger Maintenance rutin Racor element - P55201 (1ea) Mekanik Genset 2/28/2017 2/28/2017 Rp 790,000.00
Replace battery Fuel Filter - 01174417 (1ea)
Oil Filter - 01174696 (1ea)
Air cleaner - P535473 (1ea)
Battery Aki 100A Yuasa (1ea)
277 HBPA/LAP/729 Replace keyboard Keyboard Riswan 2/28/2017 2/28/2017 keyboard beli di tokopedia Rp 155,000.00
Acer Aspire E-1 471G
Mulai Selesai Next
278 KT 8356 LJ Berau Replace pipa power steering bawah Low Pipa Power steering Aldian Pratama Motor 3/2/2017 3/2/2017 No Faktur : 31294 Rp 670,000.00
ATF (1ea)
279 KT 1971 Reguler service Pajero KM. 98,164 Oil filter (1230A045A 1ea) Transkon Jaya 3/8/2017 3/8/2017 Quote : Q0133043 98,164 Rp 1,872,068.00 103,164
Element Fuel Filter (1770A233 1ea)
Shell Rimula R3 MV 15W40 sheel (7ltr)
280 KT 8643 YC Reguler Service KM. 26,481 Oil filter (ME013307 1ea) Transkon Jaya 3/9/2017 3/9/2017 reff. Q0130118 26,481 Rp 1,142,240.00 31,481
Fuchs Titan truck plus 15W40 (1ltr)
281 KT 8524 AR Ganti Oli Turbo Diesel 15W40 (8,5ltr) Selvinto United Oil 3/13/2017 3/13/2017 Nota : 0055/GO-III/17 Rp 538,500.00
Oil Filter (013307 1ea)
Spate greasse (24 npl)
282 Forklift Repair Fuel Line (las kuningan) Mekanik PG 3/14/2017 3/14/2017 Rp 120,000.00
283 KT 8639 K Check/Repair Engine Noise Air Accu (Air Tambah) Transkon Jaya 3/14/2017 7/20/2017 Reff No. Q118597 171,710 Rp 11,575,575.00
Engine O/H Silicon Ultra Grey 599BR
Install Fuel Gauge Shell Rimula R3 MV 15W40
Part supply by HBPA
284 KT 8356 LJ Berau Ganti Oli Oli Eneos Sae 15W40 (6ltr) Aldian Pratama Motor 3/15/2017 3/15/2017 Faktur No. 31411 Rp 420,000.00
285 KT 1142 AQ Repair Body (asuransi) Cat Body Bengkel Tritra Indoliu 3/15/2017 3/24/2017 Biaya Administrasi asuransi Rp 300,000.00
Persada
286 KT 8356 LJ Berau Ganti Filter dan oli transmisi, transfer, gardan Filter Udara (1ea) Aldian Pratama Motor 3/21/2017 3/21/2017 Faktur No. 31421 127,700 Rp 1,125,000.00
287 KT 1971 Reguler Service KM 98,164 Filter
Oil Solar
Filter (1ea)
(1230A045A 1ea) Transkon Jaya 3/27/2017 3/27/2017 Reff. Q0130043 98,164 Rp 1,872,068.00
Oli Transmisi,
Element transferm
fuel filter dan gardan
(1770A233 1ea)
288 KT 8356 LJ Berau Ganti Shield/penahan lumpur Shield kit RR+LH+RH Aldian Pratama Motor 3/27/2017 3/27/2017 Faktur No. 31426 Rp 835,000.00
289 KT 8104 L Ganti Ban depan Bridgestone R623/175R13 (2ea) Linda Hanta Wijaya 3/29/2017 3/29/2017 PO: 146975 Rp 920,000.00
290 KT 8638 K Repair roda dan brake Hub, Assy, FR Wheel (MR992374 (1ea) Andy Jaya Motor 3/29/2017 3/29/2017 Sparepart di support HBPA, Rp 3,846,659.00
Piston, FR Brake caliper (MR527545 2ea) pekerjaan oleh transkon
Pad set, FR brake (4605A284A1 1ea)
STP Brake fluid 1000ml (2ea)
Shim set, FR Brake (4605A197 1ea)
OiL seal, FR Wheel hub (3870A164 2ea)
291 KT 8638 K Repair roda dan brake Disc, FR Brake (MN102276 2ea) Mandau berlian Sejati 3/29/2017 3/29/2017
Support, FR Brake Caliper, RH
(4605A173 1ea)
292 KT 8104 L Ganti Oli Premium UP 20W50 (2,5ltr) Selvinto United Oil 3/30/2017 3/30/2017 Nota : 0065/GO-III/17 Rp 126,000.00
293 KT 1830 LF Ganti Oli Oli mesin (1ltr) Central Jaya Motor 3/31/2017 3/31/2017 Nota No. 0229970 Rp 455,000.00
Ganti Tabung Wiper Seal Puly (1ea)
Tabung Wiper (1ea)
294 KT 8638 K Tabang Reguler service Oil filter Triton ME013307 (1ea) Transkon Jaya 4/4/2017 4/4/2017 Quote Reff. Q0130148 215,847 Rp 2,344,980.00
repair Bearing hub FR/LH Shell Rimula R3 MV 15W40 (8ltr)
Element Filter
295 KT 8356 LJ Berau Ganti Spring No. 1 RR LH Spring No. RR LH (1ea) Aldian Pratama Motor 4/5/2017 4/5/2017 Faktur No. 31436 130,055 Rp 1,430,000.00
ganti Cross joint Cross Joint FR (MR196838 2 ea)
Rored HAD 90 (2,5 ltr)
296 KT 8524 AR Ganti Oli Gear Oil 90 GL4 (4ltr) Selvinto United Oil 4/6/2017 4/6/2017 Nota. 0068/GO-IV/17 111,555 Rp 607,000.00
Gear Oil 140 GL5 (6 ltr) KM rusak digit ke-3
Fuel Filter (ME035829 1ea)
Fuel Filter (ME121653 1ea)
297 KT 1129 AM Repair kaki-kaki Karet shock belakang (2ea) Central Jaya Motor 4/7/2017 4/7/2017 Nota No. 0229955 Rp 240,000.00
Karet stabil depan (8ea)
298 KT 8139 AK Ganti Oli Oli mesin meditran (5ltr) Central Jaya Motor 4/10/2017 4/10/2017 Nota No. 0229956 396,427 Rp 425,000.00
Oli gardan/transmisi (4ltr)
299 KT 8356 LJ Berau Repair rem dan elektrikal Bearing 6003 (1ea) Aldian Pratama Motor 4/11/2017 4/11/2017 Faktur No. 31446 130,945 Rp 1,820,000.00
Disc Brake (2ea)
Bohlam H3 (1ea)
300 KT 8643 YC Tabang Reguler service KM. 31,825 Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 4/12/2017 4/12/2017 quote reff. Q0130159 31,825 Rp 1,716,033.00
Element fuel filter 1770A233 (1ea)
301 KT 1740 LT Repair Electrical Fuse 60Ah mekanik 4/12/2017 4/12/2017 beli cash disepinggan jaya motor Rp 20,000.00
302 JCB 001 Fuel filter Fuel Filter (1770A012 2ea) Operator & Mekanik 4/12/2017 4/12/2017 Rp 905,000.00
Fuel Pump (1ea)
303 KT 8525 AR maintenance truck (KT 8525 AR & KT 8545 AR) Fuel filter atas (2ea) Driver & mekanik 4/12/2017 4/12/2017 penggantian sendiri, sparepart Rp 750,000.00
Fuel filter bawah (2ea) disiapkan
Filter Oli (2ea)
Filter Udara (2ea)
Mulai Selesai Next
304 KT 1740 LT Ganti drive shaft Disc Clutch (WLA216460F 1ea) Andy Jaya Motor 4/12/2017 4/19/2017 Rp 7,117,330.00
OH Clutch Cover, Clutch (WLA216410D 1ea)
ganti Shock breaker Collar, Clutch rel (G56116510C 1ea)
Ganti bushing stabilizer Bearing, Ball Fly (WL5111303 1ea)
Ganti filter solar Shaft(L) Drive (AJM1-25-60X 1ea)
Rubber, Bush (UH7134152 8ea)
Bolt (9YA001002 2ea)
Nut (999211000 2ea)
Nut (999221000 2ea)
305 Mesin Potong rumput Repair stater Pawl Stater 318>328 (1ea) Bursa Teknik 4/12/2017 4/12/2017 Rp 90,000.00
Recoil stater 328 Saichi (1ea)
306 KT 8524 AR Ganti Ban lidah ban dan jasa ganti ban Delima Tehnik Mobil 4/13/2017 4/13/2017 Rp 50,000.00
307 KT 8356 LJ Berau Repair kopling Kampas kopling (1ea) Aldian Pratama Motor 4/13/2017 4/13/2017 Faktur No. 31448 131,117 Rp 4,056,000.00
Matahari (1ea)
Bearing kopling (1ea)
Fork Kopling (1ea)
308 KT 2523 ZV Service reguler Piringan Cakram (1ea) Bengkel kelvin motor 4/15/2017 4/15/2017 66,292 Rp 212,000.00
Bola lampu depan (1ea)
Oli federal (1ltr)
baut (1ea)
309 KT 8356 LJ Berau Ganti spring No. 1,2,3,4 dan ganti karet shock Spring No. 1,2,3,4 Aldian Pratama Motor 4/17/2017 4/17/2017 Faktur No. 31457 131,442 Rp 1,930,000.00
Karet Per (2ea)
Karet Shock (4ea)
310 KT 1159 AN Ganti oli Turbo diesel 14W40 (4,5 ltr) Selvinto United Oil 4/20/2017 4/20/2017 Nota No. 0079/GO-IV/17 Rp 202,500.00
311 KT 8524 AR Repair wiper Putaran kaca (2ea) Central Jaya Motor 4/25/2017 4/25/2017 Nota No. 0229971 112*42 Rp 825,000.00
Motor dinamo wiper (1ea)
312 KT 8356 LJ Berau Ganti Oli Oli eneos 15W-40 (7ltr) Aldian Pratama Motor 4/25/2017 4/25/2017 Faktur No. 31468 132,770 Rp 975,000.00 137,770
Filter oli (1ea)
Fuel Filter (1ea)
313 KT 1159 AN Repair lampu Lampu besar kanan/kiri (2ea) Central Jaya Motor 4/26/2017 4/26/2017 Nota No. 0229972 248,841 Rp 2,400,000.00
Lampu reting kiri depan (1ea)
lampu bemper (1set)
314 KT 8356 LJ Berau Repair cross joint Cross joint (MR196838 1ea) Aldian Pratama Motor 4/26/2017 4/26/2017 Faktur No. 31470 132,984 Rp 3,390,000.00
Shock FR RH LH (4062A031 2ea)
Shock RR RH LH (UR613470XC 2ea)
315 KT 8356 LJ Berau Repair tanki BBM Solder tanki Aldian Pratama Motor 4/27/2017 4/27/2017 Faktur No. 31472 Rp 600,000.00
316 KT 8638 K Tabang Reguler Service, brake noise Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 4/30/2017 4/30/2017 Reff Quote : 130188 212,063 Rp 1,311,200.00
317 KT 8524 AR Maintenance Garda Seal Gardan (1ea) Central Jaya Motor 5/2/2017 5/2/2017 Nota No. 0229970 Rp 745,000.00
Plant gardan (1ea)
Baut Join gardan (1ea)
Oli Gardan (2ltr)
318 KT 1830 LF Ganti Oli Premium UP20W50 (3,6ltr) Selvinto United Oil 5/3/2017 5/3/2017 Nota No. 0086/GO-V/17 435,683 Rp 162,000.00
319 KT 8730 AP Ban dalam Inner tube 10,00-20 Linda Hanta Wijaya 5/5/2017 5/5/2017 Rp 285,000.00
320 KT 1129 AM Repair power steering Selang power steering (1ea) Central Jaya Motor 5/8/2017 5/8/2017 Nota No. 0229980 Rp 550,000.00
Oli power steering (1ltr)
321 KT 8524 AR Replace Alternator Bongkar Pasang Alternator Sentral Dinamo 5/9/2017 5/9/2017 Rp 100,000.00
322 KT 8524 AR Replace Alternator Alternator Assy 24V ME192607 (1ea) Ramayadi Motor 5/10/2017 5/10/2017 Nota No. 03037 Rp 1,870,000.00
323 KT 8356 LJ Berau Ganti battery Aki Aki GS95D31L 100Amp (1ea) Aldian Pratama Motor 5/13/2017 5/13/2017 Faktur No. 31482 Rp 1,335,000.00
324 KT 8524 AR Ganti Oli Turbo diesel 15W40 (8,5 ltr) Selvinto United Oil 5/16/2017 5/16/2017 Nota No. 0093/GO-V/17 Rp 545,500.00
Oil Filter ME013307 (1ea)
Baut Tab 17" (1ea)
325 KT 8356 LJ Berau Reguler Service Oli Eneos (7ltr) Aldian Pratama Motor 5/20/2017 5/20/2017 Faktur No. 31492 Rp 1,748,000.00
Filter oli (1ea)
Filter Solar (1ea)
Oli Transmisi, transfer dan gardan RR FR
Karet shock RR
326 KT 8643 YC Reguler service K. 40.000 Oli mesin Mandau berlian sejati 5/29/2017 5/29/2017 41,231 Rp -
Oli gardan
Filter oli
327 KT 8356 LJ Berau Repair lampu-lampu Bohlam H4 (1ea) Aldian Pratama Motor 5/29/2017 5/29/2017 Faktur No. 31498 138,196 Rp 800,000.00
Bohlam T20 (1ea)
Stop lamp assy (1ea)
328 KT 8730 AP Ganti Kaca (Asuransi) Biaya administrasi Bengkel Tritra Indoliu 5/30/2017 6/5/2017 300,000
Persada
329 KT 8356 LJ Berau Ganti lampu bohlamp T20 (2ea) Aldian Pratama Motor 5/31/2017 5/31/2017 Faktur No. 31501 138,216 Rp 165,000.00
330 KT 8139 AK Ganti oli Turbo diesel 15W40 (4,5 ltr) Selvinto United Oil 6/2/2017 6/2/2017 Nota No. 0103/GO-VI/17 398,545 Rp 202,500.00
331 KT 1129 AM Ganti oli Gasket plug carter (1ea) Auto2000 Astra 6/2/2017 6/2/2017 350,123 Rp 644,007.00
oil Optimizer Myber Up (1ltr) international
TMO 15W-40 1 ltr (5btl)
Mulai Selesai Next
332 KT 1447 AZ Service berkala 90,000KM Balancing (4 roda) Auto2000 Astra 6/5/2017 6/5/2017 90,025 Rp 3,163,329.00
Spooring B Brake cleaner ekathronic (1ea) international
Engine Care Oil optimizer Myber Up (1ea)
Ganti filter bersihkan blower Gasket plug carter (1ea)
water remover ekatronik (1ea)
Injector carbon treatment (1ea)
Oil Filter 75*85 (1ea)
TMO 15W-40 1 ltr (7 btl)
Element, Fuel Filter (1ea)
333 KT 1159 AN Ganti tie rod dan spooring Tierod (1set) Central Jaya Motor 6/5/2017 6/5/2017 Nota NO. 0230008 251,614 Rp 575,000.00
Spooring (4 roda)
334 KT 8392 AZ Repair , ganti timing belt, seal puly Timing belt panjang (1ea) Central Jaya Motor 6/5/2017 6/9/2017 Nota No. 0230013 248,890 Rp 2,615,000.00
spooring TIming belt pendek (1ea)
Seal puly (1ea)
Seal as balan (1ea)
selang oli dinamo isi (1ea)
Seal pompa oli (1ea)
335 KT 1147 KC Spooring End S/A Steer rack (2ea) Auto2000 Astra 6/6/2017 6/8/2017 210,580 Rp 14,955,197.00
Ganti shock depan R/L Joint A/S Upper Ball (2ea) international
Ganti rack and R/L Joint A/S , Lower Balljoint (1ea)
Ganti bearing roda front R/L Tensioner A/S, Belt (1ea)
Ganti bush & Stick transmisi Filter Assy, Fuel (1ea)
Ganti tensioner belt Rubber wiper Blade (1ea)
Nano Glass coating Rubber wiper Blade (1ea)
Bearing, Tapered roller (2ea)
Seal, Type T Oil (2ea)
Pad Kit Disc Brake (1ea)
Seat S/A shift Lever (1ea)
Lever A/S Shift (1ea)
Belt V-ribbed Mitsuboshi (1ea)
Absorber Set FR LH (1ea)
Absorber set FR RH (1ea)
336 KT 8730 AP Ganti Lampu GT Fog Light Bulb (1ea) UD Trucks Astra 6/7/2017 6/8/2017 59,251 Rp 39,600.00
International
337 KT 2523 ZV Repair Rem Kampas rem depan (1ea) Bengkel Kelvin Motor 6/10/2017 6/10/2017 Rp 35,000.00
338 KT 8730 AP Service besar (Gt oli mesin, transmisi, gardan, Catridge fuel (1ea) UD Trucks Astra 6/14/2017 6/13/2017 59,251 Rp 6,452,237.00
greasing) Element KIT, separator (1ea) International
Ganti fuel filter Up & Low Oil filter (1ea)
Ganti oil filter Filter assy, oil reservoir (1ea)
ganti Fuel catridge P/S Air filter outer (1ea)
Ganti air cleaner Assy grease chasis
adj breake 4 roda Bushing, shackle spring (6ea)
ganti Spin+bushing depan Fuse assy blade (6ea)
repair electrical system shim (8 ea)
tambah air accu Pin Spring, FR Brkt, FR Spring (2ea)
Pin Spring, RR Shackle, FR Spring (4ea)
Minyak power steering (2ltr)
Oli mesin (16ltr)
Oli transmisi (8ea)
Oli gardan (13ea)
Spring (1ea)
Bulb 24V H4(2ea)
Electrical tape (1ea)
Switch on/off (1ea)
Rumah Fuse (1ea)
Relay 24V (1ea)
Rumah relay (1ea)
Bolt nut lock (6ea)
Air Accu (2btl)
339 KT 1159 AN perbaikan bushing sayap, stabil Bushing sayap atas (B) (2ea) Central Jaya Motor 6/15/2017 6/15/2017 Nota No. 0230005 Rp 1,580,000.00
bushing sayap atas (K) (2ea)
Karet stabil (B) (2ea)
Karet stabil Kn/Kr (2set)
Baut stabil+karet (2set)
Plat dudukan stabil (2ea)
Shock breaker depan (1set)
340 KT 2523 ZV Repair segitiga Pipa shock (2ea) Roman Motor Ahass 6/16/2017 6/20/2017 Rp 500,000.00
Oli sok (2 btl)
341 KT 8356 LJ Berau Maintenance reguler (Ganti oli) Oli eneos 15W-40 (7ltr) Aldian Pratama Motor 6/17/2017 6/17/2017 Faktur No. 31518 141,734 Rp 1,085,000.00
Filter solar (1ea)
Air cleaner (1ea)
Grease naple (1ea)
Atf Dex. 3 (1ea)
342 KT 2523 ZV Replace Spion Spion honda Revo (1set) Bengkel Kelvin Motor 6/20/2017 6/20/2017 Rp 35,000.00
343 KT 2523 ZV Setel velg motor jari-jari velg (1set) Bengkel Motor 6/21/2017 6/21/2017 Rp 200,000.00
Mulai Selesai Next
344 KT 1740 LT Ganti oli mesin+filter-filter Cartridge oil filter (1ea) Andy Jaya Motor 6/21/2017 6/23/2017 Nota No. SQ00002516 176,995 Rp 1,839,090.00 181,995
Repair electrical Idler Arm (1ea)
Rored HAD 90 (8ea)
Meditran SC 15W 40 Galon (1ea)
Meditran SC 15W 40 (2ea)
345 KT 8638 K Check steering Wheel, fuel tank Bearing Strg Columb (1ea) Transkon Jaya 6/21/2017 6/21/2017 Quote no. 131837 223,117 Rp 4,238,966.00
Check kebocoran engine Oil Seal diff Drive Pinion(1ea)
Reguler service 220,000KM Air Element (1ea)
Oil Filter (ME201871) 1ea
Fuel Filter triton GLX (1770A012) 1ea
346 KT 8104 L Ganti Oli Premium UP 20W50 (3ltr) Selvinto United Oil 6/22/2017 6/22/2017 Nota : 0119/GO-VI/17 96,604 Rp 170,000.00 106,604
Oil Filter 15601 87702 008 (1ea)
347 KT 8643 YC Ganti Ban Tyre 245/75 R16 GT Savero M/T (4ea) Kaltim Ban Baru 6/22/2017 6/22/2017
348 KT 8643 YC Balancing Balancing (4ea) Central Jaya Motor 6/22/2017 6/22/2017 Rp 140,000.00
349 KT 8639 K Repair Engine (OH) sparepart Plate C/Shaft Thrust (1052A193) 2ea Mandau Berlian Sejati 6/22/2017 6/22/2017 Faktur penjualan : PJ17006201 Rp 11,414,000.00
Case, Timing Gear (1060A050) 1ea
Seal, Rocker Cover (ME11282) 2 ea
Chain, Valve TIM (ME190012) 1ea
Guide, Timing Chain (ME190013) 1ea
Guide, Timing Chain (ME190016) 1ea
Tensioner (ME200248) 1ea
Seal, Cylinder H (ME200269T) 1ea
Seal Cyl head C (ME200270T) 1ea
Plate, Balancer (ME200469) 1ea
Shim, Valve Tapp (ME201298) 7ea
Oil Pump Assy, Engine (ME201860) 1ea
Gear, Balancer (ME202201) 1ea
Sprocket Camsha (ME203099) 1ea
Gear Assy, Injection Pump (ME229889)
1ea
Bearing C/Shaft STD (ME996519) 1ea
Bearing C/Shaft STD (Blue) (ME996521)
1ea
Bearing, Connrod STD (ME996534) 4ea
350 KT 8356 LJ Berau Ganti spring Spring No. 1 Rh/Lh (1set) Aldian Pratama Motor 7/1/2017 7/1/2017 Faktur No. 31526 143,872 Rp 3,120,000.00
Spring No. 2 Rh/Lh (1set)
Spring No. 3 Rh/Lh (1set)
Spring No. 4 Lh (1ea)
Tusuk per (2ea)
351 L 1333 MM Service reguler Mobil sales (Benny S) Brake cleaner Lionshield (1ea) Auto2000 Astra 7/8/2017 7/8/2017 Charge 50% 27,401 Rp 603,949.50
8s Chamber clean (1ea) international
Timah balance (4roda)
Element, Oil Filter (1ea)
TMO full 0W-20 SN 1ltr (2,46)
352 KT 8730 AP Part for repair cylinder crane truck Seal Kit (HF-68-92-470) 1 ea PT Hasta Perkasa Graha 7/13/2017 7/13/2017 DO No. 0412/HPG/17/SPCE Rp 12,548,000.00
Seal Kit (HF-68-92-800) 2 ea belum dipasang
353 KT 8639 K Repair Engine (Sparepart) Gasket Kit, Engine O/H (1000B012) 1ea Mandau berlian Sejati 7/14/2017 7/14/2017 Faktur penjualan : PJ17006740 Rp 2,270,500.00
Shm, Valve Tapp (ME201298) 1ea
Oil Filter (ME201871) 1ea
Mulai Selesai Next
354 KT 8638 K Check/repair front suspention noise Shell spirax S2 A80W90 Transkon Jaya 7/14/2017 7/19/2017 Reff No. Q131946 224,945 Rp 1,371,700.00
part by HBPA :
- Support Caliper FR
- Pin Brake FR
- Spider kit FR
- Belt AC
355 KT 1740 LT Repair heater glow branstop Bengkel 7/18/2017 7/18/2017 perbaikan di penajam Rp 500,000.00
356 KT 8524 AR Ganti oli Turbo diesel 15W40 (8ltr) Selvinto United Oil 7/18/2017 7/18/2017 Nota No. 0132/GO-]]
357 KT 8356 LJ Berau Maintenance reguler (ganti oli) Oli Eneos 15W-40 (7ltr) Aldian Pratama Motor 7/19/2017 7/19/2017 Faktur No. 31549 147,100 Rp 1,125,000.00
Filter oli (1ea)
Filter Solar (1ea)
358 KT 1159 AN Oli engine Turbo Diesel 15W40 (5ltr) Selvinto United Oil 7/20/2017 7/20/2017 Nota No. 0137/GO-VII/2017 Rp 225,000.00
359 KT 8016 LA ganti shock breaker depan Oli mesin (3ltr) Central jaya Motor 7/21/2017 7/21/2017 Nota No. 0230029 Rp 1,809,000.00
ganti oli, Filter Oli (1ea)
Ganti karet wiper Karet wiper (1set)
Shock breaker depan kn/kr (2ea)
360 KT 8574 KJ Service berkala 110.000 KM TMO Full 0W-20 SN (1ltr) Auto2000 Astra 7/24/2017 7/24/2017 No. T700-2017014274 129,432 Rp 2,676,895.00
Spooring Oil Filter 75*85 (1ea) international
Tambal Ban 1 pcs Brake cleaner ekathronic (1ea)
Water remover ekathronik (1ea)
Oil optimizer myber Up (1ea)
Gasket Plug carter (1ea)
Material/balancing (4roda)
8s Chamber Clean (1ea)
361 KT 8638 K replace handle pintu kanan Handle, RR Door ouside RH Andy Jaya Motor 7/25/2017 7/25/2017 PO No. BS0796 Rp 157,000.00
(5716A031XA) 1ea
362 KT 8639 K Replace Battery Aki Aki Battery GS 95D31L + air Sumber Utama Motor 7/26/2017 7/26/2017 Nota No. 000417 Rp 1,300,000.00
363 KT 8730 AP Replace kepala aki (part) Kepala aki besar (2set) Sumber Utama Motor 7/26/2017 7/26/2017 Nota No. 000417 Rp 70,000.00
364 KT 8104 L Repair kopling Kampas kopling (1ea) Central Jaya Motor 7/26/2017 7/26/2017 Nota No. 0230034 Rp 1,815,000.00
Rumah kopling (1ea)
365 KT 1447 AZ Repair body (by Asuransi) Own Risk (OR) 6x Bengkel Tritra Indoliu 7/27/2017 8/7/2017 No. Invoice : 00126/TIP-00126 Rp 2,400,000.00
Persada
366 KT 8356 LJ Berau Replace 4 ban Ban GT Savero MT 245/75 R16 (4ea) Aldian Pratama Motor 7/28/2017 7/28/2017 Faktur No. 31566 148,937 Rp 5,210,000.00
Pentil tubles (1ea)
367 KT 1727 LB Service reguler KM 140.000 Element, oil filter (1ea) Daihatsu Astra 7/28/2017 7/28/2017 Faktur service : D700-2017007321 140,707 Rp 2,388,425.00
Rematching Spark plug (4ea) International
spooring Genuine Oil semi syntetic (4ltr)
Gasket oil mesin (1ea)
Brake cleaner rock 250ML (1btl)
Engine conditioner rock (1btl)
Air Accu (1btl)
Flusher red AA (1ea)
368 KT 8356 LJ Berau Repair cross joint Cross joint (MR196838 FR) 2ea Aldian Pratama Motor 7/29/2017 7/29/2017 Faktur No. 31570 Rp 3,489,500.00
replace crossmamber Seal transfer (MD731708) 1ea
Cross mamber as balak tengah assy (1ea)
senter pen (1ea)
Per no. 3 (1ea)
Clam u-bolt (2ea)
Oil transfer rored (2,5 liter)
369 KT 8524 AR Repair rem Long tierod (1ea) Central Jaya Motor 7/29/2017 7/29/2017 Nota No. 0230037 Rp 3,030,000.00
Repair Long tierod Karet rem depan (4ea)
Cylinder rem belakang (4ea)
Seal roda belakang kn/kr (2ea)
370 KT 8356 LJ Berau Repair shock karet shock (8ea) Aldian Pratama Motor 7/31/2017 7/31/2017 Faktur no. 31572 149,403 Rp 180,000.00
371 KT 8645 YC Service berkala 50.000 Oil Engine 10W-30 (5,5 ltr) Mandau berlian Sejati 7/31/2017 7/31/2017 Invoice No. EUK-1701714 49,163 Rp 782,375.00
Spooring
372 KT 8525 AR ban dalam +lidah for job site tabang Inner tube 7,50-16 (2ea) Linda Hanta Wijaya 7/31/2017 7/31/2017 Nota no. 136676 (PO No 147402)
Flap 7.50-16 (2ea)
373 KT 8139 AK Repair Rem Kampas rem belakang (1set) Central Jaya Motor 7/31/2017 7/31/2017 Nota No. 0230038 400,758 Rp 2,650,000.00
replace dinamo isi Cylinder rem belakang (2ea)
Labrang rem tangan (1ea)
Dinamo isi (1unit)
Selang oli delco (1ea)
Klem selang (2ea)
374 KT 1159 AN Rotary for job site Tabang Rotary 12V magnet (1ea) Sumber Utama Motor 8/1/2017 8/1/2017 Nota No. 000418 Rp 170,000.00
375 KT 8639 K Replace gauge unit, fuel tank Gauge unit, Fuel Tank (1718A045) 1ea Andy Jaya Motor 8/2/2017 8/2/2017 Nota No. DL00010329 Rp 448,448.00
PO No. 147416, 2 part masih inden
Mulai Selesai Next
376 KT 1971 Reguler service 110.000 KM Oil Filter triton GLS (1ea) Transkon Jaya 8/3/2017 8/3/2017 reff No. Q131844 109,318 Rp 1,253,560.00
Air Accu (1ea)
377 KT 8638 K Tabang Repair AC Clutch assy, A/C Comp 7813A106 (1ea) Transkon Jaya 8/4/2017 8/4/2017 Quote reff. Q0130291 226,820 Rp 3,119,139.00
Refrigent freon R134a (1ea)
Oil compressor (0,25)
Belt AC (1ea)
378 KT 1129 AM Repair roda Bearing roda belakang kanan (1ea) Central Jaya Motor 8/12/2017 8/12/2017 Nota No. 0230046 Rp 280,000.00
cores (1ea)
379 KT 8356 LJ Berau Repair transfer Mounting transfer (1ea) Aldian Pratama Motor 8/14/2017 8/14/2017 Faktur No. 31586 152,047 Rp 885,000.00
Service reguler Oli Eneos Diesel 15W40 (6ltr)
380 KT 8643 YC Repair Brake Shoe set, RR Brake (4600A106A1) 1set Mandau Berlian Sejati 8/14/2017 8/15/2017 Invoice No. EUR-1702214 49,163 Rp 2,445,025.00
Pad Set, FR Brake 2 Groove
(4605A284A2) 1ea
Seal Kit, FR Brake Calp (2ea)
Adjuster, RR Brake Shoe Slack, R (1ea)
381 KT 1129 AM Ganti cross joint Cross Joint (1ea) Central Jaya Motor 8/19/2017 8/19/2017 Nota No. 0230051 Rp 300,000.00
382 KT 1727 LB Ganti 4 ban, balancing, spooring Tyre 195/65 R 15 (4ea) Linda Hanta Wijaya 8/21/2017 8/21/2017 No. 137232 Rp 3,100,000.00
383 KT 8730 AP Repair PTO Valve PTO Satelit Diesel 8/22/2017 8/22/2017 Nota No. 032615 Rp 660,000.00
384 KT 8639 K Service AC Compresor Triton Valeo AutoCool 8/22/2017 8/23/2017 Rp 4,600,000.00
- Isi freon, flashing, filter drier
- Ganti compressor
385 KT 8525 AR Ganti Oli Oli mesin (8ltr) Arianto 8/24/2017 8/24/2017 Ganti oli oleh driver
386 KT 8545 AR Ganti Oli Oli mesin (8ltr) Arianto 8/24/2017 8/24/2017 Ganti oli oleh driver
387 KT 8638 K Ganti oli Oli mesin (8ltr) Arianto 8/25/2017 8/25/2017 Ganti oli oleh driver
388 Boomlift JLG Repair Ban Ongkos bengkel Delima Tehnik 8/28/2017 9/7/2017 Rp 300,000.00
Mobil
389 Boomlift JLG Beli compound Ban Rimex Tire & Tube 25LB Rimex 8/28/2017 8/28/2017 Rp 733,810.00
390 KT 1830 LF Service reguler (Ganti Oli) Premium UP20W50 (3,6ltr) Selvinto United Oil 8/29/2017 8/29/2017 Nota : 0159/GO-VIII/17 439,415 Rp 162,000.00
391 KT 1740 LT Repair Pintu (power window) Motor power window kiri depan (1ea) AJ. Pintu 8/29/2017 8/29/2017 Rp 1,850,000.00
C lock (4ea)
392 KT 8643 YC Reguler Service, Repair Rem, repair cross joint Oli mesin fastron (7 ltr) Central Jaya Motor 8/31/2017 9/1/2017 Nota No. 0230060 Rp 1,987,000.00
Filter Oli (1ea)
kancingan kampas rem blkng (1set)
Cross Joint (1ea)
393 KT 8104 L Ganti Oli Oli mesin meditran (3ltr) Central Jaya Motor 9/7/2017 9/7/2017 Nota No. 0230065 101,274 Rp 405,000.00
Filter oli (1ea) MR : 17431
Filter udara (1ea)
394 KT 1128 LD Balikpapan Repair front knuckle Brake Fluid 1000ML Transkon Jaya 9/7/2017 10/12/2017 quote reff. Q0131860 322,777 Rp 1,828,200.00
Repair front brake - leaking
Repair horn
395 KT 2523 ZV Reguler service (Ganti Oli) Karet master rem (1ea) UD Kelvin Motor 9/9/2017 9/9/2017 70,060 Rp 255,000.00
Tambah minyak rem Minyak rem (1ea)
Bearing Oli federal (1 ltr)
Batok atas Bearing (2ea)
Sarung stang (1ea)
Batok atas
396 KT 8356 LJ Berau Ganti oli Fog lamp (2ea) Aldian Pratama Motor 9/11/2017 9/11/2017 Faktur No. 30521 175,650 Rp 1,785,000.00
Repair rem Brake shoe triton (1set) MR : 17452
cek lampu-lampu Bohlam H4 (2ea)
Filter Oli (1ea)
Oli eneos 15W-40 (7ltr)
Filter solar (1ea)
397 KT 8639 K Cek lampu-lampu Bohlam lampu kiri (2ea) Central Jaya Motor 9/11/2017 9/14/2017 Nota No. 0230071 Rp 1,470,000.00
ganti shock braker Bohlam lampu (4ea) MR : 17445
Rumah bohlam lampu (4ea)
Shcok breaker depan (2ea)
Baut shock breaker (2ea)
398 KT 1159 AN Ganti Ban Tyre Duraplus 195/70 R14 (5ea) Linda Hanta Wijaya 9/13/2017 9/13/2017 No. 137834 Rp 3,450,000.00
Balancing Balancing (5ea) PO No. : 147564
Spooring Spooring (1unit)
399 KT 1170 LD Balikpapan Repair Horn Transkon Jaya 9/14/2017 9/15/2017 reff quote : 131862 Rp 275,000.00
400 KT 1128 LD Balikpapan Repair Shaft LC SSC Works 9/15/2017 9/25/2017 PO No. 147590 Rp 5,500,000.00
401 KT 1740 LT cek electrikal Seal tutup klep (1ea) Central Jaya Motor 9/15/2017 9/17/2017 Nota No. 0230072 Rp 745,000.00
Kabel set 3 riely (1set)
Bohlam lampu besar (2ea)
soket lampu besar (1ea)
402 KT 8356 LJ Berau Replace chain drive transfer Chain drive transfer 3220A006 (1ea) Aldian Pratama Motor 9/21/2017 9/21/2017 Faktur no. 30533 Rp 6,382,500.00
Oli transfer MTF (2,5 ltr) MR: 17452
Mulai Selesai Next
403 KT 8545 AR Cek Lampu-lampu Lampu box atas (1ea) Central Jaya Motor 9/25/2017 9/27/2017 Nota No. 0230078 rusak Rp 6,005,000.00
cek rem depan/belakang Bohlam lampu (3ea) MR : 17454
cek seal roda Baut roda depan kiri (1ea)
Ganti alarm mundur Pipa tierod(1ea)
Ganti karet wiper Kampas rem depan (1set)
Per kampas rem depan (2ea)
Cylinder rem depan (4ea)
Cylinder rem belakang (4ea)
Seal roda belakang luar/dalam (4ea)
minyak rem (B) (2 btl)
Greace (TOP1) (1klg)
Flasher reting (1)
Karet wiper kaca depan (1 set)
Alarm mundur (1set)
404 KT 8639 K Ganti Oli Oli Mesin meditran (7ltr) Central Jaya Motor 9/26/2017 9/27/2017 Nota No. 0230079 176,931 Rp 2,050,000.00
Cek Rem Oli Gardan/transmisi (9ltr) MR : 17458
Filter Oli (1ea)
Filter Solar (1ea)
Alarm mundur (1ea)
bohlam lampu mundur (1ea)
405 KT 8545 AR Ganti Oli Turbo diesel 15W40 (9ltr) Selvinto United Oil 9/28/2017 9/28/2017 Nota No. 0176/GO-IX/17 Rp 838,000.00
Gear oil 140 (6ltr) MR : 17457
406 KT 8545 AR Equipment for kendaraan Dongkrak 10 Ton (1ea) Sumber Utama Motor 9/29/2017 9/29/2017 Nota No. 00430 (PO : 147597) Rp 500,000.00
Minyak rem (1 btl)
407 KT 1129 AM Reguler service Gasket plug carter (1ea) Auto2000 Astra 10/2/2017 10/2/2017 355,905 Rp 676,820.00
Filter assy, Oil (1ea) international
Oil optimizer (1ea) 365,905
TMO 15W-40 (5ltr)
408 KT 1362 KM Service berkala 110.000 KM Gasket plug carter (1ea) Auto2000 Astra 10/2/2017 10/2/2017 Reff No. T700-2017019011 110,799 Rp 3,149,841.00 120,799
Engine care Brake cleaner ekathonic (1ea) international
Ozone air sterilizer Oil optimizer myber Up (1ea)
Material /Balancing (4roda)
8s Chamber Clean
Injector Crabon treatment (1ea)
Pad Kit Disc Brake (1set)
409 Ganti Oli Turbo Diesel 15W40 (4,5ltr) Selvinto United Oil Nota No. 0178/GO-X/17
KT 8139 AK 10/4/2017 10/4/2017 408,628
403,628 Rp 202,500.00
410 KT 1830 LF Repair Thermostat Rumah Thermostad (1ea) Central Jaya Motor 10/4/2017 10/4/2017 Nota No. 0230083 Rp 315,000.00
411 KT 8356 LJ Berau Reguler service (Ganti oli) Fuel Filter element No. 23390-YZZA1-82 Aldian Pratama Motor 10/6/2017 10/6/2017 Faktur No. 30548 162,100 Rp 1,000,000.00
Oil Filter (1ea)
Oli eneos diesel SAE 15W-40 (7ltr)
412 KT 8524 AR Ganti Oli Turbo Diesel 15W40 (7,5ltr) Selvinto United Oil 10/9/2017 10/9/2017 Nota No. 0184/GO-X/17 Rp 385,500.00
413 KT 8356 LJ Berau Repair motor starter Bendix starter motor triton (1ea) Aldian Pratama Motor 10/10/2017 10/10/2017 Faktur No. 30557 Rp 450,000.00
414 KT 8638 K Balikpapan Ganti aki Aki accu 95D31R (1ea) Central Jaya Motor 10/10/2017 10/16/2017 Nota no. 0230088 234,560 Rp 11,465,000.00
ganti pompa power steering Pompa power steering (1unit)
Oil power steering Oil power steering (1ltr)
repair Double transmition Ball joint atas kn/kr (2ea)
repair kopling (clutch) Boshing sayap atas kn/kr (4ea)
Repair sayap Rantai double (1ea)
Pondasi double (1ea)
lahar/bearing double 6306 (2ea)
Lahar/bearing double 6307 (1ea)
seal double (1ea)
kampas kopling (1ea)
415 UPS Ganti Battery Battery 12V 7,2Ah Riswan 10/12/2017 10/12/2017 harga battery @250.000,- Rp 250,000.00
416 HBPA/UPS/168 Ganti battry Battery 12V 7,2Ah Yudhie 10/12/2017 10/12/2017 harga battery @250.000,- Rp 250,000.00
417 KT 8638 K Balikpapan Ganti oli Turbo diesel 15W-40 (7,2ltr) Selvinto United Oil 10/16/2017 10/16/2017 Nota no. 0191/GO-X/17 234,571 Rp 1,166,000.00
Gear Oil HD 90 (9,2ltr)
Air Filter 1500A098 (1ea)
Mulai Selesai Next
418 KT 8638 K Balikpapan Ganti wiper karet wiper (1set) Central Jaya Motor 10/17/2017 10/17/2017 Nota No. 0230089 234,579 Rp 1,745,000.00
Lahar/bearing roda depan kiri (1ea) Lahar/bearing depan kiri (1ea)
Shock breaker depan kiri Shock breaker depan kiri (1ea)
Karet shock breaker belakang Karet shock breaker belakang (2ea)
419 KT 8356 LJ Berau Replace Injector & cylinder assy Injector triton (4ea) Aldian Pratama Motor 10/17/2017 10/17/2017 Faktur No. 30559 Rp 17,547,000.00
scan sensor ECU (1ea)
Valve kit injector (1ea)
Minyak rem botol kecil (1btl)
Cylinder assy up No. part
(MR995034)1ea
Cylinder assy bawah (1ea)
420 KT 8524 AR Balikpapan Ganti Shock breaker Filter udara (1ea) Central Jaya Motor 10/20/2017 10/23/2017 Nota No. 0230099 Rp 2,660,000.00
Ganti filter udara Shock breaker depan (1set)
Repair rem tangan Shock breaker belakang (1set)
Kampas rem tangan (1set)
tromol rem tangan (1ea)
Baut tromol rem tangan (1ea)
421 KT 8356 LJ Berau Ganti lampu Bohlam lampu kaki 1 (1ea) Aldian Pratama Motor 10/24/2017 10/24/2017 Faktur No. 30571 Rp 95,000.00
Bohlam lampu kaki 2 (1ea)
422 KT 8730 AP Balikpapan Service kecil Fuel Filter (1ea) UD Trucks Astra 10/28/2017 10/30/2017 Faktur No. N700-2017000559 59,817 Rp 2,039,639.00
Ganti oli filter Fuel Filter up (1ea) International
Ganti Fuel Filter Up Oil Filter (1ea)
Adj Brake 4 roda Grease chasis (3 ea)
Greasing Rimula R4 15W-40 (16ltr)
Ganti Oil Pump Assy Treebond kecil (1ea)
423 KT 8139 AK Balikpapan Repair starter motor Plunger starter (1ea) Central Jaya Motor 10/30/2017 10/30/2017 Nota No. 0230100 404,865 Rp 325,000.00
siku starter (2ea)
424 KT 8545 AR Balikpapan Replace/ganti Aki Aki Yuasa N50Z (60Ah)+isi (2ea) Sumber Utama Motor 11/3/2017 11/3/2017 Nota No. A. 000435 Rp 1,815,000.00
Kepala Aki (1set)
Kabel pararel (1ea)
425 KT 8016 LA Balikpapan Service AC, isi Freon dan Oli Compressor Filter Dryer (1ea) AutoCool 11/3/2017 11/6/2017 Garansi 6 bulan Rp 4,500,000.00
Selang 1/2+5/8+fitting (2ea)
Compressor granmax+magnet Clutch
Flashing
Switch AC
426 KT 8643 YC Balikpapan Ganti oli Turbo Diesel 15W-40 (6,5ltr) Selvinto United Oil 11/4/2017 11/4/2017 Nota no. 0201/GO-XI/17, 64,947 Rp 437,500.00 69,947
Oil filter 1230A045A (1ea) MR No. 17529
427 KT 8643 YC Balikpapan Service AC, isi Freon dan Oli Compressor Filter Dryer (1ea) AutoCool 11/6/2017 11/6/2017 Rp 1,125,000.00
Filter Udara (1ea)
428 KT 8545 AR Balikpapan Repair tutup thermostad (senai baut) Baut tutup thermostad (1ea) Central Jaya Motor 11/6/2017 11/6/2017 Nota No. 0230094 (MR 17540) Rp 160,000.00
429 KT 8356 LJ Berau Ganti cover engine Cover engine MN136830 (1ea) Aldian Pratama Motor 11/8/2017 11/8/2017 Faktur No. 30577 (MR. 17551) Rp 2,634,000.00
Shield kit splash 5370A278 (2ea)
430 KT 1740 LT Balikpapan Spooring Spooring Central Jaya Motor 11/13/2017 11/13/2017 Nota No. 0230108 Rp 95,000.00
431 KT 8639 K Balikpapan Repair lampu-lampu Bohlam Lampu kota (1ea) Central Jaya Motor 11/14/2017 11/16/2017 Nota No. 02300115 (MR No. Rp 1,480,000.00
repair Kopling/clutch Lampu stok belakang kanan (1ea) 17542)
lampu bak samping (1ea)
Master kopling atas (1set)
Master kopling bawah (1set)
minyak rem (1btl)
432 KT 8545 AR Balikpapan Ganti oli Turbo diesel 15W40 (9ltr) Selvinto United Oil 11/15/2017 11/15/2017 Nota No. 0207/GO/XI/17 Rp 978,000.00
Gear oil 140 (6ltr)
Fuel Filter ME035829 (A) (1ea)
Fuel Filter ME121653 (B) (1ea)
433 KT 1740 LT Balikpapan Repair lampu-lampu Rumah bola lampu (2ea) Central Jaya Motor 11/16/2017 11/16/2017 Nota No. 0230116 (MR. 17548) Rp 150,000.00
Bola lampu mundur kanan (1ea)
Bola lampu sign/reting bemper depan
kiri (1ea)
bola lampu kota bemper depan kiri (1ea)
434 KT 1159 AN Tabang Ganti Ban Ban/Tyre 195/70R14 (1ea) Linda Hanta Wijaya 11/16/2017 11/16/2017 Nota No 139598 (PO. BS0945) Rp 600,000.00
435 KT 8356 LJ Berau Ganti tromol Tromol triton 4615A127 (2ea) Aldian Pratama Motor 11/17/2017 11/17/2017 Faktur No. 30586 Rp 2,445,000.00
Ganti Oli Olie Eneos SAE 15W-40 (7liter)
Filter Oli (1ea)
Filter Solar 23390-YZZAI-82 (1ea)
436 KT 1159 AN Balikpapan Repair talang Air Talang air (1set) Central Jaya Motor 11/20/2017 11/21/2017 Nota No. 0230122 (MR. 17562) Rp 1,713,000.00
Wiper Wiper blade (016) depan (2ea)
Bearing dan Pully adjust Wiper Blade (016)belakang (1ea)
vanblet Lahar/bearing Adjust (1ea)
stabilizer+karet(bushing) Pully adjust (1ea)
sayap kanan bawah, spooring vanbelt A-32 (1ea)
Vanbelt A-40 (2ea)
Vanbelt A-48 (1ea)
Baut stabil+bushing kn/kr (2ea)
Sayap bawah kanan (1ea)
Mulai Selesai Next
437 KT 8639 K Balikpapan Ganti Fuse Fuse 40Ah Sumber Utama Motor 11/21/2017 11/21/2017 Dikerjakan oleh Arianto Rp 30,000.00
438 KT 8639 K Balikpapan Ganti Oli Turbo Diesel 15W 40 (7,5 ltr) Selvinto United Oil 11/21/2017 11/21/2017 Nota No. 0211/GO-XI/17 180,710 Rp 477,500.00
Air Filter 1500A098 (1ea) MR No. 17561
439 KT 8104 L Balikpapan Repair kunci pintu Anak kunci pintu (1ea) Central Jaya Motor 11/21/2017 11/21/2017 Nota No. 0230123 (MR. 17563) Rp 175,000.00
440 KT 8638 K Tabang Ganti Ban dan repair suspention noise Bushing Shock ABS RR (2ea) Transkon Jaya 11/22/2017 11/22/2017 reff Quote : Q140309 239,718 Rp 555,720.00
441 KT 1159 AN Balikpapan Ganti Oli Turbo Diesel 15W40 (5,7ltr) Selvinto United Oil 11/23/2017 11/23/2017 Nota No. 0213/GO-XI/17 267,160 272,160
Oil Filter 90915 (1ea) MR no : 17558
442 KT 8356 LJ Berau Ganti Spring No. 1 & 3 Bushing Per FR (1ea) Aldian Pratama Motor 11/23/2017 11/23/2017 Faktur No. 30590 Rp 1,625,000.00
Baut center Per (2ea)
Spring No. 3 (2ea)
Spring No. 1 (1ea)
443 KT 8356 LJ Berau Ganti cross joint Ganti cross joint MR196838 (1ea) Aldian Pratama Motor 11/24/2017 11/24/2017 Faktur No. 30591 Rp 815,000.00
Seal Transfer Seal Transfer MD731708 (1ea)
Wiper Wiper No. 21 (2ea)
Oil Transfer Oil transfer rored SAE 90 (2,5ltr)
444 KT 8104 L Balikpapan Ganti Ban + balancing + pentil tubeless Tyre 175R13/8PR (2ea) Linda Hanta Wijaya 11/25/2017 11/25/2017 Nota No. 139813 (PO IP0279) Rp 1,210,000.00
Balancing 4 roda Nota Cash No. 084186 (Rp.10.000)
Pentil Tubeless (1ea)
445 KT 2523 ZV Balikpapan Ganti oli Ban Luar belakang (1ea) UD Kelvin Motor 11/25/2017 11/25/2017 Bungkus jok di Rama Sadel Rp 428,000.00
Ganti Ban belakang Kampas rem depan (1ea)
ganti Kampas rem Kampas rem belakang (1ea)
oli Federal
karet gear
Ban Dalam (1ea)
Bungkus jok motor (1ea)
446 KT 8139 AK Balikpapan Ganti Wiper Wiper (1set) Central Jaya Motor 11/27/2017 11/27/2017 Nota No. 0230128 Rp 3,415,000.00
Ganti Velg roda Velg R-14 (5ea)
Ganti Ban Dalam Ban Dalam (1ea)
447 KT 1159 AN Balikpapan Repalce Karpet Dasar & Bungkus Jok Karpet dasar (1set) Sinar Galaksi 11/29/2017 11/29/2017 Cash, PO. IP0275 MR. 17568 262,321 Rp 1,350,000.00
Bungkus Jok (1set)
448 KT 1159 AN Balikpapan Ganti Fuse Fuse 50Ah kotak (3ea) Sumber Utama Motor 11/30/2017 11/30/2017 Cash Rp 45,000.00
449 KT 8525 AR Tabang Ganti baterai aki Battery Yuasa N50 (1ea) Sumber Utama Motor 12/5/2017 12/5/2017 Nota No. 000442, MR : 17591 Rp 725,000.00
450 KT 8356 LJ Berau Ganti spring Spring Assy RR LH+RH (2set) Aldian Pratama Motor 12/7/2017 12/7/2017 Faktur No. 31605 Rp 4,165,000.00
Karet per (4ea) MR : 17601
Karet Shock (2ea)
451 KT 8356 LJ Berau Ganti Ban Ban Luar GT Savero 245/75 R16 (4ea) Aldian Pratama Motor 12/9/2017 12/9/2017 Faktur No. 31608 Rp 5,410,000.00
Pentil Tubeless (1ea)
452 KT 8392 AZ Balikpapan Ganti Oli Turbo Diesel 15W40 (5,5ltr) Selvinto United Oil 12/11/2017 12/11/2017 Nota No. 0225/G0-/XII/17 251,430 Rp 657,000.00
Gear Oil 90 (3,5ltr)
Oil Filter (MD069782 1ea)
Fuel Filter (MD220900 1ea)
Spate Grease (11npl)
453 KT 8730 AP Balikpapan Ganti Door Hinge (OS) Welt assy body (1ea) UD Trucks Astra 12/11/2017 12/13/2017 nomor Faktur : N700-2017000706 60,840 Rp 3,159,600.00 65,840
Adj Brake 4 roda Welt Assy Body RH (1ea) International
Adj. Steering stop angle BN 8X30 (1ea)
Greasing LED Lamp (1ea)
Adj. P.S.S Perform
Repair Electrical System
454 KT 8356 LJ Berau Repair lampu rem/brake Lamp Brake RR assy 1ea Aldian Pratama Motor 12/12/2017 12/12/2017 Faktur no. 31610, MR 18012 Rp 790,000.00
455 KT 1129 AM Balikpapan Cool Dinamo isi Cool dinamo isi (1set) Central jaya Motor 12/14/2017 12/14/2017 Nota No. 0230141 Rp 355,000.00
456 KT 1740 LT Balikpapan Ganti Oli Turbo Diesel 15W40 (7,5ltr) Selvinto United Oil 12/15/2017 12/15/2017 Nota no. 0231/GO-XII/17 187,365 Rp 517,500.00
OF WL8414-302 (1ea)
Fuel Filter WL81-13-ZA5MC (1ea)
457 KT 1971 Balikpapan Supply Fuel Filter Fuel Filter GLS (1ea) Transkon Jaya 12/15/2017 12/15/2017 reff Quote : 131891 119,411 Rp 391,600.00
458 KT 8643 YC Tabang Reguler Service Shell Rimula R3 MV 15W40 Transkon Jaya 12/17/2017 12/17/2017 Reff Quote : 140349 70,170 Rp 1,448,700.00
459 KT 8524 AR Balikpapan Ganti Oli Turbo Diesel 15W40 (8,5ltr) Selvinto United Oil 12/18/2017 12/18/2017 nota no. 0232/GO-XII/17 125,145 Rp 357,500.00 130,145
Oil Filter (013307 1ea)
Fuel Filter ME 016823 (1ea)
Fuel Filter ME 121635 (1ea)
Baut Tab 17" (1ea)
460 KT 8356 LJ Berau Ganti Oli Oli mesin eneos SAE 15W-40 (7ltr) Aldian Pratama Motor 12/23/2017 12/23/2017 Faktur No. 31632, MR 17640 Rp 1,175,000.00
Filter oli (1ea)
Filter solar (1ea)
Filter Udara (1ea)
461 KT 8356 LJ Berau Ganti bearing tierod Bearing 6003 (1ea) Aldian Pratama Motor 12/28/2017 12/28/2017 Faktur No. 31639, MR 18001 Rp 205,000.00
462 KT 8104 L Balikpapan Ganti Oli Premium UP 20W50 (3ltr) Selvinto United Oil 12/28/2017 12/28/2017 Nota No. 0239/GO-XII/17, MR Rp 170,000.00
Oil Filter 15601 87702 008 (1ea) 18011
463 Boomlift JLG Balikpapan Repair Ban kiri belakang Bengkel Ban Lamaru 1/3/2018 1/8/2018 Rp 750,000.00
464 KT 1740 LT Balikpapan Ganti oli Oli mesin (6ltr) Central Jaya Motor 1/8/2018 1/9/2018 Nota No. 0230163 (MR.18023) Rp 1,011,000.00
Ganti bearing roda depan Filter oli (1ea)
ganti bohlam lampu Filter solar (1ea)
bearing roda depan (1ea)
Bohlam lampu kota depan kiri (1ea)
Bohlam lampu bemper depan kiri (1ea)
Mulai Selesai Next
465 KT 1159 AN Balikpapan Tambal Ban Tambal ban 1/9/2018 1/9/2018 Rp 30,000.00
Mulawarman
466 KT 8356 LJ Balikpapan Repair Cross Joint depan Cross Joint depan (2ea) Aldian Pratama Motor 1/12/2018 1/12/2018 Faktur No. 31650 (MR. 18029) 174,510 Rp 1,305,000.00
ganti oli gardan dan oli transfer Seal transfer (1ea)
fuse Oli transfer(2,5ltr)
Oli Gardan (2,5ltr)
Fuse (5ea)
467 KT 8356 LJ Berau ganti drive shaft Drive shaft 3815A310 RH (1ea) Aldian Pratama Motor 1/18/2018 1/18/2018 Faktur No. 40306 Rp 7,985,000.00
Tierod Tierod FR RH LH (2 pcs)
ball joint Ball Joint Upper 401A015(1ea)
kaliper Drive Shaft LH (1ea)
Seal FR Pinion (1ea)
Bolt disc (2ea)
Balut Kaliper (2ea)
Plat Kaliper (1set)
468 KT 1147 KC Balikpapan Reguler service ganti oli Oli mesin Fastron (5ltr) Central Jaya Motor 1/22/2018 1/22/2018 Nota NO. 0230179 217,689 Rp 454,000.00
469 KT 8139 AK Balikpapan Reguler service ganti oli Turbo diesel 15W40 (5,5ltr) Selvinto United Oil 1/22/2018 1/22/2018 Nota No. 0011/GO-I/18 408,619 Rp 387,500.00
Oil filter MD069782 (1ea)
470 KT 1971 Balikpapan Reguler Service Oil Filter (1ea) Transkon Jaya 1/23/2018 1/23/2018 reff quote : 153014 121,309 Rp 2,493,095.00
Element Fuel Filter (1ea)
Air Element (1ea)
471 Boomlift JLG Balikpapan Repair Ban belakang kanan Bengkel ban Lamaru 1/24/2018 1/24/2018 Rp 750,000.00
472 KT 1727 LB Balikpapan Checking 110, 130, 150 Element oil filter (1ea) Daihatsu Astra 1/25/2018 1/25/2018 150,489 Rp 259,501.00
Service AC Flusher red AA (1ea) International
Spooring/Balancing Fuel injection cleaner (1ea)
Valve cover gasket Carbon Cleaner rock 250ml (1ea)
Astra Shell helix 10W40 (4ea)
Brake cleaner (1ea)
Water remover rock 250 ML (1ea)
Engine Flush 250 ML (1ea)
Gasket Cylinder head (1ea)
Gasket oli mesin (1ea)
Bush (2ea)
473 KT 1129 AM Balikpapan Reguler Service Gasket Plug Carter (1ea) Auto2000 Astra 1/27/2018 1/27/2018 T700-2018002046 361,049 Rp 1,000,813.00 366,049
Gasket Lug Besar (4ea) international
Castrol MTF (5ltr)
Oil Optimizer (1ea)
Filter Assy Oil (1ea)
TMO 15W40 (5ltr)
474 KT 8524 AR Balikpapan Repair roda-roda dan rem Seal roda belakang kiri luar/dalam (2ea) Central Jaya Motor 1/29/2018 1/29/2018 Nota no. 0230194 125,468 Rp 1,365,000.00
Cylinder rem belakang kiri (2ea)
Oli Gardan (4ltr)
lem besi (1ea)
grease tape (1klg)
Minyak rem (1 btl)
475 KT 8356 LJ Berau Install Cover engine Aldian Pratama Motor 2/3/2018 2/3/2018 Faktur No. 40329 (18093) Rp 125,000.00
476 KT 8356 LJ Berau Ganti oli Oli eneos SAE 15W-40 (7ltr) Aldian Pratama Motor 2/3/2018 2/3/2018 Faktur No. 31663 Rp 1,010,000.00
Filter oli (1ea)
Filter solar (1ea)
Bohlam lampu rem 2 mata (1ea)
477 Boomlift JLG Balikpapan Repair fuel filter Washer (12ea) Cash 2/7/2018 2/7/2018 Rp 30,000.00
478 KT 8638 K Tabang Reguler Service KM 249,355 Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 2/8/2018 2/8/2018 Reff. Q0153904 249,355 Rp 1,181,565.00
Bulb 12 V (1ea)
480 KT 8643 YC Balikpapan Ganti oli Oli mesin (7ltr) meditran Central Jaya Motor 2/8/2018 2/13/2018 Nota No. 0230209 (MR 18092) 76,463 Rp 3,537,000.00
Repair rem depan belakang Oli Gardan/Transmisi (9ltr)
Ganti belt Filter oli (1ea)
Spooring Filter solar (1ea)
Las Baut rollbar Filter udara (1ea)
Timing belt pendek (1ea)
Van belt (1ea)
Labrang rem tangan kanan (1ea)
Spooring
480 KT 8356 LJ Berau Repair rem depan Nut lock kaliper (2ea) Aldian Pratama Motor 2/9/2018 2/9/2018 Faktur no. 40330 (MR 18093) Rp 925,000.00
SIM Kaliper (1ea)
Pen Kaliper (2ea)
481 KT 1159 AN Balikpapan Ganti oli Turbo diesel 15W40 (4,5ltr) Selvinto United Oil 2/10/2018 2/10/2018 Nota No . 0022/GO-II/18 (MR No. 267,369 Rp 405,000.00
Gear Oli 90 (4,5ltr) 18087)
Mulai Selesai Next
482 KT 1740 LT Tabang Repair fuel tank Labour cost Transkon Jaya 2/17/2018 2/17/2018 reff : Q0153918 192,181 Rp 1,210,000.00
483 KT 1159 AN Balikpapan Ganti klakson+relay Klakson+relay (1set) Central Jaya Motor 2/18/2018 2/18/2018 Nota No. 0230211 Rp 440,000.00
Handle pintu dalam tengah kn/kr Handle pintu dalam tengah kn/kr (2ea)
484 KT 8524 AR Balikpapan Repair kaki-kaki Bushing per depan (panjang 4ea) Central Jaya Motor 2/22/2018 2/26/2018 Nota No. 0230219 (MR 18130) Rp 4,714,000.00
Bushing Bushing per depan (pendek 2ea)
Per Pen Per depan panjang (4ea)
Pen per depan pendek (2ea)
Klem Per depan (4ea)
Neple grease depan (12ea)
Bushing per belakang (6ea)
Pen Per Belakang (6ea)
Klem per belakang (4ea)
Washer pen per belakang (12ea)
grease (1 klg)
485 KT 1727 LB Balikpapan Ganti Shock Absorber Shock Absorber (2ea) Daihatsu Astra 2/26/2018 2/26/2018 152,724 Rp 838,575.00
International
486 KT 8356 LJ Balikpapan Repair master brake Master Brake depan FR (1 ea) MN102440 Aldian Pratama Motor 2/26/2018 2/26/2018 Nota No. B00027 Rp 1,710,000.00
Minyak rem kecil (2 btl)
487 KT 8545 AR Balikpapan Repair kaki-kaki Bushing per depan (panjang 4ea) Central Jaya Motor 2/26/2018 3/2/2018 Nota No. 0230221 (MR 18130) Rp 4,339,000.00
Bushing Bushing per depan (pendek 2ea)
Per Pen Per depan panjang (4ea)
Klem Per depan (4ea)
Neple grease depan (12ea)
Bushing per belakang (6ea)
Pen Per Belakang (6ea)
Klem per belakang (4ea)
Washer pen per belakang (12ea)
Long tierod (1ea)
Kingpen kn/kr (2set)
grease (1 klg)
488 JCB 001 Tabang Ganti filter-filter Filter hydraulic 32/925341 (1ea) Mitra JCB 3/1/2018 3/6/2018 supply material Rp 7,740,700.00
Filter hydraulic 32/925346 (1ea)
Filter transmisi 581/M8564 (1ea)
Fuel Filter 320/925717 (1ea)
Fuel filter 320/07394 (2ea)
oil filter 320/04133A (2ea)
489 KT 8638 K Balikpapan Tune Up Oli mesin fastron (7ltr) Central Jaya Motor 3/1/2018 3/5/2018 Nota No. 0230222 & 0230223 245,071 Rp 4,780,000.00
Spooring Oli gardan transmisi (9ltr)
Repair Cross Joint depan/belakang filter oli (1ea)
Rem 4 roda Cross joint depan (2ea)
Bushing sayap Cross Joint belakang (2ea)
Ball Joint Kampas rem depan (1set)
ganti karet per shock belakang Piston rem depan kn/kr (2ea)
Kaliperbit rem depan (1set)
kampas rem belakang (1set)
cilinder rem belakang kn/kr (2ea)
minyak rem besar (1btl)
bushing sayap atas kn/kr (4ea)
ball joint bawah kn/kr (2ea)
karet per belakang (3ea)
karet shock breaker (2ea)
490 KT 1971 Balikpapan Ganti ball joint Upper Ball Joint Upper (2ea) Andy Jaya Motor 3/2/2018 3/2/2018 Nota No. SQ00005133 Rp 673,420.00
491 KT 8356 LJ Berau Ganti Hose Turbo Hose turbo MN171012 (1ea) Aldian Pratama Motor 3/2/2018 3/2/2018 Invoice No. B00029 Rp 340,000.00
492 KT 8356 LJ Tanjung Redep House Turbo No. Part MN171012 (1pcs) Aldian Pratama Motor 3/2/2018 3/2/2018 Invoice No. : 00029 Rp 340,000.00
493 KT 8392 AZ Balikpapan Repair perseneling Labrang perseneling (1ea) Central Jaya Motor 3/4/2018 3/5/2018 Nota No. 0230224 (MR No. 18123) Rp 605,000.00
Sentral kopling bawah (1ea)
Minyak rem (1btl)
494 KT 8638 K Balikpapan Tambah air aki Air Tambah (4btl kecil) Cash 3/6/2018 3/6/2018 Rp 32,000.00
495 KT 8525 AR Tabang Ganti lampu Bohlam lampu philips 1 mata (1box) Sumber Utama Motor 3/6/2018 3/6/2018 Nota no. 000656, material dikirim Rp 230,000.00
H4 24V Osram (2ea) ke tabang
496 KT 1830 LF Balikpapan Ganti Oli Oli mesin (4ltr) Central Jaya Motor 3/6/2018 3/6/2018 Nota No. 0230226 Rp 775,000.00
Platina Busi (4ea)
Swicth Kabilator Platina/Condersor (1set)
Tune Up Filter Udara (1ea)
Switch Kalbilator (1ea)
497 KT 8643 YC Balikpapan Ganti 2 ban belakang Ban Luar 245/75 R16 M/T Merk Kaltim Ban 3/13/2018 3/13/2018 PO No. 148099 Rp 2,600,000.00
Bridgestone
Mulai Selesai Next
498 KT 1740 LT Balikpapan Repair kaki-kaki Ball joint atas kiri (1ea) Central Jaya Motor 3/13/2018 3/15/2018 Nota No. 0230239 Rp 2,537,000.00
repair roda depan Ball joint bawah kiri (1ea)
repair rem lahar bearing depan kiri (1ea)
repair tanki relay pemanas (1ea)
lem besi (1set)
499 KT 8643 YC Balikpapan Ganti oli Turbo diesel 15W40 (6,2 ltr) Selvinto United Oil 3/14/2018 3/14/2018 Nota No. 0037/GO-III/18 (MR: 81,590 Rp 279,000.00 86,590
18151)
500 KT 8643 YC Balikpapan Ganti 2 ban belakang Ban Luar 245/75 R16 M/T Merk Kaltim Ban 3/14/2018 3/14/2018 PO No. 148104 Rp 2,600,000.00
Bridgestone
501 KT 8016 LA Balikpapan Ganti Oli Prem UP20W50 (3ltr) Selvinto United Oil 3/16/2018 3/16/2018 Nota No. 0039/GO-III/18 MR Rp 170,000.00
Oil Filter 15601-87702-008 (1ea) 18198
502 KT 8545 AR Balikpapan Ganti oli Turbo diesel 15W40 (8ltr) Selvinto United Oil 3/21/2018 3/21/2018 Nota No. 0045/GO-III/18 Rp 653,500.00
Fuel filter ME 016823 (1ea)
Air Filter ME 017246 (1ea)
Solar (1ltr)
503 KT 8104 L Balikpapan Repair Roda dan ganti oli Oli mesin Fastron (3ltr) Central Jaya Motor 3/23/2018 3/23/2018 Nota No. 0230244 Rp 792,000.00
Ban luar 175/R13 Goodyear (1ea)
504 KT 1740 LT Balikpapan Ganti Oli dan filter Turbo Diesel 15W40 (7ltr) Selvinto United Oil 3/26/2018 3/26/2018 Nota No. 0048/GO-III/18 Rp 495,000.00
Oil Filter (1ea)
Fuel Filter (1ea)
505 KT 8524 AR Balikpapan Ganti Aki Aki GS NS70 + Isis (1ea) Sumber Utama Motor 3/27/2018 3/27/2018 Nota No. 000659 Rp 980,000.00
Kepala Aki (1set)
506 KT 8525 AR Tabang Ganti Ban depan Tyre 7,50-16/14PR (2ea) Linda Hanta Wijaya 3/29/2018 3/29/2018 No. surat jalan : 143020
Inner tube 7.50-16 (2ea)
Flap 7.50-16 (2ea)
507 KT 1362 KM Balikpapan Ganti Battery Aki Bosch 12V NS60L 45Ah (1ea) Mentari Megah Perkasa 4/2/2018 4/2/2018 PO. 148166 119,170 Rp 688,050.00
508 KT 8524 AR Balikpapan Repair Klakson Klakson (1set) Central Jaya Motor 4/3/2018 4/3/2018 Nota No. 0230251 Rp 330,000.00
Fuse (2ea)
509 KT 8638 K Balikpapan Pengerjaan electrical(kabel-kabel, , kopling, Bohlam Lampu kota depan (2ea) Central Jaya Motor 4/4/2018 4/9/2018 Nota No. 0230258 & 0230259 Rp 7,147,000.00
double, vanbelt, bearing Adjust, bearing stir Bohlam lampu bemper depan (2ea)
Rumah bohlam lampu bemper (2ea)
Bohlam apu undur belakang kiri (1ea)
Bohlam lampu mundur box (2ea)
bohlam lampu rem box (2ea)
Kampas kopling (1ea)
Rumah kopling (1ea) cover clutch
Bearing kopling clutch (1ea)
chain rantai double (1ea)
Seal double (1ea)
van belt FM-38 (2ea)
van belt A-36 (1ea)
Bearing adjust (1ea)
Oli double (2ltr)
Bearing lahar stir + karet (1ea)
510 KT 8356 LJ Balikpapan Repair Body Repair full body Tritra Indoliu Persada 4/5/2018 5/16/2018 PO 148320 Rp 2,700,000.00
511 KT 8643 YC Tabang Check/repair engine can't start Bearing drive pinion (1ea) Transkon Jaya 4/5/2018 4/5/2018 Job No . 153974 Rp 2,752,750.00
Fuel stooring (40ltr)
512 KT 1142 AQ Balikpapan Ganti oli dan tune Up Oli fastron 10W-30 (1ltr x 3) Central Jaya Motor 4/6/2018 1/6/2018 No. Invoic NP330 (MR 18207) 250,138 Rp 475,000.00
Tune Up (1ea)
Busi Denso Xen1.0 (3ea)
513 KT 8574 KJ Balikpapan Service berkala 140,000km Brake cleaner ekathronic (1ea) Auto2000 Astra 4/16/2018 4/17/2018 141,291 Rp 4,816,545.00 146,291
Rear shock Absorber (R/L) Gasket plug carter (1ea) international
Spooring B Plug, spark (4ea)
Engine Care Oil Filter 75*85 (1ea)
Ozone air sterilizer 8s Chamber Clean (1ea)
Flushing Radiator Filter AC (1ea)
Service AC Injector Carbon Treatment (1ea)
OPL Jasa balance Oil Optimizer Myber Uo (1ea)
Long Life coolant 4L (1ea)
TMO Syn 10W-40SN 1 LT (6ea)
Absorber Shock RR (2ea)
514 KT 8638 K Balikpapan Service AC, Flasing, Ganti Condensor Service AC(1lot) Gallery Auto Solution 4/18/2018 4/19/2018 Nota No. 000034 PO No 148205 Rp 2,950,000.00
Flashing sirkulasi R11&R22
Filter Drier
Condensor triton
Resistor
Filter Udara Triton
Mulai Selesai Next
515 KT 1129 AM Balikpapan Engine oil Gaske plug Carter (ea) Auto2000 Astra 4/20/2018 4/20/2018 366,056 Rp 713,280.00
Brake fluid (ltr) international
TMO 15-40 1ltr (5btl)
Bulb H4 (1ea)
516 KT 8638 K Balikpapan Service Klakson Klakson (1set) Central Jaya Motor 4/23/2018 4/30/2018 Nota No. 0230267 (MR 18268) Rp 4,585,000.00
Service injeksi pump, rotor head, 4 valve, 4
roller, timer piston, 1 set gasket
517 KT 1129 AM Balikpapan Repair kaki-kaki dan roda Rack end Kijang Kapsul (2ea) Central Jaya Motor 4/26/2018 4/26/2018 No. Invoice NP509 Rp 1,770,000.00
Ball joint atas kijang (2ea)
Shock breaker depan (1ea)
Spooring
518 KT 8730 AP Balikpapan Ganti pompa PTO Pompa PTO IndikranHydrauliks 4/30/2018 5/2/2018
519 KT 8524 AR Balikpapan Ganti oli Turbo diesel 15W40 (8ltr) Selvinto United Oil 4/30/2018 4/30/2018 Nota No. 0064/GO-IV/18 Rp 360,000.00
520 KT 1971 Balikpapan Reguler Service Oil Filter 1230A186A (1ea) Transkon Jaya 4/30/2018 4/30/2018 Job No. Q153091 126,103 Rp 1,514,810.00
Fuchs Titan Truck Plus 15W40 (7ltr)
521 KT 8730 AP Balikpapan Tambah Oli Transmisi Gear Oil 90 GL4 (4ltr) Selvinto United Oil 5/2/2018 5/2/2018 Nota No. 0065/GO-V/18 Rp 450,000.00
522 KT 8104 L Balikpapan Ganti Oli Prem UP20W50 (3ltr) Selvinto United Oil 5/2/2018 5/2/2018 Nota No. 0066/GO-V/18 Rp 170,000.00
Oil Filter 15601-87702-008 (1ea)
523 KT 8139 AK Balikpapan Ganti oli dan lampu Oli meditran S40 (5ltr) Central Jaya Motor 5/2/2018 5/2/2018 No. Invoice NP561 413,361 Rp 265,000.00
Bola lampu rem (1ea)
524 KT 1362 KM Balikpapan Service berkala 120.000 km Brake cleaner ekathronic (1ea) Auto2000 Astra 5/3/2018 5/3/2008 Nomor : T700-2018008818 120,409 Rp 4,140,991.00
spooring Gasket plug carter (1ea) international
Paket head lamp +Engine Care Gasket plug besar (4ea)
Ozone air sterilizer 8s Chamber Clean (1ea)
Plug, spark (4ea)
Injector Carbon Treatment (1ea)
Oil Optimizer Myber Uo (1ea)
Material/Balancing (4ea)
Water remover ekathronic (1ea)
Filter udara AC+cleaning (1ea)
Castrol MTF (5ltr)
TMO Syn 10W-40SN 1 LT (6ea)
Foaming evap (1ea)
525 Genset 135KVA Balikpapan Maintenance rutin Oil Filter PN 2654403 (2ea) Mekanik Genset 5/4/2018 5/4/2018 Genset Kompleks HBPA Manggar,
Fuel Filter PN 26560143 (1ea) Orica
Water separator PN 26560145 (1ea)
Oil engine SAE 15W/40 (20ltr)
526 KT 8730 AP Balikpapan Service besar Welt assy body RH (1ea) UD Trucks Astra 5/4/2018 5/9/2018 no faktur N700-2018000269 62,430 Rp 10,549,281.00 67,430
Ganti oli Filter Oil Filter (1ea) International
Ganti Fuel Filter Up Fuel Filter (1ea)
Adj Brake 4 roda Fuel Filter (1ea)
Adj Clutch minyak power steering (1ea)
OH Wheel cyl assy (2w) Grease chassis (1ea)
Ganti oil Reservoir Tank Rubber door LH (1ea)
Ganti door hinge (OS) Reservoir assy (1ea)
PTMN Rored EPA 90 (1ea)
PTMN Rored HAD 140 (13ea)
Oli mesin rubia TIR 15W40 (16ea)
527 KT 8639 K Balikpapan Repair Engine (part only) Nozzle & Holder Assy, Fuel ME202929 Andy Jaya Motor 5/4/2018 5/4/2018 PO No. 148258 (part saja)
(4ea)
Valve, load sensing 4655A011 (1ea)
528 KT 8545 AR Balikpapan Repair kopling, roda, ganti van belt, per dan Kampas kopling (1ea) Central Jaya Motor 5/4/2018 5/7/2018 No. Invoice NP623 Rp 3,253,000.00
rem Baut roda (3ea)
Putaran kaca depan (1ea)
Van Belt A45 (2ea)
Washer Pen Per Depan (12ea)
Kampas rem tangan (2ea)
529 KT 8139 AK Balikpapan Tambah Minyak rem Minyak rem 1 ltr Sumber Utama Motor 5/7/2018 5/7/2018 Nota No. A. 00670 Rp 75,000.00
530 KT 1128 LD Balikpapan Repair engine (ganti van belt) Van belt A-50 A-3500 (1ea) Central Jaya Motor 5/8/2018 5/9/2018 No. Invoice NP669 Rp 535,000.00
repair lampu sign Van belt FM-40 FM-2400 (2ea)
Minyak rem redex puih (1ea)
Rumah bola lampu UM-222 (1ea)
Bola lampu reting/sign (1ea)
531 KT 8525 AR Balikpapan Ganti shock depan Shock depan PS (2ea) Sumber Utama Motor 5/8/2018 5/11/2018 Nota No A. 00671 Rp 400,000.00
532 KT 8104 L Balikpapan Service Starter dan ganti aki Boshing starter (1ea) Central Jaya Motor 5/9/2018 5/11/2018 No. invoice NP693 Rp 853,000.00
Aki NS40Z GS (1ea)
533 KT 8730 AP Balikpapan Tambah Oli Hydraulic Hydaulic oil AW 68 (30ltr) Selvinto United Oil 5/12/2018 5/12/2018 Nota No. 0078/GO-V/18 Rp 1,310,000.00
Drigen (1ea)
534 KT 8643 YC Tabang Reguler service KM 88,759 Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 5/13/2018 5/13/2018 Reff : Q0154023 88,759 Rp 1,693,780.00
535 KT 8545 AR Balikpapan Repair Rem Cilinder rem depan (2ea) Central Jaya Motor 5/14/2018 5/15/2018 No. Invoice : NP736 Rp 860,000.00
Minyak rem redex merah (1ea)
Mulai Selesai Next
536 KT 8638 K Balikpapan Repair Body Biaya OR 8xOR Bengkel Tritra Indoliu 5/16/2018 7/3/2018 NO. Kwitansi : 000128/TIP- Rp 2,400,000.00
Persada 000128
537 KT 8639 K Balikpapan Part Sensor Fuel Filter Sensor Fuel Filter 1770A093 (1ea) Central Jaya Motor 5/19/2018 5/19/2018 No. Invoice NP775 Rp 350,000.00
538 KT 1170 LD Balikpapan Gani Aki/battery Dry Charged Motolite 75D31R/L (2ea) Bima Kaltim Utama 5/22/2018 5/23/2018 PO. 148343 Rp 2,401,313.00
539 Boomlift JLG Balikpapan Repair valve dan tambah oli hydraulic Mobil Fluid 424 (20ltr) Arthapusaka Mitra Sakti 5/22/2018 5/23/2018 PO 148342 Rp 2,200,000.00
O-ring valve (mekanik)
540 KT 8104 L Balikpapan Ganti Wiper Wiper blade DCS-020 (2ea) Central Jaya Motor 5/23/2018 5/23/2018 No. Invoice : NP813 Rp 110,000.00
541 KT 8016 LA Balikpapan Ganti ban depan Ban depan Goodyear Wrangler DT Linda Hanta Wijaya 5/30/2018 5/30/2018 PO, 148402 Rp 950,000.00
175R13 LT
542 KT 1159 AN Balikpapan Service rutin Oli meditran S40 (5ltr) Central Jaya Motor 5/30/2018 5/30/2018 No. Invoice : NP869 271,885 Rp 1,635,000.00
ganti handle dalam Bola lampu sign (1ea) MR 18319
ganti lampu sign Handle pintu dalam depan kanan (1ea)
Repair Rem Master rem atas (1ea)
minyak rem redex (1ea)
kampas rem depan (1set)
543 KT 8139 AK Balikpapan Ganti kaca spion Kaca spion L300 RH (1ea) Sumber Utama Motor 5/30/2018 5/30/2018 Nota No. A. 00676 Rp 85,000.00
544 KT 8525 AR Balikpapan Repair lampu-lampu Oli meditran S40 (3x1ltr+5ltr) Central Jaya Motor 5/30/2018 6/28/2018 No. invoice NP1175 MR: 18371 Rp 9,276,000.00
repair Kopling/clutch oli gear 90 (1ltr) (8btl)
ganti per filter oli (1ea)
repair rem Filter solar (1ea)
repair kaki-kaki kepala aki (1ea)
Van belt A45 2ea
Wiper blade DCS-021 (2ea)
Sekring 1ea
Kampas kopling 1ea
rumah kopling 1ea
lahar kopling 1ea
Kampas rem tangan 1ea
Nepel grease 12ea
bushing per depan panjang 4ea
bushing per depan pendek 2ea
pen per depan panjang 4ea
pen per depan pendek 2ea
pen per belakang 6ea
washer pen per depan 12ea
washer pen per belakang 12ea
cilinder rem belakang 2ea
switch atred 1ea
bola lampu besar 1ea
bola lampu kota 1ea
HI-Temp grease TOP1
minyak rem redex putih 1ea
545 KT 1561 KW Balikpapan Engine care Brake cleaner ekathonic (1ea) Auto2000 Astra 5/31/2018 5/31/2018 42,114 Rp 3,579,682.00
Flushing power steering 8s Chamber clean international
Spooring Foaming evaporator
Ozone air sterilizer Gasket plug carter
Ganti seal cover valve & Busi Injector Carbon Traetment
Oil Optimizer
balancing
oil filter 75x85
water remover
bolt wash head
Gasket, cylinder head CVR
Gasket, Cylinder head No2
TMO Full OW-20 SN 1 ltr (4ltr)
546 KT 8639 K Balikpapan Ganti karet Wiper Wiper blade DCS-018 (1ea) Central jaya Motor 6/4/2018 6/4/2018 No. Invoice NP918 Rp 115,000.00
547 KT 1727 LB Balikpapan Service AC Service AC (isi freon+oli Compressor, Gallery Auto Solution 6/4/2018 6/4/2018 Nota No. 001956 Rp 950,000.00
Vacuum)
Filter drier
Filter udara
548 KT 1147 KC Balikpapan Service berkala KM 210,000 Gasket plug carter (1ea) Auto2000 Astra 6/5/2018 6/5/2018 T700-2018010701 220,931 Rp 2,555,804.00 225,931
brake cleaner ekathonic (1ea) international
Water remover ekatronik
Plug, spark (4ea)
Material /Balancing (4roda)
8s Chamber Clean
Injector Crabon treatment (1ea)
castrol magnatec 5W30
Balancing
Mulai Selesai Next
549 KT 8639 K Balikpapan Service AC Service AC (isi freon+oli Compressor, cuci Gallery Auto Solution 6/5/2018 6/5/2018 Nota No. 001958 Rp 2,350,000.00
evap+blower dan cek bocor)
Filter drier
Filter udara
Evap trtion denso
550 KT 1830 LF Balikpapan Ganti Oli Ultra Power 20W50 (3,6 ltr) Selvinto United Oil 6/6/2018 6/6/2018 Nota : 0086/GO-IV/18 Rp 162,000.00
551 KT 1561 KW Balikpapan Ganti Aki Bosch 12V 55D23L 60Ah Mentari Megah Perkasa 6/6/2018 6/6/2018 PO. 148421 / Inv No. 01802552 Rp 805,000.00
552 KT 1740 LT Balikpapan Ganti Aki Bosch 12V 65D26R/NS70 65Ah Mentari Megah Perkasa 6/6/2018 6/6/2018 PO. 148421 / Inv No. 01802552 Rp 912,000.00
553 KT 8730 AP Balikpapan Ganti aki battery Aki NS 70 GS Premium (2ea) Naufal Accu & Radiator 6/6/2018 6/6/2018 Aki hilang dan diganti Rp 2,080,000.00
Kabel pararel (1ea)
kepala aki timah (1set)
554 KT 1830 LF Balikpapan Ganti oli Ultra Power 20W50 (3,6 ltr) Selvinto United Oil 6/6/2018 6/6/2018 Nota no. 0086/GO-VI/18 Rp 162,000.00
555 KT 8356 LJ Balikpapan Ganti Aki Aki GS 95D31L (1ea) Central Jaya Motor 6/13/2018 6/13/2018 No. Invoice NP1037 Rp 1,408,000.00
556 KT 8016 LA Balikpapan Checking 100,000 Eement, oil filter (1ea) Daihatsu Astra 6/25/2018 6/26/2018 Faktur No. D700-2018005521 103,780 Rp 1,899,960.00 108,780
Spooring Spark plug (4ea) International
air accu (1btl)
Repsol Cartago 80W90 (4ltr)
Carbon cleaner rock 250ml (1ea)
Fuel injection cleaner (1ea)
Engine flush rock 250ML (1ea)
Brake cleaner henkel (1ea)
Genuine Oil Semi Syntetic (4ltr)
Rad Coolant king guard (1ea)
557 KT 1447 AZ Balikpapan Disc, Cover clutch & release Gasket plug carter (1ea) Auto2000 Astra 6/26/2018 6/26/2018 No Faktur T700-2018011854 93,768 Rp 5,588,189.00 98,768
Engine oil Bearing (1ea) international
Spooring TMO 15W-40
Flushing minyak power steering Oil filter 75*85
Oil optimizer (1ea)
cover A/S clutch (1ea)
Bearing a/s clutch (1ea)
558 KT 1142 AQ Balikpapan Ganti oli Oli fastron 15W-50 (1ltr) Central Jaya Motor 6/28/2018 6/28/2018 No. Invoice NP1173 253,982 Rp 277,000.00 258,982
Filter oli (1ea)
559 KT 1971 Balikpapan Ganti Stopper Depan Stopper Andy Jaya Motor 7/3/2018 7/3/2018 No. Nota : 001620
560 KT 8638 K Balikpapan Sarung Jok dan karpet dasar Sarung jok + karpet dasar Putra Ayu Variasi 7/4/2018 7/4/2018 No. Nota : 205696 / PO 148454 Rp 1,900,000.00
Stiker 3M reflektor putih Stiker 3M reflektor putih keliling
561 KT 1971 Balikpapan ganti Stopper Knakle Stopper kit, fr susp lwr arm bu PT Andy Jaya Motor 7/4/2018 7/4/2018 No Nota : SQ000067 Rp 245,148.00
( 4055a008
562 KT 8638 K Balikpapan Ganti ban belakang Bridgestone R245/75 R16 (2ea) Linda Hanta Wijaya 7/4/2018 7/4/1948 No. 145405 258,278 Rp 2,550,000.00
563 KT 8638 K Balikpapan Ganti oli Oli Fastron Diesel 15W-40 (7ltr) Central Jaya Motor 7/4/2018 7/5/2018 No. invoice NP1259 258,278 Rp 1,431,000.00 263,278
gani bohlam lampu Oli Gear/Rored EPA 90 (1ltr)
Spooring Filter oli mitsubishi Denso
Bola Lampu bemper (2ea)
Bola lampu roll bar (4ea)
Spooring (1ea)
564 KT 8645 YC Batu Kajang Repair Double 4WD Liquid Gasket Red 75G (1ea) Mandau Berlian Sejati 7/4/2018 7/5/2018 Invoice : EUR - 1800558 92,965 Rp 12,288,210.00
Brake Shaft assy, FR Axle Drive, RH (1ea)
Chain, T/F Output shaft drive (1ea)
Stopper, T/F Mounting Crossmem (1ea)
Oil seal (1ea)
Oil seal MD731708 (1ea)
Brake pad (mining spec) 4605A724 (1ea)
Brake fluid Dot3 1L (1ea)
Disc, FR Brake (2ea)
Link, FR Susp stabilizer, LH (1ea)
Pin Brake (2ea)
Baut 14 (1ea)
Oil R90 GLS (3ea)
TM oil 90 GL-4 (3ea)
Brake cleaner
1811 KT 8645 YC Batu Kajang Repair Cluch Nozzle & Holder Assy, Fuel Inj 1465A041 Mandau Berlian Sejati 7/16/2018 7/19/2018 Invoice No. EUR-1800596 92,965 Rp 25,203,750.00
Timing Belt (4ea)
Coomonrail System Clutch Disc 2301A117 (1ea)
Cover Assy, Clutch 2304A010 (1ea)
Brake fluid DOT3, 300ml (1ea)
Belt, Valve timing (1ea)
Fuel filter, element 1770A0233(1ea)
Belt, Balancer timing 1145A081 (1ea)
Adjuster, timing belt tensione 1145A031
(1ea)
Stopper, T/F mounting crossmem
32014A005 (1ea)
Element, Air cleaner 1500A098A (1ea)
Mulai Selesai Next
566 KT 8525 AR Balikpapan Repair kaki-kaki Kingpen (set) (2ea) Central Jaya Motor 7/17/2018 7/17/2018 Invoice : NP1372 Rp 1,120,000.00
HI-TEMP greaser TOP1 (454G)
567 KT 8524 AR Balikpapan Ganti oli Turbo Diesel 15W40 (8,5 Ltr) Selvinto United Oil 7/20/2018 7/20/2018 Nota : 0103/GO-VII/18 Rp 995,500.00
Gear Oil 90 GL5 (4Ltr)
Gear Oil 140 Gl5 (6Ltr)
Of Me 013307 (1ea)
Spate Grease (24 Npl)
568 KT 1740 LT Balikpapan Repair Fuel Line bendit stater (1ea) Central Jaya Motor 7/23/2018 7/23/2018 Invoice : NP1430 Rp 830,000.00
Cool dinamo stater (1ea)
Filter solar Ford 2,5 (1ea)
Filter Udara (1ea)
569 KT 8643 YC Balikpapan repair Brake Pin, RR Brake 4600A147 (4ea) Mandau Berlian Sejati 7/23/2018 8/2/2018 Invoice No. EUK-1800557 91,250 Rp 14,701,890.00 96,250
Perawatan berkala 90.000KM Oil filter 1230A186A (1ea)
Cross Joint Fule filter, element 1770A233(1ea)
Cluch (OH) Disc Clutch MR246554 2301A117 (1ea)
Spooring Cover assy, clutch 2304A010 (1ea)
Shock absorber, RR susp 4162A289 (1ea)
Pad set, FR Brake 4605A284 (1ea)
Shoe set, RR Brake 4600A106A1 (1ea)
Drum, RR Brake 4615A205 (2ea)
Blade assy, Windshield wiper RH/LH
(2ea) 8250A777/9
Plug oil drain MD050316 (1ea)
Gasket, Oil drain plug MD050317 (1ea)
Disc, FR Brake MN102276 (2ea)
Bearing, CLuctch release MD719469
(1ea)
Spider Kit MB000393 (1ea)
10W40 CF (6ltr)
570 KT 1740 LT Balikpapan Ganti Oli Turbo Diesel 15w40 (6 lir) Selvinto United Oil 7/25/2018 7/25/2018 Nota : 0105/GO-VII/18 Rp 270,000.00
571 KT 8643 YC Balikpapan Ganti cross joint (part) Cross Joint MN 232151 Toko Surya Sakti Motor 7/31/2018 7/31/2018 No.SSM : 01439, PO 148582 Rp 482,000.00
572 KT 8643 YC Balikpapan Part Shock Breaker Depan Shock breaker depan (HDX- Central Jaya Motor 7/31/2018 7/31/2018 No. invoice NP1525 Rp 2,040,000.00
4062A101)2ea
573 KT 1727 LB Balikpapan Checking 160, 240 , 320 Element sub-assy, Air (1ea) Daihatsu Astra 7/31/2018 7/31/2018 Faktur nomor : D700-2018006708 160,116 Rp 2,576,526.00
Spark plug (4ea) International
Blade, FR Wiper, RH (2ea)
air Accu (1ea)
Repsol cartago 80W90 (4ltr)
Castrol ATF TQD III (1ea)
Brake fluid castrol (1ea)
Radiator coolant Rock (1ltr)
Accu receiver (1ea)
Carbon cleaner rock 250ML (1ea)
Penetrat (1ea)
Astra Shell helix 10W30 3ltr)
Brake cleaner,
Air wiper rock 250ML (1ea)
Water remover rock 250 ML (1ea)
Engine flush Rock 250ML (1ea)
574 KT 8730 AP Balikpapan Tool for crane truck Load binder ratchet Type (T) 3/8 - 1/2 Mega Jaya 7/31/2018 7/31/2018 PO. 148587 Rp 900,000.00
575 DA 1502 YB Tanjung Reguler service ganti oli Fuel Filter (1ea) Duta Tanjung Motor 8/4/2018 8/4/2018 50,516 Rp 615,000.00 55,516
Tabalong Oil Filter (1ea)
oli mesin (6ltr)
576 DA 8402 YC Tanjung Reguler service ganti oli Oil filter (1ea) Duta Tanjung Motor 8/6/2018 8/6/2018 26,093 Rp 615,000.00 31,093
Tabalong Fuel filter (1ea)
oli mesin (6ltr)
577 KT 1727 LB Balikpapan Repair Central Lock jasa Central Jaya Motor 8/6/2018 8/6/2018 No. Invoce NP1580 Rp 100,000.00
578 KT 8643 YC Balikpapan Ganti Ban Ban GT Radial Savero 245/75 R16 (1ea) kaltim Ban 8/7/2018 8/7/2018 PO no. 148615 Rp 1,460,000.00
579 KT 8638 K Balikpapan Ganti Battery AKi Accu 95D31R Yuasa (1ea) Bima Kaltim Utama 8/7/2018 8/7/2018 PO. 148614 Rp 1,320,000.00
580 DA 8034 YC Tanjung Reguler service Fuel Filter (1ea) Duta Tanjung Motor 8/8/2018 8/8/2018 96,128 Rp 615,000.00 101,128
Tabalong Oil Filter (1ea)
oli mesin (6ltr)
581 KT 8525 AR Balikpapan Repair bak dump truck Plate 6mm x 4ft x 8ft Sapta Sumber lancar 8/9/2018 8/9/2018 PO. 148624 Rp 1,680,000.00
582 KT 8525 AR Balikpapan Repair bak dump truck Mata cutting wheel 14" (2ea) Central Jayatama Abadi 8/9/2018 8/9/2018 PO. 148627 Rp 170,000.00
583 KT 8525 AR Balikpapan Repair bak dump truck Sikat kawat brush 3" (5ea) Kota Indah 8/9/2018 8/9/2018 PO. 148626 Rp 918,250.00
Cat primer kansai 5ltr
Cat top coat kuning (5ltr)
Thinner (5ltr)
Mulai Selesai Next
584 KT 1971 Balikpapan Reguler service, Tune Up Castrol Magnatec DSL 10W30 (7ltr) Andy Jaya Motor 8/9/2018 8/9/2018 No Nota : SQ00007206 130,938 Rp 2,145,935.00 135,938
Unioil MV ATF 117-0909 (4ltr)
Unioil gear lube GL-5 90 (6ltr)
Fuel Filter element 1770A233 (1ea)
Air aki tambah (1btl)
585 KT 1142 AQ Balikpapan Tune Up Busi Denso (3ea) Central Jaya Motor 8/10/2018 8/10/2018 No Invoice NP1643 Rp 175,000.00
586 DA 1502 YB Tanjung Repair antena radio & lampu kabel dan bracket antena radio (1ea) Duta Tanjung Motor 8/11/2018 8/11/2018 Rp 200,000.00
Tabalong Repair braket lampu atas (1ea)
587 KT 8392 AZ Balikpapan Repair starter motor jasa A3Electrical 8/14/2018 8/14/2018 Rp 375,000.00
588 KT 8104 L Balikpapan Ganti oli Prem UP20W50 (2,8ltr) Selvinto United Oil 8/14/2018 8/14/2018 Nota No. 0123/GO-VIII/18 125,477 Rp 145,600.00 130,477
589 KT 1740 LT Balikpapan Tune Up Filter WL0113BF5 (1ea) Andy Jaya Motor 8/14/2018 8/31/2018 Nota No. SQ00007354 Rp 5,581,400.00
Kalibarasi Injeksi pump Gasket R2G113VH9 (3ea)
Spring (1ea)
Rotor head (1ea)
Valve inj (4ea)
Gasket set inj (1ea)
590 KT 8891 YG Balikpapan Ganti oli Turbo Diesel 15W40 (7ltr) Selvinto United Oil 8/16/2018 8/16/2018 Nota No. 0125/GO-VIII/18 13,399 Rp 514,000.00 18,399
Oil filter 1230A045A (1ea)
591 KT 1362 KM Balikpapan Ganti kaca film pintu depan kn/kr Kaca film pintu depan kn/kr GTS 8/20/2018 8/20/2018 Nota No. V003606 Rp 1,500,000.00
592 KT 8545 AR Balikpapan Ganti oli & spate grease Turbo diesel 15W40 (9ltr) Selvinto United Oil 8/21/2018 8/21/2018 Nota No. 0130/GO-VIII/18 Rp 1,328,000.00
Gear oil 90 (10ltr)
Oil filter ME 013307 (1ea)
Oil filter ME016823 (1ea)
Fuel Filter ME121653 (1ea)
593 KT 8524 AR Balikpapan Rotary 24 V Rotary 12V 331 (1ea) Sumber Utama Motor 8/23/2018 8/23/2018 No A.00684 Rp 195,000.00
594 KT 8545 AR Balikpapan Ring solar engine Ring solar (4ea) Sumber Utama Motor 8/23/2018 8/23/2018 Rp 20,000.00
595 KT 1727 LB Balikpapan Ganti switch power window Switch Power window master AJ. Pintu 8/24/2018 8/24/2018 Rp 800,000.00
596 KT 8645 YC Batu Kajang Ganti Ban GT Savero M/T 245/75 R16 (4ea) Toko Sumber jadi 8/25/2012 8/25/2018 Rp 5,520,000.00
597 KT 8139 AK Balikpapan Ganti oli dan ganti lampu belakang Oli meditran S40 (5ltr/Gln) (1ea) Central Jaya Motor 8/30/2018 8/30/2018 No. Invoice : NP1799 418,298 Rp 935,000.00 423,298
Oli gear.rored epa 90 (4ltr)
Lampu stop belakang (1ea)
598 DA 8032 YC Tanjung Reguler Service KM 103881 Fuel Filter (1ea) Duta Tanjung Motor 8/31/2018 8/31/2018 103,881 Rp 670,000.00
Las Bemper depan Oil Filter (1ea)
Oli mesin (6ltr)
Bohlam Lampu (1pcs)
599 DA 8402 YC Tanjung Reguler service & greasing Filter solar (1ea) Duta Tanjung Motor 9/5/2018 9/5/2018 32,883 Rp 502,000.00
Oli mesin (6ltr)
600 KT 8525 AR Balikpapan Ganti Aki Bosch 12V 48D26R/N50 50Ah (2ea) Mentari Megah Perkasa 9/6/2018 9/6/2018 PO No. 148761 Rp 1,914,000.00
601 KT 8525 AR Balikpapan Kepala Aki Kepala Aki (1set) Sumber Utama Motor 9/6/2018 9/6/2018 Nota No. 000689 (PO 148763) Rp 125,000.00
Kabel pararel (1ea)
602 DA 8032 YC Tanjung Ganti Ban Tyre 245/75 R16 6PR Bridgestone Kaltim Ban 9/6/2018 9/6/2018 PO 148766 Rp 4,800,000.00
Dueler 674 (4ea)
603 DA 8034 YC Tanjung Ganti Ban Tyre 245/75 R16 6PR Bridgestone Kaltim Ban 9/6/2018 9/6/2018 PO 148766 Rp 4,800,000.00
Dueler 674 (4ea)
604 KT 1830 LF Balikpapan Repair coupling/clutch Master coupling atas (1ea) Central Jaya Motor 9/7/2018 9/8/2018 No. Invoice : NP1913 Rp 865,000.00
Master coupling bawah (1ea)
Minyak rem redex putih (1btl)
Karet stabil (set) KJ (2ea)
605 KT 8392 AZ Balikpapan Ganti Oli Turbo Diesel 15W40 (4,5ltr) Selvinto United Oil 9/7/2018 9/7/2018 Nota no. 0139/GO-IX/18 255,930 Rp 234,000.00 260,930
606 DA 1502 YB Tanjung Reguler Service & Greasing Fule Filter (1ea) Duta Tanjung Motor 9/8/2018 9/8/2018 56,204 Rp 745,000.00
Oil Filter (1ea)
Air filer denso (1ea)
Oli mesin (6ltr)
Minyak rem (1btl)
607 DA 8034 YC Tanjung Reguler Service Fule Filter (1ea) Duta Tanjung Motor 9/8/2018 9/8/2018 102,168 Rp 705,000.00
Las bemper depan Oil Filter (1ea)
Oli mesin (6ltr)
608 DA 8032 YC Tanjung Ganti timing belt Timing Belt (1set) Duta Tanjung Motor 9/11/2018 9/11/2018 Rp 1,190,000.00
609 KT 8525 AR Balikpapan Repair rem depan Belakang Bola Lampu Box (2ea) Central Jaya Motor 9/13/2018 9/13/2018 No. Invoice NP1941 Rp 3,202,000.00
Ganto bola lampu Bola lampu bemper (1ea)
Bola lampu nopol (1ea)
Cilinder rem depan (4ea)
cilinder rem belakang (2ea)
selang nepel (2ea)
Minyak rem redex putih (1ea)
616 KT 1447 AZ Balikpapan Repair Body (asuransi) Own Risk (OR) 1x Tritra Indoliu Persada 9/14/2018 9/19/2018 No. Kwitansi : 000186/TIP-000186 Rp 300,000.00
611 KT 1142 AQ Balikpapan Ganti Aki NS60 GS Hybrid (1ea) Toko Surya Sakti Motor 9/15/2018 9/15/2018 No. SSM 02770 Rp 790,000.00
612 DA 8034 YC Tanjung Ganti timing belt Timing Belt (1set) Duta Tanjung Motor 9/11/2018 9/11/2018 102,884 Rp 1,190,000.00
613 KT 8524 AR Balikpapan Ganti Baut roda Baut roda (1ea) Central jaya Motor 9/17/2018 9/17/2018 No. Invoice NP1972 Rp 210,000.00
614 KT 1142 AQ Balikpapan Repair Alternator Holder, Brush (1ea) Daihatsu Astra 9/17/2018 9/17/2018 No. Faktur Service D700- 259,400 Rp 335,475.00
International 2018008132
Mulai Selesai Next
615 KT 1971 Balikpapan Ganti Timing Belt Belt, Valve timing Andy Jaya Motor 9/17/2018 9/17/2018 Quote No. SQ00007690 133,740 Rp 2,573,632.00
Belt balancer Timing (1ea)
Pulley, Timing belt idler (2ea)
Adjuster, Timing belt tensioner (1ea)
V-Belt AC
616 Mesin Potong rumput Balikpapan Ganti Busi Busi (2ea) Syahril 9/17/2018 9/17/2018 Rp 30,000.00
617 KT 8643 YC Tabang Schedule Service Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 9/20/2018 9/20/2018 Quote reff : 165733 98,257 Rp 1,414,160.00
618 KT 8524 AR Balikpapan Ganti Oli Turbo diesel 15W40 (7,5ltr) Selvinto United Oil 9/24/2018 9/24/2018 Nota No. 0149/GO-IX/18 Rp 450,000.00
Spte grease (24npl) MR: 18524
619 KT 8524 AR Balikpapan Engine tune up Fuel Filter ME016823 (1ea) Mandau Berlian Sejati 9/24/2018 9/26/2018 Invoice : EUR-1802333, MR : 139,000 Rp 643,373.00
18530
620 KT 1170 LD Balikpapan Repair & General Maintenance AC isi Freon R134a + Oil Compressor New Gallery AC 9/25/2018 9/25/2018 Nota No. 01898, PO 148860 139,432 Rp 2,125,000.00
Vacum cleaning + Blower
Receiver drier (1ea)
Filter udara (1ea)
Hose 5/8+fitting+press (1set)
seal kit (1unit)
623 Forklift Balikpapan Repair Cylinder steering & Brake Seal Dust size 60x74 (1ea) Berkah Semesta Raya 9/25/2018 10/2/2018 PO no. 148854 Rp 1,485,000.00
Rod seal size 60x75 (1ea)
Oring Size 79 (1ea)
Oring size 89 (1ea)
Oil seal size 110x140 (1ea)
Piston seal size 17x25,4 (3ea)
624 KT 8525 AR Tabang Dongkrak Dongkrak 6 Ton UD Mitra Sejati 9/26/2018 9/26/2018 Rp 325,000.00
623 KT 8891 YG Balikpapan Repair rem/Brake kampas rem depan (1ea) Central Jaya Motor 9/27/2018 9/27/2018 No.invoice : NP2053 Rp 570,000.00
Bola lampu reting (1ea)
bohlam lampu H4 12V(2ea) for KT 8638
K
Bohlam lampu H4 24V(2ea) for KT 8525
AR
624 KT 8891 YG Balikpapan Ganti Oli Turbo Diesel 15W40 (6ltr) Selvinto United Oil 9/27/2018 9/27/2018 Nota no. 0151/GO-IX/18 17,980 Rp 312,000.00
625 KT 8525 AR Tabang Ban luar dan ban dalam Inner tube 7.50 - 16 (2ea) Linda Hanta Wijaya 9/27/2018 9/27/2018 No. 147567 (PO 148871 ) Rp 400,000.00
Flap 7.50 - 16 (4ea)
626 KT 8524 AR Balikpapan repair Brake (OH) + WR Rivet liing FE (100) Mandau Berlian Sejati 10/1/2018 10/22/2018 Invoice EUR-1802369 139,000 Rp 7,619,012.50
Tie Rod Clutch Disc 300 ME515796(1ea)
Clutch (OH) Clutch cover 300 ME521118 (1ea)
Steering system Lining set W/O rivet ML410347 (2ea)
Brake fluid (2ltr)
End Assy & Nut, Tie Rod, LH
MK997508(1ea)
End Assy & Nut, Tie Rod, RH MK997509
(1ea)
Liquid gasket red 75G (1ea)
Cup boot kit frint MB 162095) (1ea)
627 DA 8032 YC Tanjung Reguler service Fuel filter (1ea) Duta Tanjung Motor 10/1/2018 10/1/2018 110,681 Rp 1,095,000.00
Oil filter (1ea)
Oli mesin (6ltr)
Oli transmisi (6ltr)
Oli gardan (5ltr)
628 DA 1502 YB Tanjung Reguler service Fuel filter (1ea) Duta Tanjung Motor 10/2/2018 10/2/2018 61,382 Rp 1,095,000.00
Oil filter (1ea)
Oli mesin (6ltr)
Oli gardan (5ltr)
633 Forklift Balikpapan Repair Cylinder steering & Brake Seal Dust size 60x74 (1ea) Berkah Semesta Raya 10/2/2018 10/9/2018 PO no. 148946 Rp 1,485,000.00
Rod seal size 60x75 (1ea)
Oring Size 79 (1ea)
Oring size 89 (1ea)
Oil seal size 110x140 (1ea)
635 KT 1727 LB Balikpapan Repair AC Isi freon R134A+Oil compressor+Vacuum Gallery AC 10/4/2018 10/4/2018 Nota No. 003940 Rp 1,550,000.00
cleaning (1unit)
Magnet clutch assy (1set)
631 Forklift Balikpapan Repair Cylinder steering & Brake Bearing (1ea) Satelit Diesel 10/8/2018 10/8/2018 PO. No. 148945 Rp 1,045,000.00
632 KT 1128 LD Balikpapan Ganti Ban Depan Bridgestone Dueler A/T 265/70R16 Kaltim Ban 10/8/2018 10/8/2018 PO No : A-01023 Rp 2,970,000.00
(2ea)
633 KT 1128 LD Balikpapan Ganti Oli Turbo Diesel 15W40 (9,5ltr) Selvinto United Oil 10/9/2018 10/9/2018 Nota No. 0159/GO-X/18 Rp 494,000.00
634 DA 8034 YC Tanjung Reguler service Fuel filter (1ea) Duta Tanjung Motor 10/9/2018 10/9/2018 107,674 Rp 1,455,000.00
repair rem depan belakang Oil filter (1ea)
Oli mesin (6ltr)
Oli gardan (5ltr)
bohlam lampu
Mulai Selesai Next
635 KT 8730 AP Balikpapan Ganti Ban Tyre 10,00-20/16PR (1ea) Linda Hanta Wijaya 10/10/2018 10/10/2018 Nota No. 147872 / PO 148820 Rp 3,225,000.00
Flap 10,00 - 20
Inner Tube 10.00 - 20 (1ea)
636 KT 8639 K Balikpapan Ganti Oli Turbo diesel 15W40 (7ltr) Mekanik HBSM 10/10/2018 10/10/2018
637 KT 1830 LF Balikpapan Ganti ban depan 2ea Tyre 195/70R14 (2ea) Linda Hanta Wijaya 10/10/2018 10/10/2018 Nota No. 147872 / PO 148820 Rp 1,360,000.00
Inner tube G-14 (2ea)
638 KT 1128 LD Balikpapan Engine tune Up Chamber clean (1ea) Auto2000 Astra 10/10/2018 10/13/2018 Faktur : T700-2018018243 331,505 Rp 4,512,054.00
Ganti spider kit Injection carbon treatment (1ea) international
filter assy, Fuel (1ea)
Spider kit, assy (2ea)
639 KT 8524 AR Balikpapan Repair Rem dan kaki-kaki (sparepart) Draglink Assy MK471750 (1ea) Central Jaya Motor 10/11/2018 10/11/2018 No. Invoice : NP2185 Rp 1,655,000.00
Bearing Assy ME609370 (1ea)
Cylinder Assy LH MC889600 (1ea)
Cylinder Assy RH belakang MC889606
(1ea)
640 KT 1830 LF Balikpapan Biaya Ganti Ban Labour cost 3 ban Delima Tehnik Mobil 10/11/2018 10/11/2018 Rp 90,000.00
641 KT 8730 AP Balikpapan Biaya Ganti Ban Labour Cost 2 ban Tambal Ban Berkah 10/12/2018 10/12/2018 Rp 150,000.00
642 DA 1502 YB Tanjung Repair electrical switch Mundur Duta Tanjung Motor 10/15/2018 10/15/2018 Rp 80,000.00
Repair maunting
643 KT 8545 AR Balikpapan Ganti shockbreaker depan/belakang Shock breaker depan (1ea) Central jaya Motor 10/23/2018 10/23/2018 Invoice No. NP2310 Rp 1,140,000.00
Shock breaker belakang (1ea)
644 KT 8638 K Balikpapan Repair roda & General Check Front Axle Mandau Berlian Sejati 10/23/2018 11/5/2018 Invoice : EUR-1802623 266,489 Rp 935,000.00
645 DA 8032 YC Tanjung Ganti lampu dan repair saringan pompa air Bohlam Lampu H4 (1ea) Duta Tanjung Motor 10/24/2018 10/24/2018 Rp 100,000.00
646 KT 1159 AN Balikpapan Ganti oli dan vanbelt A-49 Oli fastron diesel 15W-40 (5ltr) Central Jaya Motor 10/25/2018 10/25/2018 Invoice No NP2348 278,311 Rp 708,000.00
van belt A-49 (1ea)
lahar 6301 (1ea)
bola lampu rem (1ea)
647 DA 8032 YC Tanjung Service reguler KM 115,000 Air filter (1ea) Duta Tanjung Motor 10/27/2018 10/27/2018 MR : ADRHBPA-18001 115,000 Rp 765,000.00
Fuel Filter (1ea)
Oil Filter (1ea)
Oli mesin (6 liter)
Air battery/tambah (2 btl)
Las Bumper depan
648 KT 8139 AK Balikpapan Ganti Oli Turbo diesel 15W40 (4,5ltr) Selvinto United Oil 10/29/2018 10/29/2018 Nota No. 0172/GO-X/18 Rp 234,000.00
649 KT 8643 YC Tabang Reguler service Turbo Diesel Transkon Jaya 10/31/2018 10/31/2018
650 KT 8639 K Balikpapan Ganti Oli Oli mesin 15W-40 Mekanik 11/2/2018 11/2/2018
651 DA 8034 YC Tanjung Service reguler KM 113,357 Fuel Filter (1ea) Duta Tanjung Motor 11/3/2018 11/3/2018 MR : ADRHBPA-18002 113,357 Rp 805,000.00
Oil filter (1ea)
Oli mesin (6ltr)
Cross joint (1ea)
652 KT 8638 K Balikpapan Ganti Oli Oli fastron diesel 15W-40 (7ltr) Central Jaya Motor 11/5/2018 11/9/2018 No. Invoice NP2510 266,493 Rp 2,321,000.00
Repair kaki-kaki Oli gear/Rored EPA 90 (1ltr)
repair rem belakang Filter oli mitsubishi Denso
Spooring Boshing shock depan (2ea)
Tierod luar (1ea)
Karet shock belakang (4ea)
Spooring (1ea)
653 KT 8104 L Balikpapan Ganti oli dan repair lampu belakang Oli fastron 15W50 (3ltr) Central Jaya Motor 11/6/2018 11/6/2018 No. Invoice : NP2476 130,518 Rp 347,000.00
654 KT 8643 YC Balikpapan Ganti oli Oli meditran S40 (7ltr) Central Jaya Motor 11/9/2018 11/9/2018 No. Invoice : NP2516 109,171 Rp 1,232,000.00
Ganti filter-filter Oli gear/rored EPA90 (1ltr)
Filter oli (1ea)
Filter solas (1ea)
655 KT 8638 K Balikpapan Service AC Resistor triton Gallery AC 11/12/2018 11/12/2018 Nota No. 01213 Rp 550,000.00
656 DA 8402 YC Tanjung Service reguler Fuel Filter (1ea) Duta Tanjung Motor 11/12/2018 11/12/2018 MR : ADRHBPA-18004 46,408 Rp 1,155,000.00
Repair power steering Oil filter (1ea)
Oli mesin (6ltr)
Oli transmisi (6 ltr)
Oli gardan (5ltr)
Minyak power steering (2btl)
657 KT 8545 AR Balikpapan Ganti Oli & Air Filter Oli meditran S40 (7ltr) Central Jaya Motor 11/12/2018 11/12/2018 No. Invoice NP2531 Rp 477,000.00
Filter Udara (1ea)
658 KT 8392 AZ Balikpapan Ganti shock Breaker & Bearing roda depan Shock Breaker belakang L300 (1ea) Central Jaya Motor 11/13/2018 11/13/2018 No. Invoice NP2561 256,848 Rp 700,000.00
Lahar/bearing roda depan
N12649/10(1ea)
Lahar/bearing roda depan LM48548/10
(1ea)
659 KT 8524 AR Balikpapan Ganti talang air dan lampu besar Talang air (1set) Central Jaya Motor 11/13/2018 11/13/2018 No. Invoice NP2557 Rp 805,000.00
Lampu besar (1ea)
bola lampu besar (1ea)
Mulai Selesai Next
660 KT 1740 LT Balikpapan Repair AC Bush, stabilizer (2ea) Andy Jaya Motor 10/8/2018 11/15/2018 Quote No. SQ00007987
Ganti seal gardan Rubber, Bush (8ea)
ganti seal cover valve Belt srive (1ea)
Ganti Bushing stabilizer Filter dryer (1ea)
repair electrical Compressor (1ea)
Las Tangki Condensor (1ea)
Extra fan (1ea)
661 KT 8525 AR Tabang Repair Kopling (sparepart saja) Kampas Kopling Central Jaya Motor 11/15/2018 11/15/2018 No. Invoice : NP2585 Rp 1,610,000.00
662 DA 8034 YC Tanjung Repair Lampu depan dan electrical, dan Bohlam H4 (1ea) Duta Tanjung Motor 11/15/2018 11/15/2018 MR : ADRHBPA-18002 Rp 300,000.00
bemper depan las bemper depan
Ganti cable body
663 DA 1502 YB Tanjung Service reguler Kampas rem depan (1set) Duta Tanjung Motor 11/15/2018 11/15/2018 MR : ADRHBPA-18003 70,000 Rp 965,000.00
Repair Rem Fuel filter (1ea)
Oil filter (1ea)
Oli mesin (6ltr)
664 DA 8034 YC Tanjung Ganti kabel rotary Duta Tanjung Motor 11/20/2018 11/20/2018 MR : ADRHBPA-18002 Rp 50,000.00
665 KT 1142 AQ Balikpapan Service kecil Genuine oil syntetic Daihatsu Astra 11/21/2018 11/21/2018 263,943 Rp 1,075,576.00
Brake bersihkan dan cek 4 roda Brake cleaner International
Pad kit disc brake
666 KT 8545 AR Balikpapan Ganti king pin Oil seal FR Wheel Hub (2ea) Mandau Berlian Sejati 11/23/2018 12/11/2018 Invoice : EUR-1802857 69,632 Rp 11,418,121.00
Brake OH Bearing hub (2ea)
Steering system Rivet Lining FE (100ea)
Fuel Gauge Cup Boot Kit Front (2ea)
Cup & Boot (2ea)
King pin Kit (2ea)
Drum, FR Brake (1ea)
Lining set W/O rivet (2ea)
Washer internal (2ea)
Bearing hub (2ea)
Brake Fluid DOT (2ea)
Gauge Unit, fuel tank (1ea)
667 DA 8032 YC Tanjung Service reguler KM 120,470 Fuel Filter (1ea) Duta Tanjung Motor 11/23/2018 11/23/2018 MR : ADRHBPA-18005 120,470 Rp 775,000.00
Oil Filter (1ea)
Air filter AC (1ea)
Oli mesin (6ltr)
Las bemper depan
668 DA 1502 YB Tanjung Repair electrical, Radio dan rotari Kabel radio (1set) Duta Tanjung Motor 11/24/2018 11/24/2018 MR : ADRHBPA-18003 Rp 220,000.00
669 KT 8139 AK Balikpapan Ganti karet Wiper Wiper Blade DCS-014 (2ea) Central Jaya Motor 11/26/2018 11/26/2018 No. Invoice : NP2679 Rp 150,000.00
670 KT 8645 YC Batu Kajang Ganti Master brake Cylinder Brake master HDX Andy Jaya Motor 11/29/2018 12/5/2018 Rp 2,742,740.00
671 KT 8639 K Balikpapan Ganti oli Turbo Diesel 15W40 (8,5ltr) Selvinto United Oil 11/28/2018 11/28/2018 Nota : 0189/GO-XI/18 191,556 Rp 752,000.00
672 KT 1159 AN Balikpapan Ganti ban depan Tyre 195/70 R 14 (1`ea) Linda Hanta Wijaya 11/28/2018 11/28/2018 PO : 149279 Rp 600,000.00
673 KT 8524 AR balikpapan Ganti Oli Turbo diesel 15W40 (8,5ltr) Selvinto United Oil 11/29/2018 11/29/2018 Nota No. 0190/GO-XI/18 Rp 627,000.00
spate grease (24npl)
Oil Filter ME 013307 (1ea)
674 KT 1128 LD Balikpapan Ganti battery Bosch 12V 95D31R/NX120-7 85Ah (1ea) Mentari Megah Perkasa 11/29/2018 11/29/2018 PO A-01224 Rp 1,774,300.00
675 KT 1170 LD Balikpapan Engine Oil Gasket Plug carter (1ea) Auto2000 Astra 11/29/2018 11/29/2018 Faktur nomor : T700-2018021005 179,499 Rp 2,579,245.00
Brake All Brake cleaner (ea) international
Engine Care Complete diesel Injector cleaner (1ea)
Cleaner blower filter (1ea)
TMO 15W-40 (10ltr)
676 DA 8034 YC Tanjung Service reguler KM 119,606 Fuel filter (1ea) Duta Tanjung Motor 11/30/2018 11/30/2018 MR : ADRHBPA-18005 119,606 Rp 815,000.00
Oil Filter (1ea)
Filter AC (1ea)
Oli mesin (6ltr)
Wiper (1set)
677 DA 9242 HJ Balikpapan Ganti oli Turbo Diesel 15W40 (7,7 ltr) Selvinto United Oil 12/3/2018 12/3/2018 Nota No. 0191/GO-XI/18 Rp 448,400.00
Oil Filter 90915YZZZ2 (1ea)
678 DA 8032 YC Tanjung Ganti baut roda Baut & Mur roda depan kiri (2ea) Duta Tanjung Motor 12/3/2018 12/3/2018 Rp 120,000.00
679 KT 8139 AK Balikpapan Ganti ban dalam Inner tube 7,00 - 14 (2ea) Linda Hanta Wijaya 12/3/2018 12/3/2018 DN : 149263 / PO 149316 Rp 200,000.00
Mulai Selesai Next
680 KT 1727 LB Balikpapan Reguler service Bush (3ea) Daihatsu Astra 12/4/2018 12/4/2018 Faktur service : D700-2018010865 170,163 Rp 4,150,995.00
Service AC Air Accu (1ea) International
Brake overhaul 2 roda Bolt (2ea)
Engine maunting ganti 1ea Bolt ban serep (1ea)
Transmision Mounting Ganti Pad kit, disc brake (1ea)
Lateral rod/Bush Insulator engine (1ea)
Antena radio ganti Shoe kit, Brake RR (1ea)
Spooring balancing Brake fluid casrtrol DOT (1ea)
Astra Shell helix 10W40 4ltr)
Engine flush rock 250ML 1ea)
Water remover rock 250ml (1ea)
Brake cleaner henkel 300 (1ea)
Wiper fluid, King guard (1ea)
Reviver treatment, king (0,5ltr)
Cup kit, wheel cylinder (1ea)
681 KT 8638 K Balikpapan/ Ganti Oli Mesin, transmisi Oli Fastron Diesel 15W-40 (7ltr) Central Jaya Motor 12/4/2018 12/8/2018 No. Invoice : NP2818 267,784 Rp 1,581,000.00
Tabang cek bushing sayap Oli Gear/Rored EPA 90 (9ltr)
Cek Lampu-lampu Filter Oli (1ea)
Cek roda Mur Roda Crum (5ea)
Boshig sayap atas (1ea)
Baut roda (1ea)
Bola lampu kota (1ea)
682 DA 9242 HJ Balikpapan Service AC Isi freon New Gallery AC 12/4/2018 12/4/2018 Nota No. 01273 Rp 1,500,000.00
Cleaning blower
Receiver drier
Filter udara cabin
Seal Kit
683 KT 1727 LB Balikpapan Ganti kaca Film Ultima Carbon windows film black 40% RH Auto Modified 12/5/2018 12/5/2018 No. Transaksi : KS181200014 Rp 1,100,000.00
Ultima Carbon Windows film black 60%
684 KT 8524 AR Balikpapan ganti filter udara Filter udara (1ea) Central Jaya Motor 12/11/2018 12/11/2018 No. Invoice : NP2841 Rp 755,000.00
Ganti shock breaker depan Shock breaker belakang (1ea)
685 DA 1502 YB Tanjung Ganti Oli Fuel filter (1ea) Duta Tanjung Motor 12/13/2018 12/13/2018 75,500 Rp 615,000.00 80,500
Oil filter (1ea)
Oli mesin (6ltr)
686 DA 8402 YC Tanjung Service reguler, ganti oli, stell rem belakang Fuel Filter (1ea) Duta Tanjung Motor 12/15/2018 12/15/2018 54,830 Rp 655,000.00 59,830
Filter oli (1ea)
Oli mesin (6ltr)
Mur roda (1ea)
687 KT 1971 Balikpapan Reguler service ganti oli Oil Filter Triton GLS (1ea) Transkon Jaya 12/18/2018 12/18/2018 Quote Reff. 187356 136,739 Rp 828,080.00 141,739
688 DA 8032 YC Tanjung Ganti oli, link stabil Fuel filter (1ea) Duta Tanjung Motor 12/19/2018 12/19/2018 125,000 Rp 835,000.00 130,000
Oil filter (1ea)
oli mesin (6ltr)
link stabil (2ea)
689 KT 8016 LA Balikpapan Ganti Karet wiper Karet Wiper (1set) Central Jaya Motor 12/19/2018 12/19/2018 NP2932 Rp 110,000.00
690 DA 8402 YC Tanjung Repair rem depan & repair lampu atas cabin Kampas rem depan (1set) Duta Tanjung Motor 12/19/2018 12/19/2018 Rp 330,000.00
691 KT 8392 AZ Balikpapan Ganti 2 ban depan Tyre 185 R14/8PR (2ea) Linda Hanta Wijaya 12/20/2018 12/20/2018 PO : 149413
692 KT 8891 YG Tabang Reguler service 15,000KM Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 12/20/2018 12/20/2018 Quote reff. 175974 28,034 Rp 1,069,420.00 33,034
Coolant radiator (2btl)
693 KT 1971 Balikpapan Ganti 2 ban Tyre 265/70 R17 Forceum (2ea) Linda Hanta Wijaya 12/21/2018 12/21/2018 Rp 3,300,000.00
694 KT 8730 AP Balikpapan Service kecil Rimula R4 15W-40 (16ltr) UD Trucks Astra 12/22/2018 12/31/2018 Faktur service : N700-2018000775 64,200 Rp 13,085,621.00
Ganti fuel filter, oil filter Seal tape International
Greasing grease gun
spooring, ganti shock breaker shock
ganti rubber boot welt assy body
adj. Brake 4 roda connetor air
ganti tie rod end hose fuel
Ganti auto stop motor end assy tie rod RH/LH
Cabledan cable battery, terminal battery
clame hose
Fuel filter atas bawah
oil filter
Shock breaker
unit assy
Brake fluid
695 KT 8639 K Balikpapan Ganti Battery/Aki ACCU 95D31L Yuasa (1ea) Central Jaya Motor 12/24/2018 12/24/2018 Rp 1,408,000.00
697 KT 8524 AR Balikpapan Brake Cable, gearshift (1ea) Mandau Berlian Sejati 12/24/2018 1/8/2019 Invoice : EUR-1803216 139,000 Rp 1,848,055.00
Cabel Clutch Cable, gearshift select (1ea)
697 KT 1129 AM Balikpapan Ganti Oli Gasket plug carter (1ea) Auto2000 Astra 12/26/2018 12/26/2018 Kuitansi No. T700-2018022728 377,080 Rp 683,730.00
Filter assy, oil (1 ea) international
oil Optimizer myber up(1ea)
TMO 15W-40 (5ltr)
Mulai Selesai Next
698 KT 8639 K Balikpapan Check/Repair preming Pump, Clutch Transkon Jaya 12/26/2018 1/11/2019 Quote : 169994 193,866 Rp 1,210,000.00
699 KT 8645 YC Batu Kajang Ganti Timing Belt Timing Belt Bengkel Bonek 12/30/2018 12/30/2018 Rp 350,000.00
700 KT 8645 YC Batu Kajang Repair dinamo isi Dinamo Isi Bengkel Bonek 12/30/2018 12/30/2018 Rp 800,000.00
701 DA 8034 YC Tanjung General Service Air Filter (1ea) Duta Tanjung Motor 1/2/2019 1/2/2019 125,067 Rp 1,575,000.00 130,067
ganti cross joint Fuel filter (1ea)
Ganti seal bemper Oil filter (1ea)
pasang bracket mesin Oli mesin (6ltr)
pindah braket apar Oli transmisi (6ltr)
oli gardan (5ltr)
cross joint dobel (1ea)
seal mausfer depan (1ea)
702 KT 8645 YC Batu Kajang Ganti Oli Toko Sumber jadi 1/5/2019 1/5/2019 125,369
703 KT 8639 K Balikpapan Repair engine can't start Glow Plug (4ea) Sepinggan Jaya Motor 1/11/2019 1/11/2019 Sparepart 193,866 Rp 2,050,000.00
Selenoid Injection pump (1ea)
704 DA 1502 YB Tanjung Reguler service (ganti oli dan filter-filter) Air filter (1ea) Duta Tanjung Motor 1/12/2019 1/12/2019 80,000 Rp 1,400,000.00 85,000
filter AC Oil filter (1ea)
power steering Fuel filter (1ea)
Oli Gardan filter AC (1ea)
Las braket Minyak power steering (1btl)
Oli mesin (6ltr)
Oli gardan (5ltr)
705 KT 8278 KW Balikpapan Checking 70,000 Genuine Oil syntetic (4ltr) Daihatsu Astra 1/14/2019 1/14/2019 Faktur service no. D700- 64,778 Rp 1,363,616.00 69,778
Elemen, oil filter (1ea) International 2019000395
Engine flush rock 250Ml (1ea)
Carbon claner rock 250 ml (1ea)
Water remover, king guard (1ea)
Brake cleaner (1ea)
Air Accu (1btl)
Grease rock (0,10)
Bola lampu double (2ea)
Rad Coolant, king guard (1ea)
706 KT 1147 KC Balikpapan Service berkala 240,000KM Gasket plug carter (1ea) Auto2000 Astra 1/14/2019 1/14/2019 Faktur Service No. T700- 226,891 Rp 2,841,304.00 236,891
Engine care complete Oil optimizer (1ea) international 2019000753
plug, spark (4ea)
Oil filter 75*85 (1ea)
Seal kit rem (1ea)
8s Chamber clean (1ea)
Injector Carbon treatment (1ea)
Pin Caliper Rem (1ea)
707 KT 8545 AR Balikpapan Clutch Over haul Clutch cover ME521118 (1ea) Mandau Berlian Sejati 1/15/2019 1/17/2019 EUR-1900082 69,633 Rp 3,695,890.00
Bearing clutch release ME609370B (1ea)
Filter fuel ML035829 (1ea)
708 KT 8639 K Balikpapan Repair Kopling/Clutch Kampas kopling (1ea) Central Jaya Motor 1/16/2019 1/18/2019 193,985 Rp 2,170,000.00
Rumah kopling (1ea)
709 KT 8643 YC Tabang Reguler service KM 115,238 Shell rimula R3 MV 15W40 (8ltr) Transkon Jaya 1/16/2019 1/16/2019 Quote reff. 175996 115,238 Rp 1,451,230.00 120,238
Oil filter 1230A045-H (1ea)
Shell spirax S2 A 80W90 (2ltr)
710 KT 8356 LJ Balikpapan Ganti oli Turbo diesel 15W40 (6,5ltr) Selvinto United Oil 1/17/2019 1/17/2019 Nota : 0010/GO-I/19 188,310 Rp 503,000.00 193,310
711 DA 8032 YC Tanjung Service reguler ganti oli dan filter-filter Air filter (1ea) Duta Tanjung Motor 1/18/2019 1/18/2019 130,000 Rp 1,270,000.00 135,000
tambah minyak rem Fuel filter (1ea)
Oil filter (1ea)
oli mesin (6ltr)
oli transmisi (6ltr)
Oli gardan (5ltr)
Minyak rem (1btl)
712 KT 8574 KJ Balikpapan Service berkala 110,000 KM Brake cleaner (1ea) Auto2000 Astra 1/18/2019 1/18/2019 Faktur service no. T700- 148,221 Rp 3,411,220.00 153,221
spooring B Gasket plug carter (1ea) international 2019001037
Ozone air stabilizer Oil filter 75*85 (1ea)
Complete care Brake fluid (2btl)
water remover (1btl)
Rubber wiper blade (1ea)
Oil optimizer (1ea)
Filter AC (1ea)
Material balancing (4roda)
Mulai Selesai Next
713 KT 8639 K Balikpapan repair kopling Kampas kopling (1ea) Central Jaya Motor 1/18/2019 1/18/2019 No. Invoice NP3235 Rp 2,170,000.00
rumah kopling (1ea)
Lahar/bearing kopling (1ea)
714 DA 8402 YC Tanjung Ganti oli Fuel filter (1ea) Duta Tanjung Motor 1/19/2019 1/19/2019 61,437 Rp 615,000.00 66,437
Oil filter (1ea)
Oli mesin (6ltr)
715 Boomlift JLG Balikpapan Ganti Aki Bosch 12V SM Megapower MF Battery Mentari Megah Perkasa 1/21/2019 1/21/2019 PO 149532 Rp 2,244,000.00
95E41/N100 100Ah (1ea)
716 KT 1971 Balikpapan Repair All brake Brake pad pajero dakar (1ea) Transkon Jaya 1/21/2019 1/21/2019 Quote reff. 190904 137,784 Rp 2,847,207.00
Check cover radiator Cover radiator (1ea)
717 KT 8545 AR Balikpapan Ganti oli dan filter Turbo diesel 15W40 (8ltr) Selvinto United Oil 1/21/2019 1/21/2019 Nota : 0012/GO-I/19 Rp 853,000.00
Gear oil 90 (6ltr)
Spate grease 24Npl
718 KT 8730 AP Balikpapan Repainting body Kanebo (1ea) Cash 1/22/2019 1/22/2019 Rp 25,000.00
719 KT 8524 AR Balikpapan Ganti oli Turbo diesel 15W40 (7,5ltr) Selvinto United Oil 1/23/2019 1/23/2019 Nota : 0013/GO-I/19 Rp 936,600.00
Gear oil SAE 143GL5 (6,3ltr)
Fuel filter ME 016823 A (1ea)
Fuel Filter ME 121653 B(1ea)
720 KT 8524 AR Balikpapan Ganti wiper dan lampu Wiper blade DCS-022 (1ea) Central Jaya Motor 1/23/2019 1/23/2019 No.Invoice : NP3288 Rp 455,000.00
Belt A45 Wiper blade DCS-019 (1ea)
Bola lampu bemper (1ea)
Van belt A45 (2ea)
721 DA 8034 YC Tanjung Ganti oli dan filter Fuel Filter (1ea) Duta Tanjung Motor 1/24/2019 1/24/2019 130,050 Rp 775,000.00 135,050
baut roda Oil filter (1ea)
bush shock Oli mesin (6ltr)
Baut roda (2ea)
Bush shock RR
722 KT 8730 AP Balikpapan Pasang AC Baru Denso CWA Dump Gallery AC 1/28/2019 1/30/2019 Rp 15,250,000.00
723 KT 1362 KM Balikpapan Service berkala 130,000KM Gasket plug carter (1ea) Auto2000 Astra 1/28/2019 1/29/2019 Faktur service No. T700- 129,125 Rp 2,622,306.00 139,125
spooring T1000 brake cleaner (1ea) international 2019001706
Engine care Injector carbon treatment (1ea)
Ozone air stablizer Oil optimizer myber Up (1ea)
Material balancing (4roda)
724 KT 8392 AZ Balikpapan Repair Stir& rem Housing assy/Arm stir L300 (1ea) Central Jaya Motor 1/29/2019 1/29/2019 No. invoice NP3365 Rp 965,000.00
Kaliperkit rem depan (1ea)
kampas rem depan (1ea)
minyak rem redex (2btl)
725 KT 1447 AZ Balikpapan Ganti 4 Ban Tyre 195 / 70R14 (4ea) Linda Hanta Wijaya 1/29/2019 1/29/2019 PO : 149568 Rp 2,400,000.00
726 KT 8524 AR Balikpapan Ganti 4 ban Tyre 7,50 - 16 / 14 R (4ea) Linda Hanta Wijaya 1/29/2019 1/29/2019 PO : 149568 Rp 5,650,000.00
Inner tube 7.50 - 16 (4ea)
Flap 7.50 - 16 (4ea)
727 KT 8524 AR Balikpapan Pasang ban Rifot Ban 1/30/2019 1/30/2019 Rp 120,000.00
728 KT 1740 LT Balikpapan Repair lantai Tritra Indoliu Persada 12/5/2018 2/2/2019 No. Kwitansi : 00026/TIP-00026 Rp 5,000,000.00
729 KT 1740 LT Balikpapan Kuras Tanki Tritra Indoliu Persada 2/2/2019 2/2/2019 Rp 200,000.00
730 Genset 250 KVA C Balikpapan Repair Alternator regulator Sentral Dinamo 2/6/2019 2/7/2019 Rp 1,200,000.00
731 KT 8016 LA Balikpapan Ganti Oli Prem UP20W50 (2,8ltr) Selvinto United Oil 2/6/2019 2/6/2019 Nota : 0017/GO-II/19 113,757 Rp 145,600.00 118,757
732 KT 8730 AP Balikpapan Kelengkapan untuk Job Trakindo Lati LED Strobe light Biru (1ea) Bogart Technique 2/6/2019 2/6/2019 PO : 149605 Rp 715,000.00
733 KT 8730 AP Balikpapan Kelengkapan untuk Job Trakindo Lati Radio RIG Motorola XIR M3688 VHF Mitra Usaha 2/6/2019 2/6/2019 PO : 149600 Rp 4,895,000.00
734 DA 1502 YB Tanjung Sevice reguler Fuel Filter (1ea) Duta Tanjung Motor 2/9/2019 2/9/2019 85,748 Rp 615,000.00 90,748
Oil filter (1ea)
Oli mesin (6ltr)
735 KT 8525 AR Balikpapan Reguler service (ganti Oli) Element air cleaner (1ea) Mandau Berlian Sejati 1/9/2019 2/12/2019 Invoice EUR-1900038 93,712 Rp 6,084,540.00 98,712
repair Brake King pin kit MC995305A (1ea)
King Pin Oil filter
Fuel filter
Tube, Fuel line (1ea)
Fan Belt (1ea)
Liquit basket red 75G (1ea)
Terminal, battery (1ea)
Brake fluid dot-31L (1ltr)
Oil engine 15W-40 mits (9ltr)
Oil diff 90 GL5 (6ltr)
Oil T/M 90 GL4 (4ltr)
Air Accu 1 ltr)
Oring (1ea)
Baut oil mesin (1ea)
736 KT 8356 LJ Balikpapan Ganti filter solar Filter solar (1ea) Central Jaya Motor 2/12/2019 2/12/2019 No. Invoice NP3493 Rp 345,000.00
Repair rem depan
Mulai Selesai Next
737 DA 8402 YC Tanjung Service reguler general Filter udara (1ea) Duta Tanjung Motor 2/13/2019 2/13/2019 66,760 Rp 1,225,000.00 71,760
Filter oli (1ea)
Filter solar (1ea)
Oli mesin (6ltr)
Oli Transmisi/transfer (6ltr)
Oli Gardan (5ltr)
738 KT 8891 YG Tabang Service reguler Shell rimula R3 MV 15W40 (8ltr) Transkon Jaya 2/13/2019 2/13/2019 Job No. 176019 35,312 Rp 1,999,910.00 40,312
Shell Spirax S2 A 80W90 (10 ltr)
Oil filter (1ea)
739 DA 8032 YC Tanjung Service reguler general Oli Mesin (6ltr) Duta Tanjung Motor 2/15/2019 2/15/2019 135,366 Rp 685,000.00 140,366
Filter oli (1ea)
Filter solar (1ea)
740 KT 8643 YC Tabang Ganti Knuckle Knuckel, LH (1ea) Andy Jaya Motor 2/11/2019 2/16/2019 PO : 149621 Rp 2,139,500.00
Klakson Hella (1ea)
741 KT 8392 AZ Balikpapan Ganti talang air dan bungkus stir Talang air L300 Sumber Utama Motor 2/18/2019 2/18/2019 Noyta No A,000705 Rp 175,000.00
bungkus stir M (1ea)
742 KT 8392 AZ Balikpapan Ganti Pelampung Solar Pelampung solar (1ea) Central Jaya Motor 2/20/2019 2/20/2019 No. Invoice : NP3580 Rp 345,000.00
743 DA 8034 YC Tanjung Service reguler Fuel filter (1ea) Duta Tanjung Motor 2/21/2019 2/21/2019 136,074 Rp 1,145,000.00 141,074
ganti kampas rem Oil filter (1ea)
ganti baut roda Oli mesin (6ltr)
baut+mur roda belakang (1ea)
744 KT 1727 LB Balikpapan Repair Brake Brake cleaner Henkel 300 (1btl) Daihatsu Astra 2/22/2019 2/22/2019 Faktur service No. D700- 177,726 Rp 201,825.00
International 2019001600
745 KT 1727 LB Balikpapan Ganti Ban Tyre 195/65 R15 (4ea) Linda Hanta Wijaya 2/22/2019 2/22/2019 PO 149683 Rp 2,740,000.00
Pentil tubeles (4ea)
746 KT 1159 AN Balikpapan Service reguler Filter solar (1ea) Central jaya Motor 2/25/2019 2/27/2019 No. Invoice : NP3665 286,791 Rp 2,600,000.00 291,791
Ganti cross joint Cross joint (2ea)
bearing roda depan Bola lampu kota (1ea)
Ganti pelampung tanki solar Spion depan kanan (1ea)
Pelampung solar (1ea)
Bola lampu H4 (1ea)
Lahar/bearing roda depan (2ea)
seal roda depan (1ea)
Oli meditran S40 (5ltr)
Oli gear/rored EPA 90 (4ltr)
Filter oli (1ea)
747 KT 8524 AR Balikpapan Repair roda Lahar/bearing roda depan dalam (2ea) Central Jaya Motor 2/26/2019 2/26/2019 No. Invoice NP3656 Rp 2,050,000.00
Lahar/bearing roda depan luar (2ea)
minyak rem redex putih (1ea)
748 KT 8891 YG Tabang Replace rotary Lamp Strobe light 12-48VDC (1ea) Transkon Jaya 2/27/2019 2/27/2019 Job No. 176028 36,398 Rp 2,398,440.00
Engine low power Fuel filter element (1ea)
749 KT 8643 YC Tabang Pasang Knuckle bearing Hub Broken Hub assy FR=3880A036 (1ea) Transkon Jaya 3/2/2019 3/2/2019 Job No. 176031 115,638 Rp 2,299,660.00
750 KT 8356 LJ Balikpapan Spooring Wiper blade DCS-018 (1ea) Central Jaya Motor 3/8/2019 3/8/2019 No. Invoice : NP3761 Rp 715,000.00
Ganti wiper Wiper blade DCS-021 (1ea)
Tierod Tierod luar
751 DA 1502 YB Tanjung Reguler service Filter oli (1ea) Duta Tanjung Motor 3/9/2019 3/9/2019 90,825 Rp 615,000.00 95,825
Filter solar (1ea)
Oli mesin (6ltr)
752 KT 8524 AR Balikpapan Ganit seal gardan Seal Gardan (1ea) Central Jaya Motor 3/11/2019 3/11/2019 No. Invoice NP3784 Rp 295,000.00
753 KT 8645 YC Tanjung Ganti Shocbreaker Shockbreaker belakang kn/kr Sepinggan Jaya Motor 3/11/2019 3/12/2019 Rp 1,430,000.00
754 DA 8402 YC Tanjung Service reguler Ganti oli Oli mesin (6ltr) Duta Tanjung Motor 3/11/2019 3/11/2019 89,091 Rp 615,000.00 94,091
Filter oli (1ea)
Filter solar (1ea)
755 DA 8032 YC Tanjung Service reguler Oli filter (1ea) Duta Tanjung Motor 3/12/2019 3/12/2019 140,000 Rp 855,000.00 145,000
Fuel filter (1ea)
Oli mesin (6ltr)
Cross joint dobel (1ea)
756 DA 8034 YC Tanjung Ganti timing belt Timing belt pendek (1ea) Duta Tanjung Motor 3/13/2019 3/13/2019 140,777 Rp 1,480,000.00
ganti bearing adjustmen tensioner Bearing adjuster tiing belt pendek (1ea)
Bearing tensioner timing (2ea)
757 KT 8240 YL Balikpapan Install Radio Transkon Jaya 3/13/2019 3/13/2019 Quote No. Q190998 78 Rp 250,000.00
758 KT 8891 YG Balikpapan Ganti oli dan filter-filter Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 3/18/2019 3/18/2019 No. Invoice NP2859 37,920 Rp 1,396,000.00 42,920
Filter oli mitsubishi denso (1ea)
Filter solar (1ea)
759 KT 8104 L Balikpapan Ganti Oli Prem UP20W50 (2,8ltr) Selvinto United Oil 3/19/2019 3/19/2019 Nota : 0033/GO-III/19 138,456 Rp 145,600.00 143,456
Mulai Selesai Next
760 KT 8730 AP Balikpapan Pasang engine stop Wire engine (1set) UD Trucks Astra 3/4/2019 3/20/2019 Nomor faktur : N700-2019000156 64,641 Rp 3,036,492.00
ganti wiper blade Electrical tape (1ea) International
repair electrical system Lock Cab (1ea)
Wiper blade (3ea)
Spring syncro (1ea)
Kabel roll (10)
spiral cab (1ea)
Relay 24V (1ea)
Skun assy (4ea)
761 KT 8545 AR Balikpapan Ganti Oli Turbo diesel 15W-40 (9ltr) Selvinto United Oil 3/20/2019 3/20/2019 Nota : 0034/GO-III/19 Rp 653,000.00
Oil Filter ME 013307 (1ea)
762 KT 1740 LT Balikpapan Ganti Battery Aki Battery 12 V 65D26R/NS70 65Ah Mentari Megah Perkasa 3/20/2019 3/20/2019 PO 149803 Rp 1,003,200.00
(1ea)
763 KT 8638 K Balikpapan Brake 4 roda Element, air cleaner (1ea) Mandau Berlian Sejati 1/23/2019 3/21/2019 invoice EUR-1900102 269,435 Rp 24,570,034.50 274,435
Steering system Fuel filter (1ea)
Suspensi system Shock absorber, FR Susp (2ea)
Kuras Oil Shock absorber, RR Susp (2ea)
Clutch (OH) shoe set, RR brake (1ea)
Pad set, BR Brake (1ea)
Bolt MF243648 (1ea)
Bolt, FR Brake (4ea)
Piston, FR Brake caliper (1ea)
Power steering fluid 1L (4ea)
Brake fluid Dot 3 1L (1ltr)
Seal Kit, FR Brake Caliper (2ea)
Link, FR (kn/kr) (2ea)
Cover, FR Brake disc, LH (1ea)
Piston, FR Brake caliper (1ea)
Bushing, FR Susp Stabilizer (2ea)
Oil Pump Assy, P/S (1ea)
Disc, Clutch (1ea)
Bearing, pilot Fly wheel (1ea)
Bearing, clutch release (1ea)
cover assy, clutch (1ea)
Fork, clutch release (1ea)
Flywheel assy (1ea)
764 KT 8104 L Balikpapan Ganti Ban Tyre 175R13/8PR (2ea) Linda Hanta Wijaya 3/21/2019 3/21/2019 PO 149807 Rp 950,000.00 5,000
765 KT 8524 AR Balikpapan Ganti Ban depan Tyre 7,50 - 16 / 14 R (2ea) Linda Hanta Wijaya 3/21/2019 3/22/2019 PO 149807 Rp 3,240,000.00
Inner tube 7.50 - 16 (2ea)
Flap 7.50 - 16 (2ea)
766 KT 8525 AR Balikpapan Repair boom dump dan bak Delima Tehnik Mobil 3/21/2019 3/27/2019 Rp 1,000,000.00
767 KT 8639 K Balikpapan Ganti Oli Oli msin 15W40 (6ltr) Mekanik 3/21/2019 3/21/2019
768 KT 8524 AR Balikpapan Repair knlapot Flexibel Pipa Assy (1ea) Central Jaya Motor 3/26/2019 3/26/2019 No. Invoice NP3933 Rp 980,000.00
Pak Knalpot (3ea)
769 KT 8524 AR Balikpapan Ganti Oli Turbo Diesel 15W40 (7,5ltr) Selvinto United Oil 3/26/2019 3/26/2019 Nota No. 0040/GO-III/19 Rp 450,000.00
770 KT 8525 AR Balikpapan Ganti Ban Rifqy Ban 3/27/2019 3/27/2019 Rp 50,000.00
771 KT 8356 LJ Balikpapan Repair kopling /Clutch Stopper, T/F Mounting Crossmem (1ea) Andy Jaya Motor 3/28/2019 3/29/2019 No. Nota SQ00010431 Rp 3,479,762.00
Cover assy, Clutch (1ea)
Disc, Clutch (1ea)
772 DA 8034 YC Tanjung Reguler service Fuel filter (1ea) Duta Tanjung Motor 3/29/2019 3/29/2019 144,063 Rp 755,000.00 149,063
maintenance rem Oil filter (1ea)
Oli mesin (6ltr)
minyak power steering (1btl)
Minyak rem (1btl)
773 DA 9242 HJ Balikpapan Reguler service KM 92005 Oli fastron diesel 15W-40 (6ltr) Central Jaya Motor 3/30/2019 3/30/2019 No. invoice NP3985 92,005 Rp 1,663,000.00 97,005
Oli gear/rored Epa 90 (4ltr)
Filter oli (1ea)
filter solar (element) (1ea)
Kampas rem depan innova (1ea)
774 KT 8392 AZ Balikpapan Ganti Oli Turbo Diesel 15W40 (7,5ltr) Selvinto United Oil 4/5/2019 4/5/2019 Nota : 0043/GO-IV/19 260,622 Rp 234,000.00 265,622
775 KT 8356 LJ Balikpapan Commonrail System Nozzle & Holder assy, Fuel Inj (4ea) Mandau Berlian Sejati 4/5/2019 4/23/2019 invoice EUR-1900759 194,529 Rp 22,949,685.00 199,529
Engine tune up Gauge unit, Fuel tank (1ea)
kuras tangki Fuel filter, element (1ea)
Steering system Column Assy, steering (1ea)
service berkala KM 40rb, 60rb, 80rb, 100rb Jont assy, steering shaft (1ea)
Oil filter (1ea)
element, air cleaner (1ea)
engine oil 15W 40 (6,5ltr)
engine flush (1ea)
oring
Mulai Selesai Next
776 DA 1502 YB Tanjung Service ganti oli Fuel Filter (1ea) Duta Tanjung Motor 4/6/2019 4/6/2019 95,253 Rp 615,000.00 100,253
tambah air battery Oil filter (1ea)
Oli mesin (6ltr)
777 KT 8524 AR Balikpapan Ganti tanki Tank Truck FE 70 Sumber Utama Motor 4/8/2019 4/8/2019 PO 149758/No. A 000713 Rp 1,950,000.00
778 KT 1170 LD Balikpapan Engine oil Gasket Plug carter (1ea) Auto2000 Astra 4/9/2019 4/9/2019 Faktur service : T700-2019005881 181,205 Rp 1,813,848.00 186,205
Engine care complete Oil Optimzer myber Up international
pemeriksaan kebocoran oli Filter assy, Oil (1ea)
TMO 15W-40 10 ltr
779 DA 8402 YC Tanjung Service ganti oli Oil filter (1ea) Duta Tanjung Motor 4/13/2019 4/13/2019 78,412 Rp 705,000.00 83,412
Repair Lampu atas kabin Fuel Filter (1ea)
repair bracket bumper depan oli mesin (6ltr)
780 KT 1170 LD Balikpapan ganti battery G-Force N70Z (2ea) Surya Sakti Motor Toko 4/15/2019 4/15/2019 No. SSM 02406 Rp 2,484,000.00
781 KT 1170 LD Balikpapan Ganti starter Starter OH (1ea) Auto2000 Astra 4/16/2019 4/16/2019 Faktur service : T700-2019006332 181,213 Rp 900,600.00
international
782 KT 8639 K Balikpapan Service reguler Oli fastron diesel 15W-40 (7ltr) Central Jaya Motor 4/18/2019 4/18/2019 No. Invoice : NP4176 196,417 Rp 1,151,000.00 201,417
Oli gear/rored EPA90 (9ltr)
Filter oli denso (1ea)
783 KT 1159 AN Balikpapan Service reguler Oli meditran S40 5ltr) Central Jaya Motor 4/18/2019 4/18/2019 No. Invoice : NP4185 289,180 Rp 305,000.00 294,180
Handle pintu dalam kiri (1ea)
784 KT 8545 AR Balikpapan Ganti wiper Wiper blade DCS-018 (1ea) Central Jaya Motor 4/22/2019 4/22/2019 No. Invoice : NP4204 Rp 3,245,000.00
filter udara Wiper blade DCS-020 (1ea)
repair kopling Filter udara (1ea)
ganti lampu-lampu Kampas kopling (1ea)
bola lampu H4 91ea)
Master kopling bawah(1ea)
Minyak rem redex
Klakson
785 DA 8032 YC Tanjung Service ganti oli Fuel Filter (1ea) Duta Tanjung Motor 4/23/2019 4/23/2019 147,647 Rp 615,000.00 152,647
Oil Filter (1ea)
Oli mesin (6ltr)
786 KT 1129 AM Balikpapan Ganti van bekt dan lampu mundur Van Belt A-40 (2ea) Central Jaya Motor 4/25/2019 4/25/2019 No. Invoice : NP4241 Rp 357,000.00
Van Belt A-32 (1ea)
Van Belt A-49 (1ea)
Bola lampu mundur (1ea)
787 KT 1727 LB Balikpapan Checking 140, 180, 220 Element sub-assy, Oil (1ea) Daihatsu Astra 4/25/2019 4/25/2019 Faktur service D700-2019003640 182,186 Rp 2,748,214.00 187,186
Spooring / balancing Spark Plug (4ea) International
V-Belt-Ganti Belt, V-Ribbed (1ea)
Brake cleaner (1ea)
Water remover (1ea)
Astra shell Helia 10W40 (4ltr)
Wiper fluid, king guard (1ea)
788 DA 8034 YC Tanjung Service ganti oli, ganti lampu depan dan Fuel Filter (1ea) Duta Tanjung Motor 4/26/2019 4/26/2019 149,581 Rp 680,000.00
belakang Oil filter (1ea)
Oli mesin (6ltr)
Bohlam lampu H4 (1ea)
Bohlam K (1ea)
789 DA 8034 YC Tanjung Ganti Ban Ban Savero MT 245/75 R16 (3ea) SS Muncul 4/27/2019 4/27/2019 Rp 4,035,000.00
790 KT 8524 AR Balikpapan Ganti filter solar & Udara, oli gear Oli gear/Rored EPA 90 (8ltr) Central Jaya Motor 4/29/2019 4/29/2019 No. Invoice NP4278 Rp 785,000.00
Filter solar (1ea)
Filter udara (1ea)
791 KT 1727 LB Balikpapan Repair Rem dan spooring Kampas rem belakang (1ea) Central Jaya Motor 5/2/2019 5/2/2019 No. invoice NP4310 Rp 495,000.00
Spooring
792 DA 1502 YB Tanjung Service general Air filter (1ea) Duta Tanjung Motor 5/5/2019 5/5/2019 100,171 Rp 2,310,000.00
Ganti timing belt Fuel filter (1ea)
Oil filter (1ea)
Oli mesin (6ltr)
oli gardan depan & beakang (5ltr)
Timing belt (1set)
793 KT 8891 YG Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (7ltr) central jaya Motor 5/6/2019 5/6/2019 No. Invoce : NP4341 43,272 Rp 581,000.00
794 KT 1128 LD Balikpapan Cover Jok Cover Jok (1set) Felix Variasi 5/6/2019 5/6/2019 Rp 1,500,000.00
795 KT 8545 AR Balikpapan Lampu Belakang Lampu stop L/R assy (2ea) Sumber Utama Motor 5/6/2019 5/6/2019 Nota No. A,000717 Rp 350,000.00
796 KT 8524 AR Balikpapan Ganti Oli Turbo diesel 15W (7,5ltr) Selvinto United Oil 5/7/2019 5/7/2019 Nota No. 0059/GO-V/19 Rp 440,000.00
Mulai Selesai Next
797 KT 8525 AR Balikpapan Repair Klakson Klakson (1ea) Central Jaya Motor 5/11/2019 5/11/2019 No. Invoice : NP4416 Rp 5,945,000.00
Sepair pintu (kaca) Wiper blade DCS-021 (2ea)
Repair kopling Regulator kaca pintu depan (1ea)
Rumah kopling (1ea)
Lahar kopling (1ea)
798 KT 1128 LD Balikpapan Engine Tune Up TMO 15W-40 (9ltr) Auto2000 Astra 5/14/2019 5/15/2019 Faktur service T700-2019007953 334,637 Rp 4,366,398.00 339,637
Complete Care Filter assy, Oil (1ea) international
Flushing ps Oil Optimizer Myber Up (1ea)
Cleaning filter foam (1ea)
Chamber clean diesel (1ea)
Diesel Injector cleaner (1ea)
Bulb 12V, 5V
Filter (1ea)
799 DA 8402 YC Tanjung Service general Air filter (1ea) Duta Tanjung Motor 5/16/2019 5/16/2019 83,670 Rp 1,220,000.00
Stell rem belakang & parking break Oil filter (1ea)
Fuel Filter (1ea)
Oli mesin (6ltr)
oli gardan depan & belakang (5ltr)
800 KT 1129 AM Balikpapan Ganti Aki Battery Aki GS N70+isi Sumber Utama Motor 5/17/2019 5/17/2019 Nota No. A,000720 Rp 1,185,000.00
801 KT 8524 AR Balikpapan Ganti master kopling Master kopling bawah (1ea) central Jaya Motor 5/20/2019 5/20/2019 No. Invoice : NP4483 Rp 400,000.00
802 KT 1159 AN Balikpapan Repair Body Pengecatan dan repair dek pintu & Bengkel Otomotif 5/20/2019 6/24/2019 Kwitansi No. 19087 Rp 13,075,000.00
stopper
803 KT 8356 LJ Balikpapan Service General Service general; isi freon, oil compressor Gallery AC 5/21/2019 5/22/2019 Nota No. 001832 Rp 3,900,000.00
Ganti Blower Filter drier
Filter udara
Resistor blower
Blower assy
Instalasi cable
804 DA 8032 YC Tanjung Service general Air filter (1ea) Duta Tanjung Motor 5/23/2019 5/23/2019 153,436 Rp 1,270,000.00
Fuel Filter (1ea)
Oil filter (1ea)
oli mesin (6ltr)
oli transmisi & transfer (6ltr)
Oli gardan depan & belakang (5ltr)
805 KT 1128 LD Balikpapan Repair over fender belakang kanan Otomotif Balikpapan 5/23/2019 5/27/2019 Kwitansi No. 19075 Rp 200,000.00
806 DA 8402 YC Tanjung Perbaikan lampu kabin Duta Tanjung Motor 5/25/2019 5/25/2019 Rp 50,000.00
807 KT 1447 AZ Balikpapan Ganti Battery Aki Bosch 12V MF Battery 95D31L/NX120, Mentari Megah Perkasa 5/31/2019 5/31/2019 PO 150076 Rp 1,645,050.00
85Ah
808 KT 1147 KC Balikpapan Repair mesin sendat Seal Coil (1ea) Auto2000 Astra 5/31/2019 5/31/2019 Faktur nomor T700-2019008963 229,994 Rp 284,600.00
international
809 DA 8032 YC Tanjung Repair kopling & breake Seal kit kopling bawah (1ea) Duta Tanjung Motor 5/31/2019 5/31/2019 Rp 140,000.00
minyak rem (1 btl)
810 DA 1502 YB Tanjung Reguler service Oli mesin (6ltr) Duta Tanjung Motor 6/1/2019 6/1/2019 105,690 Rp 615,000.00 110,690
Filter oli (1ea)
Filter solar (1ea)
811 DA 8034 YC Tanjung Reguler Service Oli mesin (6ltr) Duta Tanjung Motor 6/1/2019 6/1/2019 154,851 Rp 635,000.00 159,851
Filter oli (1ea)
Filter solar (1ea)
812 KT 8639 K Balikpapan Ganti wiper Wiper blade DCS-018 Central Jaya Motor 6/4/2019 6/4/2019 No invoice NP918 Rp 115,000.00
Wiper blade DCS-022
813 DA 9242 HJ Balikpapan Ganti Wiper Wiper Innova Desso (1set) Cash 6/12/2019 6/12/2019 Rp 100,000.00
814 KT 1129 AM Balikpapan Engine Oil dan flushing PS Gasket plug carter (1ea) Auto2000 Astra 6/13/2019 6/13/2019 Faktur nomor : T700-2019009399 382,090 Rp 1,064,899.00 387,090
Filter Assy, Oil (1ea) international
Oil optimizer (1ea)
TMO 15W-40 (5ltr)
815 Forklift Balikpapan Repair Brake/Rem Ganti Master Brake (1ea) Cash 6/13/2019 6/13/2019 Rp 800,000.00
Pipa rem 2m
Pipa rem 1,5 (2ea)
Minyak rem (2 ltr)
816 DA 8034 YC Tanjung Repair electrical lampu mundur dan Wiper (1set) Duta Tanjung Motor 6/18/2019 6/18/2019 Rp 240,000.00
spidometer
ganti wiper
817 KT 1727 LB Balikpapan Ganti Battery AKI GS NS70Z (1ea) Sumber Utama Motor 6/1/2019 6/19/2019 PO: 150119 Rp 695,000.00
818 KT 8730 AP Balikpapan Repair boom cylinder crane truck Seal kit Cylinder Berkah Semesta Raya 6/24/2019 6/24/2019 PO 150123 Rp 1,314,500.00
819 KT 8545 AR Balikpapan Repair speed sensor Speed sensor (MK-421137) - 1ea Sepinggan Jaya Motor 6/22/2019 6/22/2019 Rp 850,000.00
820 KT 8524 AR Balikpapan Ganti gear oli Gear Oil 90 GL4 (6ltr) Selvinto United Oil 6/22/2019 6/22/2019 Nota no. 0083/GO-VI/19 Rp 312,000.00
821 KT 2362 YM Balikpapan Ganti Ban dalam Ban Dalam (1ea) Cash 6/24/2019 6/24/2019 Rp 55,000.00
Mulai Selesai Next
822 KT 8139 AK Balikpapan Ganti battery Bosch 12V SM Megapower MF Battery Mentari Megah Perkasa 6/27/2019 6/27/2019 PO 150149 Rp 1,527,350.00
65D31R/N70 65Ah (1ea)
823 KT 1159 AN Balikpapan Pasang kaca film dan repair power window Kaca Film (1set) Felix Variasi 6/27/2019 6/27/2019 Rp 750,000.00
Power saklar jendela
824 Forklift Balikpapan Ganti aki battery Aki 100 AH Yuasa (2ea) Sumber Utama Motor 6/27/2019 6/27/2019 PO 150154 Rp 3,200,000.00
825 KT 8356 LJ Balikpapan Reguler service Oli fastron diesel 15W-40 (7ltr) Central Jaya Motor 6/28/2019 6/28/2019 No. Invoice NP4878 200,636 Rp 1,916,000.00
repair rem belakang Filter oli (1ea)
repair double Oli gear EPA 90 (2ltr)
ganti cross joint Baut transmisi (1ea)
cross joint (2ea)
seal Double (1ea)
kampsa rem belakang (1ea)
826 DA 1502 YB Tanjung Reguler service Fuel Filter (1ea) Duta Tanjung Motor 6/29/2019 6/29/2019 111,388 Rp 625,000.00 116,388
adjust rem belakang dan parking breake Oli filter (1ea)
Oli mesin (6ltr)
827 KT 1362 KM Balikpapan Ganti 4 ban Tyre Bridgestone B390 205/65R15 (4ea) Kaltim Ban 7/1/2019 7/1/2019 PO 150155 Rp 3,938,000.00
828 KT 1362 KM Balikpapan Balancing 2 roda Linda Hanta Wijaya 7/1/2019 7/1/2019 Invoice No. 094149 Rp 60,000.00
829 DA 8032 YC Tanjung Reguler service Fuel filter (1ea) Duta Tanjung Motor 7/1/2019 7/1/2019 158,666 Rp 675,000.00
Oil filter (1ea)
Oli mesin (6ltr)
air tambah (1ea)
830 DA 8402 YC Tanjung Reguler service Fuel Filter (1ea) Duta Tanjung Motor 7/2/2019 7/2/2019 91,654 Rp 685,000.00
Oil filter (1ea)
Oli mesin (6ltr)
air battrey (1btl)
831 KT 1159 AN Balikpapan Maintenance dan Repair AC Filter Drier (1ea) Gallery AC 7/3/2019 7/3/2019 No. Nota S1907014 Rp 2,275,000.00
Grill depan tengah (1ea)
Grill double blower (6ea)
Seal oring (1set)
Baling double blower R (1ea)
832 KT 8524 AR Balikpapan Ganti oli dan repair rem Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 7/5/2019 7/5/2019 No. Invoice : NP4965 Rp 1,359,000.00
Filter oli (1ea)
833 KT 8639 K Balikpapan Repair Clutch/Kopling Clutch release (1ea) Sepinggan Jaya Motor 7/5/2019 7/5/2019 Rp 650,000.00
834 DA 8034 YC Tanjung Reguler service Air filter (1ea) Duta Tanjung Motor 7/6/2019 7/6/2019 160,000 Rp 1,200,000.00
Fuel filter (1ea)
Oil filter(1ea)
Oli mesin (6ltr)
oli gardan fron (5ltr)
835 KT 1128 LD Balikpapan Ganti Battery Bosch 12V MF Battery 95D31L/NX120, Mentari Megah Perkasa 7/8/2019 7/8/2019 PO 150201 Rp 1,810,050.00
85Ah
836 KT 8512 YM Balikpapan Install Radio Transkon Jaya 7/8/2019 7/8/2019 Quote No. Q190998 89 Rp 250,000.00
839 KT 8104 L Balikpapan Ganti oli dan filter oli Prem UP20W50 (3ltr) Selvinto United Oil 7/9/2019 7/9/2019 nota : 0089/GO-VII/19 143,872 Rp 191,000.00 148,872
Oil Filter 15601-87702-008 (1ea)
840 KT 1129 AM Balikpapan Repair kaki-kaki Ball joint bawah kijang (1ea) Central jaya Motor 7/9/2019 7/9/2019 No. invoice : NP5003 Rp 920,000.00
Tierod luar (1ea)
Spooring (1ea)
841 KT 8392 AZ Balikpapan Repair Wiper Stang wiper luar (2ea) Central Jaya Motor 7/11/2019 7/11/2019 No. invoice : NP5022 Rp 365,000.00
842 KT 8643 YC Balikpapan Engine Tune Up Belt, Valve timing (1ea) Mandau Berlian Sejati 6/24/2019 7/15/2019 Invoice : EUR-1901261 117,110 Rp 13,290,612.00
Timing belt Adjuster, Timing belt tensione (1ea)
Engine mounting Belt balance (1ea)
Fuel gauge Pulley, Timing belt idler (3ea)
front suspention Gauge Unit, Fuel tank (1ea)
Brake (OH) Link, FR Susp stabilizer, LH (1ea)
Cross joint Link, FR Susp Stabilizer, RH (1ea)
pad set, FR brake (1ea)
seal kit, FR Brake calp (2ea)
cover, Engine room under (1ea)
Tensioner (1ea)
Liquit gasket red (1ea)
Insulator, engine mounting (1ea)
Belt, A/C (1ea)
Spider (1ea)
Spider kit (1ea)
843 KT 8545 AR Balikpapan Reguler service (Ganti oli) Turbo Diesel 15W40 (8ltr) Selvinto United Oil 7/15/2019 7/15/2019 Nota No. 0092/GO-VII/19 Rp 567,000.00
Solar (1ltr)
844 KT 1159 AN Balikpapan Repair motor blower motor double blower kana (1ea) Gallery AC 7/15/2019 7/15/2019 Invoice No. S1907040 Rp 800,000.00
knop AC
Mulai Selesai Next
845 KT 8139 AK Balikpapan Perbaikan electrical Line Central Jaya Motor 7/15/2019 7/15/2019 No. invoice NP5066 Rp 125,000.00
846 KT 8139 AK Balikpapan Repair engine (karet peredam) Karet peredam Jok L300 (5,5 mtr) Sumber Utama Motor 7/16/2019 7/16/2019 Cash Rp 140,000.00
Lem Kastol
847 KT 8139 AK Balikpapan Reguler service (Ganti oli) Turbo diesel 15W40 (4,5ltr) Selvinto United Oil 7/19/2019 7/19/2019 Nota no. 0097/GO-VII/19 425,910 Rp 345,000.00
Fuel filter MB220900 (1ea)
solar (1ltr)
848 KT 1362 KM Balikpapan Repair body (bemper dan pintu) Bengkel Perdana Motor 7/10/2019 7/20/2019 Rp 600,000.00
849 KT 8638 K Balikpapan Reguler service 270,000KM Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 6/28/2019 7/19/2019 Quote reff Q205443 271,674 Rp 9,956,210.00
Check noise front Shell spirax S2 A 80W90 (11ltr)
Check brake noise Oil filter ME0123307 (1ea)
Check all Lamp Fuel filter 1770A012 (1ea)
Check steering Wheel noise Element filter 2M R11S (1ea)
Check washer wiper Clip brake (1ea)
Element filter (1ea)
Bulb doule filament (12ea)
pin caliper FR (4ea)
Shim set, FR Brake (1ea)
Support, FR Caliper LH 1605A28 (1ea)
Hub Assy FR-3880A036 (1ea)
Hub assy, FR MR992374 (1ea)
Bushing upper arm 94ea)
Support, FR Caliper LH=4605A173 (1ea)
End Assy tie rod RH 422A097 (1ea)
Cap FR Wheel Hub MR353350 (2ea)
850 KT 8545 AR Balikpapan Repair knalpot Bengkel las RUM 7/20/2019 7/20/2019 Rp 200,000.00
851 KT 8545 AR Balikpapan Ganti battery Aki Yuasa N50Z+isi (2ea) Sumber Utama Motor 7/22/2019 7/22/2019 PO 150251 / Nota No. A,000729 Rp 1,880,000.00
852 KT 1129 AM Balikpapan Tune Up Tune Up (1ea) Central Jaya Motor 7/22/2019 7/23/2019 Nota No. NP5139 Rp 1,355,000.00
Repair sensor panas Filter solar (1ea)
Pelampung solar (1ea)
Seal tutup klep (1ea)
engsel pintu depan kanan (2ea)
853 KT 8891 YG Balikpapan Ganti Oli Oli Fastron Diesel (8ltr) Central Jaya Motor 7/24/2019 7/24/2019 No Invoice NP 5160 48,562 Rp 581,000.00
854 KT 8392 AZ Balikpapan Repair rem Radiator Coolant Hikari (2 btl) Central Jaya Motor 7/25/2019 7/26/2019 Nota no. NP5179 Rp 1,720,000.00
lampu-lampu bola alampu rem (2ea)
lampu stop belakang (2ea)
boshing pedal kopling (2ea)
labrang gas (1ea)
kampas rem belakang (1ea)
Cylinder em belakang L300 (NPL)(1ea)
Cylinder rem belakang L300 (1ea)
Minyak rem redex merah (1btl)
855 KT 1170 LD Balikpapan Engine Oil Gasket plug carter (1ea) Auto2000 Astra 7/25/2019 7/25/2019 Faktur service : T700-2019011736 183,055 Rp 1,373,804.00
oil optimizer Myber up (1ltr) international
TMO 15W-40 Cl-4 (10ltr)
856 KT 1561 KW Balikpapan Reguler service Gasket plug carter (1ea) Auto2000 Astra 7/26/2019 7/26/2019 Faktur service : T700-2019011796 44,996 Rp 1,861,898.00
Oil filter 75*85 (1ea) international
Fuel max injector cleanir (1ea)
Oil optimizer (1ea)
TMO Full OW-20 (6ltr)
Long life coolant 4L (1btl)
857 KT 8645 YC Batu Kajang Repair Transmisi Drum kopling (ea) Bengkel mobil Bonek 7/28/2019 7/29/2019 Rp 3,740,000.00
Service dinamo starter Bearing kopling (1ea)
cross Joint double depan Cross join (2set)
Repair kopling (Clutch) Gear bendir starter (1ea)
Minyak rem (1ea)
858 Genset 135 P KVA Balikpapan Install di genset room Oil filter (2ea) Mekanik 7/31/2019 7/31/2019 WO IWO 663
Fuel filter (1ea)
Fuel filter (1ea)
air filter (1ea)
Oil engine (19ltr)
859 DA 8034 YC Tanjung Repair Body (as Asuransi) OR Auto Body Shop 8/1/2019 Rp 600,000.00
860 Genset 135 P KVA Balikpapan Install di genset room Multipurpose hose 3/8" (6mtr) CV Indo Hose 8/1/2019 8/1/2019 Rp 858,000.00
Fitting 3/8" x 1/2" (1ea)
Nepel elbow 1/2" (1ea)
Fitting 3/8" x 1/4"
872 KT 1362 KM Balikpapan Repainting Grill depan Bengkel Perdana Motor 8/2/2019 8/6/2019 Rp 305,000.00
862 KT 1159 AN Balikpapan Reguler service Oli meditran S40 (1btl) Central Jaya Motor 8/5/2019 8/5/2019 No. Invoice NP5278 292,447 Rp 1,065,000.00 297,447
Repair rem Pembagi rem (1ea)
Tune Up Minyak rem redex (1ea)
Filter oli kijang diesel (1ea)
Filter solar (1ea)
Mulai Selesai Next
863 DA 1502 YB Tanjung Reguler service (ganti oli dan filter) Fuel Filter (1ea) Duta Tanjung Motor 8/6/2019 8/6/2019 117,585 Rp 615,000.00 122,585
Oil filter (1ea)
Oli mesin (6ltr)
864 DA 8034 YC Tanjung Reguler Service (Ganti Oli & filter) Fule Filter (1ea) Duta Tanjung Motor 8/6/2019 8/6/2019 167,429 Rp 635,000.00 172,429
Oil filter (1ea)
Oli mesin (6ltr)
865 DA 8034 YC Tanjung Gantri shock belakang Shock belakang LH-RH (1set) Duta Tanjung Motor 8/7/2019 8/7/2019 Rp 1,800,000.00
gt. Shock depan kiri Shck depan kiri (1ea)
repair/lampu lampu lampu atas kabin (1set)
ganti Boot shaft in Boot shaft in (1ea)
866 KT 8891 YG Balikpapan Ganti filter udara, solar Filter udara (1ea) Central Jaya Motor 8/8/2019 8/8/2019 No. Invoice NP5308 Rp 387,000.00
Air accu prima 1000ml (1EA)
Filter solar triton 1770A338 (1ea)
867 KT 8643 YC Balikpapan ganti Nozzle/Injector Nozzle & Holder Assy, Fuel Injector (4ea) Andy Jaya Motor 8/8/2019 8/8/2019 Quote : SQ00012321, hanya part Rp 12,692,680.00
868 KT 8104 L Balikpapan Lampu Rotary Rotary 12V (1ea) Sumber Utama Motor 8/9/2019 8/9/2019 PO 150320/No nota 000732 Rp 175,000.00
869 KT 1727 LB Balikpapan Repair Body Tritra Indoliu Persada 8/13/2019 Rp 1,200,000.00
870 KT 8016 LA Balikpapan Service reguler Oli fastron 15W-50 (3ltr) Central Jaya Motor 8/15/2019 8/16/2019 No. invoice NP5381 120,191 Rp 1,185,000.00 125,191
spooring oli gear/rored EPA 90 (4ltr)
tune up filter oli (1ea)
repair rem busi denso (4ea)
Filter udara (1ea)
Kampsa rem depan (1ea)
871 KT 8139 AK Balikpapan repair electrical Central Jaya Motor 8/16/2019 8/16/2019 No. invoice NP5382 Rp 100,000.00
872 KT 8524 AR Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 8/16/2019 8/16/2019 No. Invoice NP5382 Rp 1,616,000.00
knalpot belakang (1ea)
pak knalpot (3ea)
Filter udara (1ea)
873 Manitou Balikpapan Repair Steering Hydraulic hose (1lgth) Aneka Selang Hydrolik 8/21/2019 8/21/2019 Rp 585,000.00
Multi oil/hose for radiator (1lgth)
874 KT 8392 AZ Balikpapan Pasang kaca film Felix Variasi 8/22/2019 8/22/2019 Rp 400,000.00
875 DA 8032 YC Tanjung Reguler service Fule filter (1ea) Duta Tanjung Motor 8/22/2019 8/22/2019 99,076 Rp 855,000.00 104,076
Ganti wiper Oil filter (1ea)
ganti minyak steering Oli mesin (6ltr)
wiper (1set)
876 Manitou Balikpapan Repair hydraulic Pump Oring AS 154 (1ea) Berkah Semesta Raya 8/23/2019 8/23/2019 Rp 60,000.00
Oring As 119 (1ea)
877 KT 1727 LB Balikpapan Ganti lampu Bola lampu Rem (1ea) Central Jaya Motor 8/23/2019 8/23/2019 No. Invoice : NP5430 Rp 65,000.00
878 Manitou Balikpapan Repair hydraulic Pump Gear pump AS (1ea) Babe Untung Bubut 8/24/2019 8/24/2019 Rp 500,000.00
879 Manitou Balikpapan Repair Manitou Oli mesin SAE 15W 40 (1 fail) Selvinto United Oil 8/23/2019 8/23/2019 PO 150368-R1 Rp 990,000.00
880 DA 8034 YC Tanjung Ganti Spring Spring no. 1 Triton (1ea) Duta Tanjung Motor 8/23/2019 8/23/2019 170,221 Rp 1,100,000.00
Ganti minyak power steering karet soring (4 ea)
Ganti Filter AC Minyak power steering (1btl)
filter AC Cabin (1ea)
881 KT 8392 AZ Balikpapan Ganti Oli Oli meditran S40 (1 gln) Central Jaya Motor 8/26/2019 8/26/2019 No. Invoice NP5451 265,767 Rp 220,000.00 270,767
882 Manitou Balikpapan Charge Aki Cash 8/26/2019 8/26/2019 Rp 30,000.00
883 Manitou Balikpapan Ganti Aki Bosch 12V 95E41/N100 100 Ah Mentari Megah Perkasa 8/26/2019 8/28/2019 PO: 150372 Rp 2,289,650.00
884 Manitou Balikpapan Rental charge aki manitou Surya Jaya Accu 8/27/2019 8/30/2019 Rp 150,000.00
885 KT 8574 KJ Balikpapan Ganti oli dan filter-filter Prem UP20W50 (5,5ltr) Selvinto United Oil 9/2/2019 9/2/2019 Nota No. 0112/GO-VIII/19 167,920 Rp 516,000.00 172,920
Oil filter 90915-YZZZ2 (1ea)
Air filter 17801-0C010 (1ea)
886 KT 1129 AM Balikpapan Ganti Filter udara, dan lampu Filter udara (1ea) Central Jaya Motor 9/2/2019 9/2/2019 No. invoice NP5515 Rp 290,000.00
Soket lampu besar (2ea)
Bola lampu H4/12V/60-55W (2ea)
repair Control panel dashboard Oil filter (1ea)
repair bracket alarm Oli Mesin (6ltr)
888 KT 8356 LJ Balikpapan Reguler service Oli fastron diesel 15W40 (8ltr) Central Jaya Motor 9/4/2019 9/4/2019 No. Invoice NP5529 206,618 Rp 1,516,000.00 211,618
Ganti vanbelt Filter oli mitsubsihi denso (1ea)
Filter udara (1ea)
Filter solar element (1ea)
Selang hawa (1ea)
Van belt A-35,5 (1ea)
Van belt 6PK1495 (1ea)
Mulai Selesai Next
889 KT 8545 AR Balikpapan Repair roda-roda Lahar roda depan luar (1ea) Central Jaya Motor 9/4/2019 9/6/2019 No. Invoice NP5527 Rp 3,655,000.00
Repair rem seal roda depan (1ea)
Repair knalpot lahar roda belakang 302110(2ea)
Lahar roda belakang 30212 (2ea)
seal roda dalam (2ea)
seal roda luar (2ea)
karet tem belakang (6ea)
washer as roda belakang (2ea)
hi-temp grease top1 (2ea)
silicone red (35G) (1ea)
Knalpot belakang (1ea)
pak knalpot(3ea)
Cabut baut manipol (1ea)
890 Manitou Balikpapan Replace steering pump - obitrol Steering pump MA-197335 (1ea) Indo Traktor Utama 9/4/2019 9/30/2019 PO 150398 Rp 26,074,736.00
891 DA 8034 YC Tanjung Repair AC isi Freon (1x) Duta Tanjung Motor 9/6/2019 9/6/2019 Rp 600,000.00
Isi oli compressor (1x)
892 KT 8638 K Balikpapan Ganti battery Bosch 12V 95D31L 120-L 85Ah Mentari Megah Perkasa 9/9/2019 9/9/2019 PO: 150424 Rp 1,810,050.00
893 DA 8034 YC Tanjung Reguler service Fule filter (1ea) Duta Tanjung Motor 9/10/2019 9/10/2019 173,181 Rp 615,000.00 178,181
Oli filter (1ea)
Oli mesin (6ltr)
894 DA 1502 YB Tanjung Reguler service Air filter (1ea) Duta Tanjung Motor 9/11/2019 9/11/2019 122,650 Rp 765,000.00 127,650
Oil filter (1ea)
Fuel Filter (1ea)
oli mesin (6ltr)
895 KT 8643 YC Balikpapan Ganti aki battery Aki 95D31L (100Ah) GS (1ea) Central Jaya Motor 9/11/2019 9/11/2019 No. Invoice NP5604 Rp 1,296,000.00
896 KT 8524 AR Balikpapan Repair roda-roda belakang Seal roda belakang (1ea) Central Jaya Motor 9/11/2019 9/11/2019 No. Invoice NP5601 Rp 360,000.00
mur roda (1ea)
washer as roda belakang (1ea)
filter solar atas (1ea)
897 KT 8104 L Balikpapan Reair kopling/Clutch Kampas kopling (1ea) Central Jaya Motor 9/12/2019 9/12/2019 No. Invoice NP5617 Rp 2,380,000.00
ganti mounting transmisi Rumah kopling (1ea)
lahar kopling (1ea)
Pondasi transmisi (1ea)
Seal tutup klep (1ea)
898 DA 1502 YB Tanjung Ganti ban Ban GT Savero MT 245/75 R16 (5ea) SS Muncul 9/11/2019 9/13/2019 Rp 6,875,000.00
899 DA 8402 YC Tanjung Reguler service Oli mesin (6ltr) Duta Tanjung Motor 9/13/2019 9/13/2019 102,197 Rp 1,075,000.00 107,197
Maintenance AC filter oli (1ea)
perbaikan lampu Filter solar (1ea)
Filter udara (1ea)
filter ac (1ea)
Minyak rem (1ea)
oli steering (2btl)
900 KT 1727 LB Balikpapan Reguler service Oli fastron 10W-30 (3ltr) Central Jaya Motor 9/14/2019 9/14/2019 No. Invoice NP5640 188,436 Rp 780,000.00 193,436
Kampas rem belakang granmax (1ea)
Minyak rem redex (1ea)
901 JCB 002 Balikpapan Repair motor starter ISKRA 12Volt Sentral Dinamo 9/16/2019 9/19/2019 Rp 750,000.00
906 KT 1129 AM Balikpapan Service Reguler Oli Toyota TMO 15W40 (6ltr) Cental Jaya Motor 9/17/2019 9/17/2019 No. Invoice NP5675 386,472 Rp 5,734,000.00 391,472
Repair kopling Oli gear/rored EPA 90 (4ltr)
ganti Borem Stir Filter oli kijang diesel (1ea)
Spooring Filter solar (1ea)
Kampas Kopling Kijang (1ea)
Cover clutch kijang (1ea)
lahar/bearing kopling (1ea)
Lahar/bearing 6201 (1ea)
Borem Stir (1ea)
Spooting (1ea)
907 DA 8402 YC Tanjung Repai lampu kabin Lampu atas kabin (1set) Duta Tanjung Motor 9/17/2019 9/17/2019 Rp 250,000.00
904 KT 3180 ZU Balikpapan Reguler service Race steering Kit (1ea) AHASS 9/18/2019 9/19/2019 Rp 427,500.00
ganti gearset Damper, RR Wheel Set (1ea)
Ganti bearing kones Drive chain kit (1ea)
Oli mesin (1ea)
905 KT 8392 AZ Balikpapan Repair rem Cental Jaya Motor 9/19/2019 9/19/2019 No. Invoice NP5686 Rp 100,000.00
906 KT 8524 AR Balikpapan Repair alternator Repair alternator+2 Lahar/bearing Central Jaya Motor 9/19/2019 9/19/2019 No. Invoice NP5691 Rp 1,930,000.00
Repair roda Mur as roda depan (1ea)
Repair rem Tutup as roda depan (2ea)
seal roda belakang luar (1ea)
washer (1ea)
grease heiker (2ea)
minyak rem redex (1ea)
907 KT 8730 AP Berau Resela Cylinder Boom Seal cylinder Boom (2set) Berkah Semesta Raya 9/19/2019 9/25/2019 PO. 150453 Rp 11,620,400.00
Mulai Selesai Next
908 KT 8016 LA Balikpapan Repair lampu-lampu Bola lampu atred (1ea) Central Jaya Motor 9/20/2019 9/20/2019 No. Invoice NP5730 Rp 985,000.00
repair sensor engine bola lampu rem (1ea)
kaca lampu stop belakang (2ea)
sensor oxygen (1ea)
reset lampu engine (1ea)
909 KT 2362 YM Balikpapan Ganti Oli Ultratect Oil (1btl) Bengkel Afnur Jaya 9/20/2019 9/20/2019 Rp 37,000.00
910 JCB 002 Balikpapan Oli Mesin Oli Mesin SAE 15W-40 (1 pail) Selvinto United Oil 9/20/2019 9/20/2019 PO 150465 Rp 990,000.00
911 KT 1159 AN Balikpapan Ban serep Velg 14" (1ea) Central Jaya Motor 9/24/2019 9/24/2019 No. Invoice NP5727 Rp 960,000.00
Ban luar (1ea)
912 JCB 002 Balikpapan Ganti hose Hose R7-04x60cm c/w Fitting (1ea) Aneka Selang Hydrolik 9/24/2019 9/27/2019 PO 150474 Rp 618,750.00
Hose R7-04x77cm c/w Fiting
Spting 04
913 KT 8639 K Balikpapan Ganti Oli Oli Fastron Diesel 15W-40 (7ltr) Central Jaya Motor 9/26/2019 9/26/2019 No. Invoice NP5750 201,600 Rp 581,000.00 206,600
914 JCB 002 Balikpapan Ganti seal kit cylinder Seal kit cylinder (1set) Berkah Semesta Raya 9/26/2019 9/26/2019 PO 150482 Rp 1,581,800.00
915 JCB 002 Balikpapan Oli hydraulic & cleaner unit Oli hydraulic (1drum) Sefas Pelindotama 9/26/2019 9/27/2019 PO 150489 Rp 6,396,500.00
Blue cleaner (25ltr)
916 KT 8139 AK Balikpapan Ganti Kunci Kontak Kunci Kontak (1ea) Cental Jaya Motor 9/27/2019 9/27/2019 No. Invoice NP5764 Rp 425,000.00
917 JCB 001 Balikpapan Ganti hose 059HBOF1717+RSSG Aneka Selang Hydrolik 9/27/2019 10/9/2019 PO 150518 Rp 12,756,150.00
057HBOF1717+RSSG
115HBOH1717+RSSG
099HBOH1717+DN+RSSG
102HBOH1717+DN+RSSG
107HBOH17G17+RSSG
109HBOH17G17+RSSG
112HBOH17G17+RSSG
300HBOH1717+DN+DN+RSSG
271HBAO5353+DN+RSSG
073HBOF1717+RSSG
175HBOF1717+RSSG
918 KT 8104 L Balikpapan Ganti oli Oli Fastron 15W-50 (3ltr) Cental Jaya Motor 9/27/2019 9/27/2019 No. Invoice NP5765 150,027 Rp 1,685,000.00 155,027
Repair starter Oli gear/rored EPA 90 (4ltr)
repair rem filter oli (1ea)
Bendik starter (1ea)
919 KT 8545 AR Balikpapan Ganti per depan dan ganti tierod Per depan (2set) Central Jaya Motor 9/30/2019 9/30/2019 No. invoice NP5776 Rp 5,472,000.00
Anting per depan (2ea)
Klam per depan (4ea)
Pen Per Depan panjang (2ea)
Tierod luar (1ea)
Boshing per depan kiri (2ea)
rinf per (8ea)
920 JCB 002 Balikpapan Repair control valve Backup ring seal 25x28x1 Berkah Semesta Raya 10/2/2019 10/2/2019 Quote 0473/BSR/X/2019/NV Rp 297,000.00
921 KT 8891 YG Balikpapan Ganti Oli Turbo Diesel 15W-40 (6,5 ltr) Selvinto United Oil 10/2/2019 10/2/2019 No. Nota 0131/GO-X/19 Rp 493,000.00
922 DA 1502 YB Tanjung Reguler service KM: 126,229 Fuel filter (1ea) Duta Tanjung Motor 10/2/2019 10/2/2019 126,229 Rp 1,210,000.00 131,229
Oil filter (1ea)
Filter cabin ac (1ea)
Oli mesin (6ltr)
oli gardan depan/belakang (5ltr)
Minyak steering (1btl)
Minyak rem (1btl)
923 KT 8524 AR Balikpapan Engine tune Up Filter fuel ML035829 (1ea) Mandau Berlian Sejati 10/4/2019 10/18/2019 Invoice EUR-1902166 169,851 Rp 993,520.00
924 DA 8032 YC Tanjung Reguler service KM. 176,378 Air filter (1ea) Duta Tanjung Motor 10/5/2019 10/5/2019 176,378 Rp 1,335,000.00 181,378
fuel filter (1ea)
Oil filter (1ea)
OLI MESIN (6LTR)
cabin air filter (1ea)
oil transmisi/transfer (6ltr)
Oli gardan front/rear (5ltr)
Minyak steering (1btl)
925 DA 8032 YC Tanjung Ganti Back alarm Duta Tanjung Motor 10/8/2019 10/8/2019 Rp 175,000.00
926 KT 1142 AQ Balikpapan Checking km 5000 Spark plug (4ea) Daihatsu Astra 10/8/2019 10/8/2019 Faktur service D700-201900733 287,010 Rp 1,032,673.00 292,010
Check brake Genuine oil semi syntetic (3ltr) International
Brake cleaner (1ea)
Air accu (1btl)
carbon cleaner rock (1ea)
927 DA 8034 YC Tanjung Flushing power steering Duta Tanjung Motor 10/9/2019 10/9/2019 Rp 150,000.00
928 JCB 001 Balikpapan Repair turbocharge Repair kit (1set) Untung Diesel Center 10/9/2019 Job No NHS-900 Rp 6,270,000.00
Perbaikan bearing housing Backplate (1ea)
Perbaikan turbine wheel
Mulai Selesai Next
929 JCB 002 Balikpapan Repair turbocharge Repair kit (1set) Untung Diesel Center 10/9/2019 Job No NHS-901 Rp 6,270,000.00
Perbaikan bearing housing Backplate (1ea)
Perbaikan turbine wheel
930 DA 8034 YC Tanjung Reguler service KM 178,283 Timing belt (1set) Duta Tanjung Motor 10/10/2019 10/10/2019 178,283 Rp 2,685,000.00 183,283
ganti timing belt air filter (1ea)
repair rem depan fuel filter (1ea)
Oil filter (1ea)
Oli mesin (6ltr)
oli gardan (5ltr)
kampas rem depan (1set)
931 DA 8034 YC Tanjung Ganti lampu belakang kanan Lampu stop belakang (1ea) Duta Tanjung Motor 10/10/2019 10/10/2019 Rp 1,050,000.00
Service radiator radiator coolant (1gln)
932 Manlift Berau Battery lowbat Trojan T105 Plus (4ea) Surabaya Battery 10/10/2019 PO 150456 Rp 18,400,000.00
933 Manitou Balikpapan Repair electrical Fuse box (1ea) Sepinggan Jaya Motor 10/10/2019 10/10/2019 Rp 65,000.00
Fuse blade/gepeng (6ea)
Isolasi kabel 3m (1ea)_
934 DA 8034 YC Tanjung Ganti Ban Ban Savero MT 245/75 R16 (4ea) SS Muncul 10/5/2019 10/19/2019 Rp 5,380,000.00
935 JCB 002 Balikpapan Ganti Hydraulic Hydraulic hose 203HBOH1717 (1ea) Aneka Selang Hydrolik 10/14/2019 10/14/2019 PO 150439-R2 Rp 1,945,350.00
Hydraulic Hose 061HBOH1717 (1ea)
Hydraulic Hose 121HBAO1717 (1ea)
Hydraulic Hose 147HBOF17G17 (1ea)
Hydraulic Hose 057HBOF1717 (4ea)
936 KT 1170 LD Balikpapan Ganti lampu Bola lampu H4 (1ea) Central Jaya Motor 10/15/2019 10/15/2019 No. Invoice : NP5941 Rp 55,000.00
937 KT 1159 AN Balikpapan Ganti oli Oli fastron diesel 15W-40 (5ltr) Central Jaya Motor 10/15/2019 10/15/2019 No. invoice NP5945 295,121 Rp 18,400,000.00 300,121
Filter oli (1ea)
939 KT 1727 LB Balikpapan Repair Clutch/kopling Disc Clutch (1ea) Daihatsu Astra 10/15/2019 10/15/2019 Faktur service D700-2019008958 190,316 Rp 1,713,225.00
Cover assy, clutch (1ea) International
939 KT 1727 LB Balikpapan reguler service Checking 11,,130,150 Water removal, king guard (1ea) Daihatsu Astra 10/15/2019 10/15/2019 Faktur service D700-2019008981 190,317 Rp 1,770,750.00 195,317
Carbon cleaner rock 250Ml. (1btl) International
Astra shell Helia 10W30 (4ltr)
Brake cleaner (1ea)
Wiper fluid, king guard (1ea)
Reviver treeatment (1ea)
940 KT 8525 AR Balikpapan Mesin low power Filter solar bawah (1ea) Central Jaya Motor 10/16/2019 10/16/2019 No. invoicce NP5961 Rp 370,000.00
Filter solar atas (1ea)
941 KT 8639 K Balikpapan Repair rem, kaki-kaki,dan shock Kampas rem depan (1ea) Central Jaya Motor 10/17/2019 10/17/2019 No. Invoice NP5975 Rp 3,270,000.00
Ball joint atas (2ea)
ball joint bawah (2ea)
Boshing sayap atas (1ea)
terod stabil depan (2ea)
Bood drive shaft DLM (2ea)
Spooring (1ea)
942 DA 1502 YB Tanjung Repair injector Nozzle & Holder 1465A041 (3ea) Sumber berlian Motors 10/18/2019 10/18/2019 Invoice FJB/TJN/19/10/0203 128,123 Rp 11,045,867.00
Gauge unit, fuel 1718A078 (1ea)
Fuel filter 1770A338 (1ea)
943 KT 8240 YL Batu Kajang Ganti Ban Ban GT Radial Savero 245/75 R16 (4ea) Kaltim Ban 10/23/2019 10/23/2019 PO 150605 Rp 5,852,000.00
944 DA 9242 HJ Balikpapan Ganti oli Oli fastron Diesel 15W-40 (7ltr) Cental Jaya Motor 10/23/2019 10/23/2019 No. Invoice NP6027 105,344 Rp 861,000.00 110,344
Oli gear/rored EA 90 (4ltr)
Filter Oli (1ea)
945 KT 8524 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 10/24/2019 10/24/2019 No. Invoice : NP6036 Rp 8,014,000.00
ganti kampas rem Oli gear/rored EPA 90 (8ltr)
ganti per depan Filter oli canter (1ea)
Per depan (2set)
Boshing per depan (2ea)
Pen per depan panjang (3ea)
Pen per depan panjang (3ea)
Ring per (8ltr)
Karet stooper depan (2ea)
Karet stooper belakang (2ea)
946 KT 8356 LJ Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 10/25/2019 10/25/2019 No. Invoice NP6043 211,201 Rp 706,000.00 216,201
Filter oli MD069782 (1ea)
947 DA 8034 YC Tanjung Repair AC dan Electrical Relay triton Duta Tanjung Motor 10/28/2019 10/28/2019 Rp 250,000.00
948 KT 8139 AK Balikpapan Ganti Karet wiper Wiper (2ea) Sumber Utama Motor 10/29/2019 10/29/2019 Nota NO. A000804 Rp 110,000.00
949 DA 8034 YC Tanjung Cek Injector Duta Tanjung Motor 10/29/2019 10/29/2019 Rp 200,000.00
950 DA 8402 YC Tanjung Ganti battery Battery 80D26L (1ea) Duta Tanjung Motor 10/30/2019 10/30/2019 Rp 1,400,000.00
Mulai Selesai Next
951 KT 8891 YG Balikpapan Reair kopling/Clutch Clutch Disc 2301A117 (1ea) Mandau Berlian Sejati 10/31/2019 11/5/2019 Invoice EUR-1902449 66,707 Rp 4,586,450.00
Bearing clutch MR195689 (1ea)
952 KT 8545 AR Balikpapan Reguler service (Ganti oli dan filter-filter) Turbo Diesel 15W40 (9ltr) Selvinto United Oil 11/1/2019 11/1/2019 Nota No. 0141/GO-XI/19 Rp 1,520,400.00 1/2/2019
Gear Oil 90 GL-5(4ltr)
Gear Oil 140 GL-5 (6,2ltr)
Air filter ME017246 (1ea)
Solar (2ltr)
953 KT 1170 LD Balikpapan Ganti oli mesin Gasket plug besar (1ea) Auto2000 Astra 11/2/2019 11/2/2019 Faktur T700-2019017104 185,707 Rp 1,769,804.00 190,707
Engine bodymax Wiper fluid (1ea) international
TMO 15W-40 (10ltr)
oil optimizer myber up (1ea)
954 DA 1502 YB Tanjung Reguler service (Ganti oli) Oil filter (1ea) Duta Tanjung Motor 11/4/2019 11/4/2019 131,312 Rp 440,000.00 136,312
Oli mesin (6ltr)
955 KT 8524 AR Balikpapan Ganti ban belakang Ban luar uk. 7,50 - 16LT Hi-Miler Linda Hanta Wijaya 11/6/2019 11/6/2019 PO 150662 Rp 5,826,000.00
Good year+lidah+ban dalam (4set)
956 KT 8545 AR Balikpapan Ganti ban belakang Ban luar uk. 7,50 - 16LT Hi-Miler Linda Hanta Wijaya 11/6/2019 11/6/2019 PO 150662 Rp 5,826,000.00
Good year+lidah+ban dalam (4set)
957 KT 8545 AR Balikpapan Pasang Ban Belakang 4 set Bengkel 11/7/2019 11/7/2019 Rp 120,000.00
958 KT 8524 AR Balikpapan Pasang Ban Belakang 4 set Bengkel 11/7/2019 11/7/2019 Rp 120,000.00
959 KT 8139 AK Balikpapan Ganti Oli Turbo Diesel 15W40 (4,5ltr) Selvinto United Oil 11/8/2019 11/8/2019 Nota : 0144/GO-XI/19 430,938 Rp 286,000.00 435,938
Gear Oil 90 GL-5 (1ea)
960 KT 8639 K Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 11/8/2019 11/8/2019 No. Invoice NP6186 202,591 Rp 581,000.00 207,591
961 DA 8032 YC Tanjung Reguler service dan tambah air battery Filter oli (1ea) Duta Tanjung Motor 11/8/2019 11/8/2019 182,766 Rp 615,000.00 187,766
filter solar (1ea)
oli mesin (6ltr)
962 DA 8034 YC Tanjung Reguler service Filter oli (1ea) Duta Tanjung Motor 11/9/2019 11/9/2019 183,516 Rp 615,000.00 188,516
Filter solar (1ea)
oli mesin (6ltr)
963 JCB 001 Balikpapan Hydraulic hose Assy 5/8" Hydraulic hose 5/8" (1ea) Aneka Selang Hydrolik 11/11/2019 11/11/2019 PO. 150669 Rp 391,050.00
964 KT 1129 AM Balikpapan Cek repair tangan Auto2000 Astra 11/12/2019 11/12/2019 Nomor faktur : N700-2019017590 388,938 Rp 465,000.00
international
repair lampu-lampu oil filter (1ea)
ganti minyak power steering oli mesin (6ltr)
air battery (1btl)
minyak power steering (2btl)
966 JCB 001 Balikpapan Battery Aki Battery aki Bosch 12V 115F51/N20 120 Mentari Megah Perkasa 11/13/2019 11/14/2019 PO. 150691 Rp 2,861,650.00
Ah (1ea)
967 KT 8392 AZ Balikpapan Ganti Oli dan filter Oli fastron Diesel 15W-40 (6ltr) Central Jaya Motor 11/15/2019 11/15/2019 No. Invoice NP6249 267,814 Rp 818,000.00 272,814
Filter oli L300 (1ea)
Filter solar (1ea)
968 DA 8034 YC Tanjung Ganti minyak power steering Minyak power steering (1btl) Duta Tanjung Motor 11/15/2019 11/15/2019 Rp 90,000.00
repair cabel lampu atas cabin
969 DA 8032 YC Tanjung Ganti timing belt Timing belt (1set) Duta Tanjung Motor 11/16/2019 11/16/2019 183,781 Rp 2,590,000.00 188,781
Ganti rocker arm Rocker arm (5ea)
ganti chamshaft
970 Manitou Balikpapan Repair hose pump Hose (1set) VMC 11/16/2019 11/16/2019 Rp 1,500,000.00
971 DA 8034 YC Tanjung Repair copling/clutch Disc clutch (1ea) Duta Tanjung Motor 11/21/2019 11/21/2019 185,500 Rp 1,500,000.00 190,500
cross joint cross joint (1ea)
972 KT 8104 L Balikpapan Reguler service dan ganti aki Oli fastron 15W-40 (3ltr) Central Jaya Motor 11/21/2019 11/21/2019 No. Invoice NP6306 151,834 Rp 1,008,000.00 156,834
Filter oli (1ea)
Aki NS40Z GS (1ea)
kepala aki timah (1ea)
973 JCB 002 Balikpapan repair JCB, control valve, turbo dan engine Kit spool end (1ea) Mitra JCB 11/20/2019 11/23/2019 PO. 150672 Rp 14,896,057.00 s
valve, assembly main relief (1ea)
gasket TC to manifold (1ea)
oil pan sealant kit (1ea)
974 DA 8034 YC Tanjung Repair pasang lampu rotary & back alarm Duta Tanjung Motor 11/26/2019 11/26/2019 Rp 50,000.00
975 DA 8032 YC Tanjung Repai cable rotary Duta Tanjung Motor 11/26/2019 11/26/2019 Rp 60,000.00
976 DA 8402 YC Tanjung Repair lampu rotary Duta Tanjung Motor 11/27/2019 11/27/2019 Rp 280,000.00
977 KT 1830 LF Balikpapan Reguler service Turbo diesel 15W-40 (4ltr) Selvinto United Oil 11/27/2019 11/27/2019 No. Nota : 0150/GO-XI/19 457,437 Rp 293,000.00 462,437
Oil filter 90915-TE001 (1ea)
Fuel filter (1ea)
978 DA 8032 YC Tanjung Repair service lampu rotary Duta Tanjung Motor 11/28/2019 11/28/2019 Rp 200,000.00
979 KT 8016 LA Balikpapan Repair radiator Moro Dadi Radiator 11/28/2019 11/28/2019 Rp 400,000.00
Mulai Selesai Next
980 KT 1277 L Balikpapan Reguler service gasket plug carter (1ea) Auto2000 Astra 11/29/2019 11/29/2019 Faktur service T700-2019018765 100,304 Rp 1,651,253.00 105,304
oil filter 78*85 (1ea) international
water remover ekatronik 15ml (1ea)
Element, fuel filter (1ea)
TMO 15W-40 (7ltr)
981 KT 8392 AZ Balikpapan Ganti aki Aki N70 Yuasa 70A 65D31R (1ea) Central Jaya Motor 11/29/2019 11/29/2019 No.invoice : NP6376 Rp 1,600,000.00
repair roda depan Kepala aki (1ea)
lahar roda depan (1ea)
seal roda depan (1ea0
grease master (1ea)
982 JCB 001 Balikpapan Repair bucket Bucket tooth 400/F0341 (6ltr) Mitra JCB 11/21/2019 11/30/2019 PO. 150714 Rp 4,432,472.00
R/H side cutter 400/F0345 (1ea)
L/H Side cutter 400/F0343 (1ea)
983 KT 8643 YC Balikpapan Service general 40.000 Oil engine petronas 15W-40 (8ltr) Transkon Jaya 11/30/2019 11/30/2019 Quote Reff. Q222419 132,326 Rp 2,039,910.52 137,326
Oil Filter triton GLS 1230A045A (1ea)
Oil gear petronas 80W90 (11ltr)
Fuel filter 1770A338-NG (1ea)
Air element 1500A098A (1ea)
984 KT 8574 KJ Balikpapan Reguler service ganti oli Ultra power 20W50 (5ltr) Selvinto United Oil 12/2/2019 12/2/2019 No. Nota : 0153/GO-XII/19 173,693 Rp 572,000.00 178,693
Gear oil 90 GL-5 (6ltr)
985 KT 8891 YG Balikpapan Reguler service KM. 60,000 Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 12/2/2019 12/2/2019 No invoice NP6397 59,711 Rp 1,126,000.00 64,711
Filter oli (1ea)
Filter solar (1ea)
Filter udara (1ea)
986 Manitou Balikpapan Repair alternator Suroboyo electric 12/2/2019 12/2/2019 Rp 800,000.00
987 DA 9242 HJ Balikpapan Engine oil Gasket plug carter (1ea) Auto2000 Astra 12/2/2019 12/2/2019 Faktur T700-2019019027 108,597 Rp 7,137,605.00 113,597
Ganti filter solar Oil filter 75*85 (1ea) international
Cek rem all Bulb (1ea)
Engine body wax Global OIG Brake cleaner (1ea)
Ganti 4 ban Oil optimizer Myber up (1ea)
TGGO Diff gear Oil (2ea)
Manual transmission fluid (3ea)
Filter AC (1ea)
Element assy, Fuel F (1ea)
Ban bridgestone Ecopia EP150
205/65R16 (4ea)
988 KT 8891 YG Balikpapan Ganti 2 ban Ban GT Savero MT 245/75 R16+pasang Linda Hanta Wijaya 12/2/2019 12/2/2019 PO. 150766 Rp 2,926,000.00
(2ea)
989 JCB 001 Balikpapan Repair main pump Lem korea (1ea) Ama Light 12/3/2019 12/3/2019 Rp 100,000.00
Kaca (1ea)
amrill (1ea)
990 JCB 001 Balikpapan Repair main pump Seal kit, main pump (1ea) Mitra JCB 12/4/2019 12/4/2019 PO 150781 Rp 5,864,540.00
991 KT 8643 YC Melak Ganti 2 ban Ban GT Savero MT 245/75 R16 (1ea) Linda Hanta Wijaya 12/4/2019 12/4/2019 PO. 150750.R1 Rp 2,926,000.00
992 KT 8016 LA Balikpapan Engine overheating - Thermostat Granmax (1ea) Sepinggan Jaya Motor 12/4/2019 12/4/2019 MR. 19775 Rp 465,000.00
lem threebond 2 tube
993 KT 8574 KJ Balikpapan Ganti 4 ban Ban Goodyear Wrangler 205/70R15 Linda Hanta Wijaya 12/6/2019 12/6/2019 PO. 150767 Rp 3,960,000.00
(4ea)
994 KT 8016 LA Balikpapan Repair electrical Relay 5 kaki 12V + dudukan Bogart Technique 12/6/2019 12/6/2019 PO 150794
995 Manitou & JCB Balikpapan Oil engine Rimula R3 MV 15W-40 (1pile) Sefas Pelindotama 12/6/2019 12/6/2019 PO 150785 Rp 2,908,400.00
Oil hydraulic Spirax S4 ATF (1pile)
Oil transmisi Spirax S2 G90 (1pile)
996 KT 8016 LA Balikpapan Radiator assy granmax Radiator assy granmax (1ea) Central Jaya Motor 12/9/2019 12/9/2019 No invoice NP6460 Rp 1,150,000.00
997 KT 1727 LB Balikpapan Reguler service km. 195,000 Oli fastron 15W-50 (3ltr) Central Jaya Motor 12/9/2019 12/9/2019 No invoice NP6456 195,192 Rp 1,105,000.00 200,192
Ganti wiper Filter oli (1ea)
Repair lampu Wiper Blade DCS-020 (2ea)
sensor oxygen (1ea)
998 KT 1142 AQ Balikpapan Service kecil Fuel injection cleaner (1ea) Daihatsu Astra 12/10/2019 12/10/2019 Faktur D700-2019011063 290,020 Rp 949,651.00 295,020
Engine tune up Carbon cleaner Rock (1btl) International
Water remover king guard (1btl)
Genuine oil semi syntetic 40W-50 (3ltr)
elemen, oil filter (1ea)
999 KT 1362 KM Balikpapan Spooring Gasket plug besar (1ea) Auto2000 Astra 12/10/2019 12/10/2019 Faktur service : T700-2019019467 140,506 Rp 3,872,401.00 150,506
Ozone air sterilizer Plug, spark (4ea) international
Engine body wax Global oil brake cleaner (1ea)
Flushing minyak power steering Global oil engine flush (1ea)
Service berkala 140,000 Oil filter 75*85 (1ea)
Filter AC (1ea)
DCS Super engine (1ea)
Global oil fuel wax gasoline (1ea)
Mulai Selesai Next
1000 KT 8638 K Balikpapan Check dan repair injection pump Shell spirax S2 A 80W90 (3ltr) Transkon Jaya 12/11/2019 12/21/2019 Quote Ref. Q142809 276,052 Rp 7,354,388.77 281,052
Intsll injection pump shell rimula R3 MV 15W40 (8ltr)
check undercarriage noise Spider kit, RR (1ea)
Reguler service ball joint Upper Kit (2ea)
center bearing triton (1ea)
element filter 2M (1ea)
oil filter (1ea)
fuel filter (1ea)
spider kit FRT (2ea)
gasket cover valve (1ea)
seal cylinder head cramshaft (1ea)
seal cylinder head (1ea)
1001 KT 1142 AQ Balikpapan Crank shaft seal rear (ganti) Disc assy, clutch (1ea) Daihatsu Astra 12/11/2019 12/11/2019 Faktur D700-2019011121 290,040 Rp 1,468,350.00
Ganti clutch Cover assy, clutch (1ea International
Bearing assy, clutch (1ea)
seal, Type T oil (1ea)
1002 KT 1147 KC Balikpapan Service berkala Global OIL brake cleaner (1ea) Auto2000 Astra 12/11/2019 12/11/2019 Faktur : T700-2019019549 234,258 Rp 6,805,763.00 239,258
Spooring Global oil engine flush (1ea) international
Glass care gasket plug carter (1ea)
Engine body wax air accu (1ea)
Interior light care TMO syn 10W-40 (6ltr)
Ganti 4 ban Oil filter (1ea)
DCS super engine (1ea)
Material balancing (4ea)
Global OIG Fuel max Gasoline (1ea)
Oil optimizer Myber Up (1ea)
Filter udara foam (1ea)
Dunlop D80 V1 (205/65 R15) 4 ea
1003 Manitou Balikpapan Ganti filter-filter Oil Filter (1ea) Indo Traktor Utama 12/6/2019 12/12/2019 PO 150797 Rp 1,215,000.00
Fuel filter (1ea)
Filter (1ea)
1004 KT 1129 AM Balikpapan Ganti 2 ban, spooring dan balancing Tyre 195/65R15 DURAPLUS (2ea) Linda Hanta Wijaya 12/13/2019 12/13/2019 PO. 150826 Rp 1,351,000.00
Balancing
Spooring
1015 KT 8524 AR Balikpapan Repair tangki Lem besi (1ea) Central Jaya Motor 12/13/2019 12/13/2019 No. invoice NP6500 Rp 275,000.00
1006 KT 8638 K Balikpapan Service FIP Injection Pump Gasket kit Pump (1ea) Berkat Anugrah Perkasa 12/16/2019 12/16/2019 reff. Quote: Rp 4,732,200.00
Gasket kit pump (1ea) 0686/QUO/FIP/BAP/2019
Hydraulic head (1ea)
Screw (2ea)
Over flow (1ea)
Vane pump (1ea)
Upper plate (1ea)
Screw plug (1ea)
piston Timer (1ea)
Delivery Valve (4ea)
1007 KT 8139 AK Balikpapan Dop velg ban Dop velg ban (2ea) Sumber Utama Motor 12/19/2019 12/19/2019 Rp 40,000.00
1008 KT 8643 YC Melak Ganti wiper & kampas rem depan Wiper blade DCS-017 (1ea) Central Jaya Motor 12/23/2019 12/23/2019 No. invoice NP6590 135,108 Rp 465,000.00 140,108
Wiper Blade DCS-022 (1ea)
1009 KT 8139 AK Balikpapan Ganti Van blet B-42 Van belt B-42 (1ea) Central Jaya Motor 12/24/2019 12/24/2019 No. invoice NP6601 Rp 319,000.00
ganti labrang gas Labrang gas (1ea)
1010 KT 8730 AP Balikpapan Service besar Brake fluid (3ltr) UD Trucks Astra 12/28/2019 12/28/2019 Faktur service N700-2019000719 67,463 Rp 8,202,502.00 72,463
Ganti oli filter assy Led Lamp Assy (1ea) International
Ganti Fuel filter up&low fuller (1ea)
Ganti air cleaner assy Electrical tape (1ea)
R electrical system kabel roll (1ea)
Adj brake 4 roda PTMN Rored EPA 90 (9ltr)
Overhaul Wheel Cyl Assy PTMN Rored HAD 140 (13ea)
Spring replace Rimula R4 15W-40(16ltr)
Oil filter (1ea)
Fuel filter (1ea)
Fuel filter (1ea)
air filter outer (1ea)
Fuse assy blade (3ea)
Fuse assy (3ea)
W/Cyl Cup Kit (2ea)
Mulai Selesai Next
1011 JCB 3CX-001 Balikpapan Reseal Cylinder Boom Upper boom Berkah Semesta Raya 1/2/2020 1/8/2020 Reff. Quote: 0016/BSR/I/2020/NV Rp 17,476,800.00
Cyliner bucket Piston boom
Cylinder extention Upper arm
Cylinder ram Piston arm
Upper extension
Upper jack
Piston jack
Piston extension
Upper jack
Piston jack
Swing piston
Swing rod
Bucket
Cyl swing
Rod cyl
1012 KT 8574 KJ Balikpapan Ganti Battery Bosch 12V MF 40B19L/NS40ZL 35Ah Mentari Megah Perkasa 1/6/2020 1/6/2020 PO. 150881 Rp 964,700.00
(1ea)
1013 KT 8392 AZ Balikpapan Repair starter motor A3 Electrical 1/6/2020 1/6/2020 Rp 600,000.00
1014 KT 8643 YC Balikpapan Ganti Headlamp Headlamp assy, RH, 8301C724 Mandau Berlian Sejati 1/6/2020 1/6/2020 PO 150878 Rp 2,610,000.00
1015 KT 8104 L Balikpapan Ganti oli Prem UP20W50 (3ltr) Selvinto United Oil 1/13/2020 1/13/2020 Nota No. 0003/GO-I/20 Rp 194,000.00 5,000
O/F 15601-87702-008 (1ea)
1016 KT 8639 K Balikpapan Check/repair engine can't running Seal cylinder head camshaft (1ea) Transkon Jaya 1/13/2020 6/30/2021 Quote reff. Q222371 205,273 Rp 4,336,351.00
Seal cyl head (1ea)
Seal rocker (2ea)
Sele, Inject Pump (1ea)
Silicone ultra grey (1ea)
Glow plug (4ea)
Gasketcover valve (1ea)
Shell rimula R3 15W-40 (1,5ltr)
Gasket (2ea)
1017 KT 1727 LB Balikpapan Ganti 4 ban, balancing dan spooring Tyre 195/65R15 DURAPLUS (4ea) Linda Hanta Wijaya 1/14/2020 1/16/2020 PO. 150914 Rp 2,997,000.00
Balancing
Spooring
1018 DA 8402 YC Tanjung Reguler service & repair electrical Oil filter (1ea) Duta Tanjung Motor 1/15/2020 1/15/2020 122,363 Rp 855,000.00 127,363
Fuel filter (1ea)
Oli mesin (6ltr)
Air filter (1ea)
1019 KT 8525 AR Balikpapan Repair pintu Service doorlock AJ Pintu 1/16/2020 1/16/2020 Rp 75,000.00
1020 KT 8574 KJ Balikpapan Ganti oli Oli fastron 10W-40 (7ltr) Central Jaya Motor 1/20/2020 1/20/2020 no. invoice NP6850 178,463 Rp 1,502,000.00 183,463
Repair rem depan belakang Filter oli (1ea)
1021 DA 8034 YC Tanjung Reguler service Oli filter (1ea) Duta Tanjung Motor 1/21/2020 1/21/2020 194,123 Rp 615,000.00 199,123
Fuel filter (1ea)
Oli mesin (6ltr)
1022 KT 8891 YG Balikpapan Reguler service Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 1/24/2020 1/24/2020 No. Invoice NP6885 66,481 Rp 1,581,000.00 71,481
Filter oli (1ea)
Filter udara (1ea)
Filter solar (1ea)
1023 DA 8402 YC Tanjung Repair cross joint Cross joint dobel (1ea) Duta Tanjung Motor 1/27/2020 1/27/2020 Rp 350,000.00
Repair cabel lampu atas cabin
Oil filter (1ea)
Oli mesin (6ltr)
1025 DA 1502 YB Tanjung Reguler service dan maintenance AC Fuel Filter (1ea) Duta Tanjung Motor 1/27/2020 1/27/2020 143,117 Rp 715,000.00 148,117
Oil filter (1ea)
Oli mesin (6ltr)
Cabin air filter (1ea)
1026 KT 8524 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 1/29/2020 1/29/2020 No. invoice NP 6923 Rp 2,074,000.00
Ganti Shock breaker Filter oli canter (1ea)
Filter udara (1ea)
1027 DA 1502 YB Tanjung Repair alternator Duta Tanjung Motor 1/30/2020 1/30/2020 Rp 250,000.00
1028 Manitou Balikpapan Repair Manitou (ganti hose main pump) Hose Pump (3ea) Aneka Selang Hydrolik 2/4/2020 2/5/2020 PO. 150985 Rp 1,039,500.00
1029 Manlift Balikpapan Ganti Cylinder steer manlift Cylinder steer manlift Berkah Semesta Raya 2/6/2020 2/10/2020 PO 150998 Rp 830,500.00
1030 KT 8639 K Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 2/6/2020 2/6/2020 No. invoice NP6995 205,368 Rp 981,000.00 210,368
Filter oli (1ea)
Filter solar (1ea)
1031 Manitou Balikpapan Repair hose hydraulic Hose hydraulic from main pump 102 Aneka Selang Hydrolik 2/7/2020 2/7/2020 PO 151202 Rp 430,000.00
1032 DA 8032 YC Balikpapan Ganti 4 ban Tyre 245/75 R16 GT Savero M/T (4ea) Kaltim Ban 2/7/2020 2/7/2020 PO. 150982
1033 DA 8032 YC Balikpapan Spooring Spooring (1ea) Central Jaya Motor 2/7/2020 2/7/2020 No. Invoice NP7017 Rp 95,000.00
1034 KT 1727 LB Balikpapan Reguler service (Ganti oli) Oli fastron 15W-50 (3ltr) Central Jaya Motor 2/8/2020 2/8/2020 No. Invoice NP7026 201,798 Rp 1,000,000.00 206,798
Ganti kampas rem belakang Oli gear/rored EPA 90 (4ltr)
Filter oli (1ea)
kampas rem belakang (1set)
Mulai Selesai Next
1035 Boomlift JLG Balikpapan Reseal lift cylinder dan telescopic cylinder Anugrah Jaya Mandiri 1/25/2020 2/8/2020 Rp 9,000,000.00
1036 Manitou Balikpapan Repair hose hydraulic Hose hydraulic from main pump 075 Aneka Selang Hydrolik 2/10/2020 2/10/2020 PO 151202 Rp 405,000.00
1037 KT 1159 AN Balikpapan Reguler service (ganti oli) Oli fastron diesel 15W-40 (5ltr) Central Jaya Motor 2/10/2020 2/10/2020 No. Invoice NP7032 300,165 Rp 2,225,000.00 305,165
spooring spooring (1ea)
ganti shock breaker dpn/blk shock breaker dpn Kj (1ea)
ganti tierod dan karet stabil Shock breaker blk kj(1ea)
rack end kijang kapsul (2ea)
Terod luar (1ea)
karet stabil (bsr) (2ea)
karet stabil (set) (2ea)
1038 KT 8645 YC Balikpapan Service AC ( Ganti compresor) Compresor AC (1ea) Rays Automotive 2/14/2020 2/14/2020 No. invoice 025/INV/RAY/II/2020 Rp 8,000,000.00
solution
1039 KT 8139 AK Balikpapan Ganti oli Turbo Diesel 15W-40 (4,5ltr) Selvinto United Oil 2/15/2020 2/15/2020 Nota No. 0016/GO-II/20 435,617 Rp 234,000.00 440,617
1040 KT 1142 AQ Balikpapan Cooling system check & repair Water pump assy (1ea) Daihatsu Astra 2/17/2020 2/17/2020 294,093 Rp 1,137,976.00
Ganti Water pump assy V-belt (1ea) International
radiator coolant rock (2ea)
Repair lampu-lampu Oil filter (1ea)
Oli mesin (6ltr)
repair kabel lampu atas cabin (1ea)
1042 KT 8545 AR Balikpapan GANTI OLI Turbo diesel 15W40 (8ltr) Selvinto United Oil 2/20/2020 2/20/2020 Nota No. 0018/GO-II/20 Rp 468,500.00
1043 KT 8392 AZ Balikpapan #NAME? Pelampung solar (1ea) Central Jaya Motor 2/20/2020 2/20/2020 No. invoice : NP3580 Rp 345,000.00
1044 KT 1170 LD Balikpapan Power steering Power steering 44310-60320 (1ea) Surya Sakti Motor Toko 2/21/2020 2/21/2020 Rp 11,060,000.00
Boot kit Boot kit 04427-60120 (1set)
1045 DA 9242 HJ Balikpapan Ganti oli dan filter-filter Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 2/22/2020 2/22/2020 No. invoice NP7188 115,915 Rp 1,001,000.00 120,915
Filter oli (1ea)
Filter solar reborn (1ea)
Radiator coolant hikari (1ea)
1046 KT 2362 YM Balikpapan Service lengkap Service lengkap AHASS 2/24/2020 2/24/2020 69,418 Rp 869,000.00 74,418
Ganti labrang kilometer pad set (1ea)
ganti rantai seal piston rem (1ea)
Ganti battery bulb, headlight (1ea)
ganti pad brake bulb, taillight (1ea)
bearing roda (1ea)
1047 KT 1170 LD Balikpapan Engine oil Gasket plug carter (1ea) Auto2000 Astra 2/25/2020 2/25/2020 Faktur service : T700-2020002826 188,453 Rp 3,727,605.00
Ganti vane Pump Oil optimizer myber up (1ea) international
Engine body wax filter assy, oil (ea)
Ganti bootdriveshaft LH TMO 15W-40 (10ltr)
Flushing power steering Castrol Axle limited slip (3ea)
1048 KT 1362 KM Balikpapan Ganti Kaca Film, pintu penumpang kn/kr Kaca Film Vkool (2pintu) GTS 3/10/2020 3/10/2020 Nota No. 004203 Rp 1,400,000.00
1049 KT 8240 YL Batu Kajang Ganti timing belt Belt timing (1ea) Rays Automotive 3/10/2020 3/10/2020 No. invoice 80,000 Rp 3,328,100.00 120,000
Belt balancer solution 026/INV/RAYS/II/2020
Adjuster
Tensioner
1050 KT 1159 AN Balikpapan Repair rem dan roda Kampas rem belakang kijang (1ea) Central Jaya Motor 3/17/2020 3/17/2020 No. invoice NP7381 Rp 1,185,000.00
Lahar roda belakang (2ea)
Kones (2ea)
Seal roda belakang (2ea)
1051 KT 8891 YG Balikpapan Reguler service Oli fastron 15W-40 (7ltr) Central Jaya Motor 3/18/2020 3/18/2020 No Invoice NP7385 74,248 Rp 2,911,000.00 79,248
ganti kampas kopling Filter oli (1ea)
Repair transmisi Filter solar triton (1770A338)(1ea)
Rumah kopling (1ea)
bearing 6002 (1ea)
Mounting transmisi (1ea)
baut transmisi (2ea)
1052 KT 8016 LA Balikpapan Repair overheating Packing cylinder Head (1ea) AutoService 3/19/2020 3/23/2020 Rp 1,000,000.00
Lem silikon (1ea)
Lem gasket head (1ea)
air coolant (1eea)
Amplas (2ea)
1053 KT 8016 LA Balikpapan Ganti ban Tyre 175/R13 Good year (3ea) Linda Hanta Wijaya 3/31/2020 3/31/2020 PO. 151148 Rp 1,541,100.00
balancing (3ea)
Mulai Selesai Next
1054 KT 1129 AM Balikpapan Service berkala 400,000km Brake cleaner ekatronic (1ea) Auto2000 Astra 3/30/2020 3/31/2020 Nomor faktur T700-2020004563 396,756 Rp 3,065,153.00 401,756
Engine care complete Gasket plug carter (1ea) international
Ozone air stabilizer Gasket plug besar (4ea)
Bulb 12V (1ea)
Global Fuel max diesel (1eaA)
Material/balancing (1ea)
Manual tranmision fluid (2ea)
TGGO Diff gear oil (3ea)
TMO 15W-40 (5ltr)
Brake pad (1ea)
1055 DA 8034 YC Balikpapan Repair timing belt putus Oil seal, crankshaft, FR (1ea) Mandau Berlian Sejati 2/28/2020 4/1/2020 195,405 Rp 20,007,071.00 235,405
Commonrail system Oil seal, Balancer shaft, FR R (1ea)
Ampere solar Liquid gasket grey (1ea)
Cover timing belt (1ea)
Camshaft, inlet (1ea)
Camshaft, exhaust (1ea)
Valve assy, emmision selenoid (1ea)
Gauge unit, fuel tank (1ea)
Bolt, rocker arm pivot (4ea)
adjusting screw, rocker arm (4ea)
Gasket, rocker cover (1ea)
Belt, valve timing (1ea)
Adjust, timing belt tensioner (1ea)
Pulley, timing belt idler (3ea)
Rocker arm, inlet valve (1ea)
Oilseal, balancer shaft, FR LH (1ea)
fuel filter (1ea)
Belt, A/C (1ea)
Element, air cleaner (1ea)
Belt, P/S (1ea)
Belt, balancer timing-EPA items (1ea)
Bearing tensioner B (1ea)
1056 KT 8104 L Balikpapan Ganti ban Goodyear 175/R13 wrangler (5ea) Linda Hanta Wijaya 4/1/2020 4/1/2020 PO 151160
1057 DA 8402 YC Tanjung Reguler service KM. 134,018 Oli mesin (6ltr) Duta Tanjung Motor 4/4/2020 4/4/2020 134,018 Rp 655,000.00 139,018
Filter oli (1ea)
Filter solar (1ea)
Air accu (1btl)
1058 DA 8034 YC Jembayan Ganti Fuel filter assy Fuel Filter assy (1770A336) (1ea) Mandau Berlian Sejati 4/7/2020 4/7/2020 No. Invoice 100064-INVM-2020- Rp 1,320,000.00
04-0000178
1059 KT 8545 AR Balikpapan Repair tanki BBM Filter solar (1ea) Central Jaya Motor 4/8/2020 4/8/2020 No. invoice NP7473 Rp 871,000.00
Ganti vanbelt van belt A45 (2ea)
Service kunci kontak Service kunci kontak (1ea)
kuras tanki solar (1ea)
1060 KT 8016 LA Balikpapan Ganti ban Tyre 175R13 8PR (1ea) Linda Hanta Wijaya 4/8/2020 4/8/2020 PO 151173 Rp 513,700.00
Balancing (1ea)
1061 KT 1830 LF Balikpapan reguler service Oli fastron 15W-50 (1ea) Central Jaya Motor 4/9/2020 4/9/2020 No. invoice NP7478 Rp 1,332,000.00
Service radiator Selang radiator atas (1ea)
Ganti Busi Selang radiator bawah (1ea)
Service radiator (1ea)
Busi Denso (4ea)
Botol busi (4ea)
1062 KT 8104 L Balikpapan Balancing & Spooring Balancing & Spooring Linda Hanta Wijaya 4/13/2020 4/16/2020 PO. 151185 Rp 385,000.00
1065 Manitou Balikpapan Repair cylinder jack dan steering Seal kit (seal cylinder jack) 1ea Indo Traktor Utama 4/13/2020 4/16/2020 PO. 151191 Rp 6,071,340.00
Steering cylinder seal kit (1ea)
1066 KT 8891 YG Balikpapan Ganti timing belt Long & short Timing belt long (1ea) Central Jaya Motor 4/13/2020 4/13/2020 No. invoice NP7491 76,300 Rp 1,952,000.00 116,300
Ganti wiper Timing belt short (1ea)
Lahar/bearing timing (1ea)
1065 Boomlift JLG Balikpapan Maintenance repainting Cat hempel orange (20ltr) PT Hempel 4/15/2020 4/28/2020 PO. 151195 Rp 4,756,125.00
Thinner Hempel (20ltr)
Cat hempel cream (5ltr)
1072 Manlift Balikpapan Ganti Ban Ban Manlift OD 381mm, ID 317mm, Indoskill 4/16/2020 4/28/2020 PO 151166 Rp 7,260,000.00
Lebar 127mm, hardness 95shore
1067 KT 1142 AQ Balikpapan Repair brake Element, oil filter (1ea) Daihatsu Astra 4/16/2020 4/16/2020 Faktur no D700-3020003929 298,294 Rp 960,450.00 303,294
Reguler service Genuine oil semi syntetic 10W-30 (3ltr) International
Repsol cartago 80w90 (4ltr)
Brake cleaner (1ea)
Mulai Selesai Next
1068 KT 8104 L Balikpapan Reguler service ganti oli Oli fastron 15W-50 (3ltr) Central Jaya Motor 4/17/2020 4/17/2020 No. invoice NP7532 154,060 Rp 995,000.00 159,060
tune up oli gear/rored EPA 90 (4ltr)
ganti plug (busi) Filter oli (1ea)
Tune up (1ea)
Busi denso (4ea)
filter udara (1ea)
1069 JCB 3CX-03 Balikpapan Repair AC Hose AC 3/8 (1set) Sekawan Pendingin 4/17/2020 4/17/2020 Nota no. 017426, PO 151206 Rp 1,546,000.00
Freon R134 Refrigant (1ea)
1070 KT 8643 YC Balikpapan reguler service ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 4/18/2020 4/18/2020 No. invoice NP7534 142,531 Rp 961,000.00
Filter solar triton (1ea)
Filter udara (1ea)
1071 KT 8645 YC Balikpapan Repair rem depan/belakang Kampas rem depan (1ea) Central Jaya Motor 4/20/2020 4/20/2020 No. invoice NP7543 Rp 1,870,000.00
kancingan kampas rem (1ea)
Paku kampas belakang (2ea)
Stelan rem tangan (1ea)
Repair alt+bearing+carbon (1ea)
1072 KT 1727 LB Balikpapan Ganti wiper dan karet stabil Wiper blade DCS-020 (2ea) Central Jaya Motor 4/21/2020 4/21/2020 No. invoice NP7552 Rp 260,000.00
Karet stabil DP (2ea)
1073 KT 8525 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 4/22/2020 4/22/2020 No. invoice NP7558 Rp 3,524,000.00
Cek Rem Oli gear/rored EPA90 (10ltr)
cek Tierod Filter oli canter ME013307 (1ea)
Filter solar ME035829 (1ea)
Karet rem depan (4ea)
Kingpen (1set)
Long tierod (1ea)
1074 KT 8730 AP Balikpapan Service kecil Rimula R4 15W-40 (16ltr) UD Trucks Astra 4/23/2020 4/23/2020 Faktur service : N700-2020000287 68,877 Rp 3,258,400.00 73,877
Ganti fuel Filter up Seal Tape (1ea) International
Ganti Oli filter assy cover steering (1ea)
Adj brake 4 roda Nepel grease (4ea)
Adj Clutch Fuel filter (1ea)
Ganti magnetic val Fuel filter (1ea)
Greasing Oil filter (1ea)
Grease Chasis (2ea)
Valve 3 way (1ea)
1075 KT 8524 AR Balikpapan Reguler service Oli fastron diesel 15W-40 (8ltr) Central Jaya Motor 4/28/2021 4/28/2021 No. Invoice : NP7578 Rp 8,689,000.00
Ganti per Oli gear/rored EPA 90 (8ltr)
repair stooper Filter oli canter (1ea)
repair kopling Kampas rem depan (1ea)
Repair rem Per depan (2set)
Boshing per depan (2ea)
Pen Per depan panjang (3ea)
Pen Per depan pendek (1ea)
Ring per (8ea)
Karet stooper depan (2ea)
Karet stooper belakang (2ea)
lem besi (1ea)
Master kopling bawah (1ea)
1076 KT 8524 AR Balikpapan Ganti Aki Aki NS70 Yuasa (2ea) Central Jaya Motor 4/28/2020 4/28/2020 No. invoice NP7584 Rp 2,070,000.00
1077 KT 1727 LB Balikpapan Reguler service Oli fastron 15W-40 (3ltr) Central Jaya Motor 4/30/2020 4/30/2020 No. invoice NP7605 211,308 Rp 935,000.00 216,308
Motor Assy/fan veloz (1ea)
tutup radiator (1ea)
1078 KT 8392 AZ Balikpapan Repair lampu-lampu Carb & injector cleaner (1ea) Central Jaya Motor 5/4/2020 5/4/2020 No. invoice NP7619 Rp 2,120,000.00
Dinamo starter Bola lampu K2 Hella (2ea)
Bola lampu K1 Hella (1ea)
Socket bohlam (1ea)
Dinamo starter (1ea)
1079 KT 8525 AR Balikpapan Ganti ban dalam Lidah/flap(4ea) Linda Hanta Wijaya 5/5/2020 5/5/2020 PO 151263 Rp 1,650,000.00
Ban dalam uk. 7,50 (4ea)
1080 KT 8645 YC Balikpapan Filter solar atas Filter solar ME035829 (1ea) Central Jaya Motor 5/9/2020 5/9/2020 No. invoice NP7650 Rp 75,000.00
1081 KT 1830 LF Balikpapan Tune Up Tune Up/Service (1ea) Central Jaya Motor 5/11/2020 5/13/2020 No. invoice NP7685 Rp 2,407,000.00
Cek Kopling Platina (1ea)
Condensor (1ea)
Cover clutch (1ea)
1082 DA 8402 YC Tanjung Reguler service KM. 139,861 Filter oli (1ea) Duta Tanjung Motor 5/14/2020 5/14/2020 139,861 Rp 745,000.00 144,861
Filter solar (1ea)
oli mesin (6ltr)
Cabin air filter (1ea)
Mulai Selesai Next
1083 KT 8645 YC Balikpapan Ganti battery dan filter solar G Force Battery MF 80AH (1ea) Transkon Jaya 5/14/2020 5/14/2020 Quote No. 223019 185,353 Rp 1,677,881.00
Fuel filter (1ea)
1084 DA 1502 YB Balikpapan Repair Transmisi System Bearing, M/T Countershaft, FR/RR (2ea) Mandau Berlian Sejati 2/27/2020 5/15/2020 145,733 Rp 31,205,994.00
Brake OH Bearing, M/T Main drive (1ea)
Cross joint Fork M/T gearshift (1ea)
Front Axle Bearing, M/T main shaft (1ea)
Steering System Liquid gasket (1ea)
Suspensi System Cover assy, clutch (1ea)
Spider kit (1ea)
Shaft assy FR axle drive, LH/RH (2ea)
Link, FR/RR susp stabilizer (1ea)
Bushing, FR susp stabilizer (1ea)
Seal kit, FR brake calp (1ea)
Shoe set, RR Brake (1ea)
End Assy, Tie Rod, LH/RH (2ea)
seal oil (1ea)
Hub & sleeve, M/T 1st & 2nd synch (1ea)
Gear, M/T main shaft 1st speed (1ea)
Disc, Clutch (1ea)
Shock absorben, FR Susp (1ea)
Pad set, FR Brake (1ea)
1085 KT 8891 YG Balikpapan Reguler service ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 5/18/2020 5/18/2020 No. invoice NP7717 80,055 Rp 1,961,000.00 85,055
repair klakson Oli gear/rored EPA (9ltr)
lampu stop roll bar Filter oli (1ea)
Klakson electrick horn (1ea)
Lampu stop roll bar (1ea)
1086 KT 8639 K Balikpapan Ganti ball joint atas dan ganti oli Ball joint atas (1ea) Central Jaya Motor 5/18/2020 5/18/2020 No.invoice NP7712 209,911 Rp 1,056,000.00 214,911
Oli fastron diesel 15W-40 (7ltr)
1087 KT 8240 YL Batu Kajang Ganti transfer stopper Insul engine Mounting RH (1ea) Rays Automotive 5/18/2020 5/18/2020 No. invoice 88,100 Rp 2,354,150.00
Ganti insulator engine Mounting RH/LH Insul Engine Mounting LH (1ea) solution 079/INV/RAYS/V/2020
Stopper Transfer (1ea)
1088 KT 8525 AR Balikpapan Repair kopling (clutch) Oli gear/rored EPA 90 (4ltr) Central Jaya Motor 5/28/2020 5/28/2020 No. invoice NP7759 Rp 6,495,000.00
repair transmisi Kampas kopling (1ea)
Lahar kopling (1ea)
Lahar TM B 307 (2ea)
Lahar TM B 309 (2ea)
Bood sendokan kopling (1ea)
bola lampu atred (1ea)
1089 KT 8524 AR Balikpapan Reguler service (ganti oli) Oli fastron Diesel 15W-40 (2gln) Central Jaya Motor 5/29/2020 5/29/2020 No. invoice NP7766 Rp 1,584,000.00
repair radiator Oli gear/rored EPA 90 (8ltr)
Filter oli canter sakura (1ea)
1090 KT 1502 YB Balikpapan Ganti battery Battery N70ZR (75Amp) MF Bosch Sarana Langgeng Perkasa 5/29/2020 6/4/2020 PO. 151314 Rp 1,375,000.00
1091 KT 1147 KC Balikpapan Repair radiator (cooling system) Long life coolant (1ea) Auto2000 Astra 5/29/2020 6/2/2020 Nomor Faktur: T700-2020006324 238,683 Rp 5,778,950.00
Towing kendaraan Thermostat (1ea) international
Engine body wax Radiator (1ea)
1092 KT 1142 AQ Balikpapan Checking II (5.000 KM) Genuine oil semi syntetic 10W-30 (3ea) Daihatsu Astra 5/30/2020 5/30/2020 Faktur service D700-2020004858 300,867 Rp 1,849,441.00 305,867
Brake-bersihkan/check (2roda) Spark plug (3ea) International
Back end GT Water removar, king guard (1ea)
Reviver treatment, King guard (1ea)
Brake cleaner henkel 300 (1ea)
Spooring (1ea)
1093 KT 8645 YC Balikpapan Ganti karpet lantai dan cover jok Karpet lantai (1set) Surya Megah Perkasa 6/3/2020 6/3/2020 PO : 151320 , 151312
Cover jok (1set)
1094 KT 8643 YC Balikpapan Oli mesin Oli fastron Diesel 15W-40 (2ltr) Central Jaya Motor 6/9/2019 6/9/2019 No. Invoce : Np7849 Rp 166,000.00
1095 KT 8512 YM Balikpapan ganti oli Fuel Filter (1ea) Mekanik 6/11/2020 6/11/2020 WO : JMB-WO-20-229 39,020 44,020
Oil Filter (1ea)
Oil Engine 15W40 (10ltr)
1096 KT 8139 AK Balikpapan Repair lampu Central Jaya Motor 6/11/2020 6/11/2020 No. invoice : NP7867 Rp 150,000.00
1097 KT 8139 AK Balikpapan ganti oli Turbo diesel 15W40 (4,5ltr) Selvinto United Oil 6/12/2020 6/12/2020 Nota no. 0035/GO-VI/20 440,440 Rp 234,000.00
1098 KT 8514 YM Jembayan Repair front axle drive shaft FR RH X Power steering fluid (3ea) Mahakam Berlian 6/15/2020 6/15/2020 No. Invoice : 100716-INVM-2020- 51,052 Rp 8,373,090.00
Oil 10W-40 (3ltr) Samjaya 06-0000105
Fuel filter (1ea)
Oil filter (1ea)
Oil filter (1ea)
Dust seal (1ea)
Bearing (1ea)
Cover (1ea)
Shaft assy, FR Axle drive (1ea)
Mulai Selesai Next
1099 DA 9242 HJ Balikpapan Service berkala 120.000KM Gasket plug carter (1ea) Auto2000 Astra 6/8/2020 6/15/2020 Faktur service T700-2020006950 123,470 Rp 11,370,399.00 128,470
Shock absorben R/L Gasket plug besar (1ea) international
Engine Body Wax Bearing (1ea)
Ozone air sterilizer DCS Super engine (1ea)
Spooring Oil filter 75*85 (1ea)
Flushing power steering TGGO Diff gear Oil (3ltr)
Disc cover clutch Manual Transmision fluid (1ea)
Service AC Global oig Fuel Max Diesel (1ea)
TMO 15W-40 (8ltr)
Absorbent Assy, FR LH (1ea)
Absorbent set , FR RH (1ea)
Bearing as, CLutch R (1ea)
Cover assy, clutch (1ea)
1100 KT 8512 YM Balikpapan Replace air refresher assy dan element air Air refresher assy (1ea) Mekanik 6/16/2020 6/16/2020 WO : JMB-WO-20-244 40,000
cleaner Element air cleaner (1ea)
1101 KT 1727 LB Balikpapan Ganti oli, replace baut carter, repair roda Oli fastron 15W-50 (3ltr) Central Jaya Motor 6/20/2020 6/20/2020 No. Invoice NP7951 217,200 Rp 740,000.00
Baut carter (1ea)
Lahar Roda Depan (1ea)
1102 KT 8545 AR Balikpapan Repair dinamo starter Dianmo starter (1ea) Central Jaya Motor 6/20/2020 6/20/2020 No. Invoice : NP7946 Rp 7,285,000.00
repair rem depan belakang Cilinder rem depan (4ea)
repair roda Cylinder rem belakang (4ea)
Lahar/bearing roda belakang (1ea)
Seal roda belakang luar (12ea)
Grease master (2ea)
1103 KT 8639 K Balikpapan Spooring Linda Hanta Wijaya 6/23/2020 6/23/2020 Invoice No. 103224 Rp 200,000.00
1104 KT 8514 YM Jembayan Repair kopling master kopling (1set) Mekanik 6/23/2020 6/23/2020 53,000
Brake fluid Oil (1ea)
1105 KT 8574 KJ Balikpapan Service berkala 140.000km Gasket plug carter (1ea) Auto2000 Astra 6/24/2020 6/24/2020 Faktur service T700-2020007359 186,068 Rp 4,546,504.00 191,068
Engine body wax Bulb 12V (1ea) international
Flushing power steering Brake cleaner (1ea)
Repair AC Global, Oil engine flush (1ea)
material balancing (1ea)
Water remover
Brake fluid (1ea)
Bearing (1ea)
Global Oig Fuel Max (1ea)
Manual transmision Fluid (1ea)
TGGO Diff Gear Oil (4ltr)
1106 KT 1277 L Balikpapan Ganti van belt Van belt 7PK1516 (1ea) Central Jaya Motor 6/24/2020 6/24/2020 No. Invoice : NP7981 Rp 3,255,000.00
Ganti Shock breaker Shock breaker depan RH (1ea)
Repair alternator Shock breaker depan LH (1ea)
Repair alternator+puley+bearing
1107 KT 8524 AR Balikpapan Bohlam Lampu Bola lampu 24V 1 mata (1box) Central Jaya Motor 6/25/2020 6/25/2020 No. invoice NP7987, stok lampu Rp 100,000.00
Bola lampu 24V 2 Mata (1box) untuk truck
1108 KT 2362 YM Balikpapan Ganti oli dan ban dalam Ban dalam (1ea) Bengkel Motor 6/26/2020 6/26/2020 Rp 95,000.00
Oli MPX1 (1ltr)
1109 KT 1561 KW Balikpapan Wax Body Auto2000 Astra 6/30/2020 6/30/2020 faktur service T706-2020002026, Rp 55,000.00
international sebelum repair body
1110 KT 8891 YG Balikpapan Ganti oli Oli fastron 15W-40 (7ltr) Central Jaya Motor 6/30/2020 6/30/2020 No. invoice : NP8027 84,537 Rp 581,000.00 89,537
1111 DA 1502 YB Balikpapan Repair lampu-lampu Lampu stop roll bar (2ea) Central Jaya Motor 7/1/2020 7/1/2020 No. invoice NP8030 Rp 6,790,000.00
Repair pintu belakangh Perbaikan kabel lampu
repair jok dan karpet las dududkna jok dan pintu belakgn
pasang karpet dan jok
1112 KT 8891 YG Balikpapan Ganti shaft depan dan repair rem Shaft assy FR (3815A585) 1ea Central Jaya Motor 7/2/2020 7/2/2020 No. invoice : NP8042 Rp 3,550,000.00
Shaft assy FR (3815A586) 1 ea
1113 DA 8402 YC Tanjung Reguler Service Fuel filter (1ea) Duta Tanjung Motor 7/2/2020 7/2/2020 146,218 Rp 795,000.00 151,218
cek power steering Oil filter (1ea)
Repair lampu kombinasi Oli mesin (6ltr)
Minyak power steering
1114 KT 8240 YL Batu Kajang Replace sensor fuel gauge Fuel sensor Gauge (1ea) Rays Automotive 7/2/2020 7/3/2020 No. invoice: 97,441 Rp 1,565,000.00
Repair wiring lampu kombinasi solution 015/INV/RAYS/VII/2020
1115 KT 1159 AN Balikpapan Reguler service (ganti oli) Oli fastron 15W-40 (5ltr) Central Jaya Motor 7/3/2020 7/3/2020 No. invoice NP8056 305,003 Rp 865,000.00 310,003
Oli gear/rored EPA 90 (4ea)
Filter oli (1ea)
1116 KT 8643 YC Balikpapan Service AC Service AC Amazon Variasi 7/4/2020 7/4/2020 PO: 151386 Rp 600,000.00
Mulai Selesai Next
1117 KT 8643 YC Balikpapan Service AC Filter Udara Gallery Auto Solution 7/6/2020 7/6/2020 No. nota S2007012 Rp 200,000.00
1118 DA 8034 YC Jembayan Ganti sensor RPM dan spider kit Sensor MR122305 (1ea) Mandau Berlian Sejati 7/6/2020 7/8/2020 PO. JMB-178 Rp 2,611,400.00
Spider kit MR196837 (1ea)
Spider kit MR232151 (1ea)
1119 DA 8034 YC Jembayan ganti shock breaker Shock absorber FR 4062A101 (2ea) Andy Jaya Motor 7/6/2020 7/8/2020 PO. JMB-177 Rp 3,482,479.00
Shock absorber, RR 4162A289
1120 DA 8032 YC Balikpapan Repair rem Kampas rem depan (1ea) Central Jaya Motor 7/6/2020 7/6/2020 No. invoice NP8077 Rp 3,850,000.00
Ganti shock breaker Shock breaker depan (2ea)
Ganti terod Shaft assy FR LH (1ea)
Ganti shaft assy Terod Stabil depan (2ea)
Oli ATF pertamina (1ea)
1121 KT 8514 YM Jembayan Reguler service Filter oli 1230A186A (1ea) Mekanik 7/6/2020 7/6/2020 WO. No. JMB-WO-20-287 55,243 60,243
Oil engine 15W-40 (10ltr)
1122 KT 8514 YM Jembayan Repair Drive shaft Bearing, FR Diff side 3501A734 (2ea) Mandau Berlian Sejati 7/7/2020 7/7/2020 PO. JMB-179 Rp 17,953,391.00
Repair double Gear kit, FR Diff final Drive 3512A196
(Order Part) (1ea)
Bearing, FR Diff drive Pinion, RR
3541A195 (1ea)
Bearing, FR Diff Drive Pinion, FR
3541A196 (1ea)
Oil seal, FR Diff side 3541A198 (2ea)
Shaft assy, FR Axle Drive, LH 3815A583
(1ea)
Shaft assy, FR axle Drive, RH 3815A584
(1ea)
Oil seal, FR Diff Drive Pinion 3541A197
(1ea)
1123 KT 8512 YM Jembayan Repair drive shaft Shaft assy, FR Axle Drive, LH 3815A583 Mandau Berlian Sejati 7/7/2020 7/7/2020 PO. JMB-179 Rp 5,281,363.00
(1ea)
Shaft assy, FR Axle Drive, RH 3815A584
(1ea)
Lamp assy, Combination, RR, LH (1ea)
1124 KT 8513 YM Jembayan Repair drive shaft (orer part) Shaft assy, FR Axle Drive, LH 3815A583 Mandau Berlian Sejati 7/7/2020 7/7/2020 PO. JMB-179 Rp 5,281,363.00
(1ea)
Shaft assy, FR Axle Drive, RH 3815A584
(1ea)
Lamp assy, Combination, RR, LH (1ea)
1125 KT 8514 YM Jembayan Repair Gardan Bearing, FR Diff side 3501A734 (2ea) Mekanik 7/8/2020 7/8/2020 WO. No. JMB-WO-20-288 55,243
Gear kit, FR Diff final Drive 3512A196
(1ea)
Bearing, FR Diff drive Pinion, RR
3541A195 (1ea)
Bearing, FR Diff Drive Pinion, FR
3541A196 (1ea)
Oil seal, FR Diff side 3541A198 (2ea)
Shaft assy, FR Axle Drive, LH 3815A583
(1ea)
Shaft assy, FR axle Drive, RH 3815A584
(1ea)
Oil seal, FR Diff Drive Pinion 3541A197
(1ea)
1126 KT 8643 YC Balikpapan Repair terod luar dan kaki-kaki Terod luar (1ea) Central Jaya Motor 7/8/2020 7/8/2020 No. invoice NP8098 Rp 775,000.00
Rack end depan kiri (1ea)
1127 KT 8643 YC Balikpapan Talang air Talang air (1set) Surya Megah Perkasa 7/8/2020 7/8/2020 PO: 151417 Rp 440,000.00
1136 KT 8524 AR Balikpapan Ganti lampu Bola lampu Kota (1ea) Central Jaya Motor 7/8/2020 7/8/2020 No. invoice NP8092 Rp 355,000.00
Bola lsmpu rem (1ea)
Lampu box (4ea)
1721 KT 8356 LJ Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (6ltr) Central Jaya Motor 7/8/2020 7/8/2020 No. invoice NP8093 228,284 Rp 838,000.00 233,284
Filter oli (1ea)
Filter Solar (1ea)
1810 DA 1502 YB Balikpapan Ganti fog lamp Lampu foglamp (1set) Surya Megah Perkasa 7/8/2020 7/8/2020 PO. 151311 Rp 1,320,000.00
1721 KT 8512 YM Jembayan Ganti karpet dasar Karpet dasar triton (1set) Surya Megah Perkasa 7/9/2020 7/9/2020 PO: JMB-095 Rp 550,000.00
1134 KT 8643 YC Balikpapan Ganti ban, spooring, balancing Tyre LT245/75R16 GT Radial Savero Linda Hanta Wijaya 7/9/2020 7/9/2020 PO. 151422 Rp 1,727,000.00
(1ea)
Spooring (1ea)
Balancing (1ea)
1135 KT 1727 LB Balikpapan Repair rem depan/belakang Piston caliper (1ea) Central Jaya Motor 7/9/2020 7/9/2020 No. invoice NP8108 Rp 1,240,000.00
Caliper kit (1ea)
Cylinder rem (1ea)
Cylinder rem kiri (1ea)
Mulai Selesai Next
1136 DA 8032 YC Balikpapan Ganti van belt Van belt 6PK1495 (1ea) Central Jaya Motor 7/10/2020 7/10/2020 No. invoice NP8114 Rp 485,000.00
Van Belt 4PK863 (1ea)
1137 KT 8104 L Balikpapan Reguler service (ganti oli) Oli fastron 15W-50 (3ltr) Central Jaya Motor 7/10/2020 7/10/2020 No. invoice NP8115 158,876 Rp 1,390,000.00 163,876
repair rem Oli gear/rored EPA 90 (4ltr)
repair lampu stop belakang Filter oli (1ea)
Kampas rem belaakng (1ea)
Cylinder rem (1ea)
Cylinder rem kiri (1ea)
Kaca lampu stok belakang (1ea)
1138 KT 3180 ZU Balikpapan Reguler service Ganti kampas rem depan (1ea) Tunas Dwipa Matra 7/10/2020 7/10/2020 10,368 Rp 411,500.00
Repair Rem Ganti kampas rem belakang (1ea)
Ganti ban luar Ganti ban depan
pad set (1ea)
Tire fr (1ea)
Oli Spx 10W-30 SL (1ea)
1139 B 2608 RFS Balikpapan Ganti aki Accu MF80D26 L (1ea) UD. Wijaya Motor 7/10/2020 7/10/2020 Rp 1,390,000.00
1140 DA 8034 YC Jembayan Ganti spider kit Spider kit Mekanik 7/12/2020 7/12/2020 WO. No. JMB-WO-20-295
1141 DA 8032 YC Balikpapan Check repair engine Belt timing (1ea) Transkon Jaya 3/28/2020 7/13/2020 Quote reff. : Q214426 196,220 Rp 17,006,330.00 201,220
Timing belt Broken Belt balancer (1ea)
Tensioner T/B Balancer (1ea)
Arm timing belt (1ea)
Pulley timing (2ea)
Bolt cap camshaft (2ea)
Valve exhaust (1ea)
Valve inlet (2ea)
Sprocket crankshaft (1ea)
Sprocket Crankshaft (1ea)
Sprocket Camshaft (1ea)
Oil filter (1ea)
Adjuster Timing belt tensione (1ea)
Sprocket (1ea)
Camshaft exthaust (1ea)
Sprocket camshaft (1ea)
Cap valve gear (1ea)
Silicon ultra grey (1ea)
Sprocket balancer shaft (2ea)
Rocket arm inlet valve (4ea)
Gasket kit Eng O/H (1ea)
Cap Camshaft (2ea)
1142 KT 8891 YG Balikpapan Ganti Ban luar Ban luar GT Savero LT245/75R16 (4ea) Linda Hanta Wijaya 7/13/2020 7/13/2020 PO. 151400 Rp 6,248,000.00
Spooring Spooring
Balancing Balancing
1143 KT 1170 LD Balikpapan Ganti Low Arm (part) Low Arm 48620-60010 (1ea) Surya Sakti Motor Toko 7/13/2020 7/13/2020 no. 16577 Rp 13,168,000.00
Low Arm 48640-60010 (1ea)
1144 KT 8512 YM Jembayan Reguler service Fuel Filter 1770A338 (1ea) Mekanik 7/14/2020 7/14/2020 WO. No. JMB-WO-20-306 44,261 49,261
Oil engine 15W40 (10ltr)
1145 KT 1170 LD Balikpapan Ganti Oli Gasketcarter (1ea) Auto2000 Astra 7/10/2020 7/14/2020 Faktur service no. T700- 190,229 Rp 4,997,508.00 195,229
Engine body wax Wiper fluid (1ea) international 2020008276
Ozone air sterilizer Oil optimizer (1ea)
Ganti belt Global engine flush (1ea)
Spooring Belt AC (1ea)
Ganti lower arm TMO 15W-40 (10ltr)
V-Belt (1ea)
1146 KT 1142 AQ Balikpapan Service kecil Brake cleaer henkel (1ea) Daihatsu Astra 7/14/2020 7/14/2020 304,155 Rp 887,326.00 309,155
Brake overhaul 2 roda Wheel cylinder (1ea) International
Genuine oil semi syntetic (3ltr)
1147 KT 1727 LB Balikpapan Tune up Tune up (1ea) Central Jaya Motor 7/15/2020 7/15/2020 No. Invoice NP8164 Rp 493,000.00
Busi denso (4ea)
Dongkrak 2 ton (1ea)
Oli fastron Diesel 15W-40 (for triton)
1148 KT 8513 YM Jembayan Lampu assy, Combination (part) Lamp Assy, Combination (RR - RH) Mandau Berlian Sejati 7/16/2020 7/16/2020 No. Invoice. 100064-INVM-2020- Rp 670,000.00
07-0000998
1149 KT 8514 YM Jembayan Lampu assy, Combination (part) Lamp Assy, Combination (RR - RH) Mandau Berlian Sejati 7/16/2020 7/16/2020 No. Invoice. 100064-INVM-2020- Rp 670,000.00
07-0000998
1150 KT 8513 YM Jembayan Ganti lampu Combination R/L Lampu Combination 8330A943 (1ea) Mekanik 7/16/2020 7/16/2020 Wo. No. JMB-WO-0-314
1151 KT 8514 YM Jembayan Ganti lampu Combination R/L Lampu Combination 8330A943 (1ea) Mekanik 7/16/2020 7/16/2020 Wo. No. JMB-WO-0-313
1152 KT 8514 YM Jembayan Replace lampu depan lampu depan H4 (1ea) mekanik 7/17/2020 7/17/2020 WO No. JMB-WP-20-311
1153 KT 8513 YM Jembayan Replace lampu depan lampu depan H4 (1ea) Mekanik 7/17/2020 7/17/2020 Wo. No. JMB-WO-20-312
1154 KT 8514 YM Jembayan Repalce Karpet Dasar & Bungkus Jok Bungkus Jok (1set) Mekanik 7/18/2020 7/18/2020 WO. No. JMB-WO-20-310
Karpet Dasar (1set)
Mulai Selesai Next
1155 DA 1502 YB Balikpapan Reguler service Oli fastron diesel 15W-40 (7ltr) Central Jaya Motor 7/24/2020 7/24/2020 No. Invoice NP8213 147,476 Rp 1,271,000.00 152,476
Filter oli (1ea)
Filter solar (1ea)
Las dudukan lampu stop (1ea)
1156 KT 8513 YM Jembayan reguler service/Schedule service Fuel Filter (1ea) Mekanik 7/26/2020 7/26/2020 WO no. JMB-WO-20-360 60,000 65,000
Oil Filter (1ea)
Oil Engine 15W40 (10ltr)
1158 KT 8514 YM Jembayan Schedule Service Fuel filter (1ea) Mekanik 7/26/2020 7/26/2020 WO no. JMB-WO-20-359 60,000 65,000
ganti shock absorber Oil filter (1ea)
Ganti sensor RPM Oil engine 15w-40 (10ltr)
Shock absorber (2ea)
Sensor (1ea)
1158 KT 8513 YM Jembayan Ganti Aki Aki Yuasa 65D31R (N70) (1ea) Mekanik 7/28/2020 7/28/2020 MR: JMB-MR-20-300
1159 G-HT8Y-01 Jembayan Schedule Service Oil filter (1ea) Mekanik 8/2/2020 8/2/2020 WO no. JMB-WO-20-354
Element fuel (1ea)
Oil engine 15w-40 (5ltr)
1160 KT 1561 KW Balikpapan Repair body (after accident) OR (1ea) Auto2000 Astra 6/2/2020 8/4/2020 Faktur service : T706-2020003824 44,999 Rp 303,000.00
international
1161 KT 1561 KW Balikpapan Ozone Auto2000 Astra 8/4/2020 8/4/2020 Faktur service : T706-2020002473 44,999 Rp 1,125,800.00
Engine care international
Cleanup body
1162 KT 6774 AS Balikpapan Ganti oli Ban belakang tubeless (1ea) Planet Ban 8/5/2020 8/5/2020 15,830 Rp 351,000.00 18,330
ganti ban belakang GI pen pendek (1ea)
Cairan anti bocor (1ea)
Oli mesin (1ea)
Oli gardan (1ea)
1163 KT 6705 LB Balikpapan Reguler service olie MPX (1ltr) PT. Tunas Dwipa Matra 8/11/2020 8/11/2020 Kuitansi : K-04277252 33,522 Rp 458,000.00 36,022
Ganti kampas rem Oli gardan (1ea)
ganti bearing steer kampas rem depan (1ea)
race steering (1ea)
1164 KT 8514 YM Balikpapan Schedule service Oil filter 1230A186A (1ea) Mekanik 8/11/2020 8/11/2020 WO No. JMB-WO-20-369 63,529 68,529
element air cleaner 1500A098A (1ea)
air refresehr assy 7803A112A(1ea)
Oil engine 15W-40 (10ltr)
1165 KT 8278 KW Balikpapan Reguler service/ checking 85,000 Engine penetrating oil (1ea) Daihatsu Astra 8/12/2020 8/12/2020 Faktur service : D700-2020007152 77,772 Rp 746,145.00 82,772
Genuine oil semi syntetic (3ltr) International
Water remover, King guard (1ea)
Reviver treatment, king (1ea)
1166 Forklift Balikpapan Repair brake/rem Per panjang (2ea) Indo Motor 8/12/2020 8/12/2020 Rp 40,000.00
Per pendek (2ea)
1167 KT 8524 AR Balikpapan Ganti oli dan filter-filter Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 8/13/2020 8/13/2020 No. invoice : NP8385 Rp 974,000.00
Filter oli canter (1ea)
Filter solar canter (1ea)
1168 KT 1128 LD Balikpapan Ganti ban belakang Ban/tyre 265/70 R16 Brigestone Dueler Kaltim Ban 8/13/2020 8/13/2020 PO: 151522 Rp 3,080,000.00
(2ea)
1169 KT 8639 K Balikpapan Reguler service KM. 214,110 (ganti oli) Oli fastron diesel 15W-40 (8ltr) Central Jaya Motor 8/14/2020 8/14/2020 No. invoice : NP8388 214,110 Rp 1,127,000.00 219,110
Filter oli mitsubishi (1ea)
oli fastron 15W-40 (1ltr)
1170 KT 1727 LB Balikpapan Reguler service, checking 140, 180, 220 Element sub-assy, oil (1ea) Daihatsu Astra 8/18/2020 8/18/2020 Faktur Service : D700-2020007282 223,129 Rp 2,860,210.00 228,129
Ganti battery Element sub-assy, Air (1ea) International
Spark plug (4ea)
Repsol Cartago 80W90 (4ea)
Brake fluid castrol dot 3 (0,5ltr)
Castrol ATF TQD III (1ea)
Radiator coolant rock (1ltr)
Brake cleaner henkel (1ea)
Astra shell helix 10W30 (3ltr)
Reviver treatment, King (1ea)
Wiper fluid, King guard (1ea)
Water remover, King Guard (1ea)
Engine flush rock 250Ml (1ea)
Engine penetrating oil rock 320ml (1ea)
Bush (2ea)
Bush (1ea)
Accu inco hybrid ZL (1ea)
Mulai Selesai Next
1171 KT 8392 AZ Balikpapan Ganti Ball joint Ball joint atas (1ea) Central Jaya Motor 8/4/2020 8/19/2020 No. invoice : NP8426 271,957 Rp 10,536,000.00 276,957
Timing belt karet per belakang (12ea)
repair rembesan pada mesin timing belt panjang (1ea)
Ganti gardan timing belt pendek (1ea)
ganti oli lahar timing (B & K ) 2ea)
seal poly depan (1ea)
seal tutup klep (1ea)
Packing pompa oli (1ea)
seal as krak belakang (1ea)
seal pompa oli (B & K) (2ea)
Pondasi mesin (1ea)
threebond sealer/silicon (1ea)
gardan (1ea)
Oli fastron diesel 15W-40 (7ltr)
1172 DA 8402 YC Tanjung Reguler service km. 150,000 Fuel filter (1ea) Duta Tanjung Motor 8/21/2020 8/21/2020 MR: 20577 151,916 Rp 755,000.00 156,916
Oil filter (1ea)
Oli mesin (6ltr)
Cek dan repair rem, kampas rem (4ea)
Repair cross joint dan propeler
shaft(1ea)
1173 KT 8356 LJ Balikpapan repair kaki-kaki Bola lampu atred (1ea) Central Jaya Motor 8/25/2020 8/27/2020 No. invoice : NP8475 Rp 5,300,000.00
spooring spooring (1ea)
gt. Cross joint Drive shaft LH 3815A309 (1ea)
Drive shaft RH 3815A310 (1ea)
Terod luar (2ea)
Boshing sayap atas (4ea)
terod stabil depan (2ea)
karet stabil depan (2ea)
cross joint triton (2ea)
lahar gantung triton 3450A017 (1ea)
1174 KT 8524 AR Balikpapan Ganti Spring (only sparepart) Spring RR LH (1set) Ramayadi Motor 8/26/2020 8/26/2020 No. PO 151545 Rp 6,742,000.00
Spring RR RH (1set)
1175 KT 8139 AK Balikpapan Ganti spion Kaca spion (1ea) Central Jaya Motor 8/24/2020 8/27/2020 No. invoice : NP8476 Rp 2,410,000.00
Repair wiper Stang wiper dalam (1ea)
RepairCek rem Busi pemanas (1ea)
Housing assy/arm stir L300 (1ea)
Boshing idle arm (2ea)
1176 JCB 3CX Balikpapan Ganti ban depan Tyre 12,5/80-18 14PR Galaxy the Beefy Linda Hanta Wijaya 9/1/2020 9/1/2020 PO. 151563 Rp 4,741,000.00
baby (1ea)
Tube 12,5/80-18 TR15 VR Rubber
1177 Boomlift JLG Balikpapan Repair Ban Perbaikan dan assembly ban 17,5 R35 Bersinar Jaya Indah PT 9/1/2020 9/1/2020 Rp 500,000.00
1178 DA 8032 YC Balikpapan Kuras radiator Radiator Coolant Hikari (1btl) Central Jaya Motor 9/2/2020 9/2/2020 No. invoice : NP8523 Rp 100,000.00
1179 KT 8643 YC Balikpapan Ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 9/3/2020 9/3/2020 No. invoice : NP8541 148,116 Rp 581,000.00 153,116
1180 KT 1277 L Balikpapan Ganti oli + Fuel filter Gasket plug carter (1ea) Auto2000 Astra 9/3/2020 9/3/2020 Nomor Faktur Service : T700- 109,341 Rp 2,585,399.00 119,341
Engine care body wax Oil filter 75*85 (1ea) international 2020010269
Ozone air stabilizer Global oil fuel max Diesel (1ea)
AC Evap foaming AC Care Oil optimizer Myber Up (1ea)
Element, Fuel filter (1ea)
TMO 15W-40 (7ltr)
1181 KT 1170 LD Balikpapan Repair AC Filter cabin Auto2000 Astra 9/3/2020 9/3/2020 Faktur service no. T700- 191,022 Rp 3,103,600.00
Seal O-ring-08s international 2020010286
Ozone air sterillizer
Receiver drier-08s
1182 KT 8643 YC Balikpapan Ganti oli gear Oli gear/rored EPA 90 (9ltr) Central Jaya Motor 9/5/2020 9/5/2020 No. invoice : NP8554 148,116 Rp 578,000.00
Oli fastron Diesel 15W-40 (1ltr)
1183 KT 8139 AK Balikpapan Ganti aki dan alarm mundur Aki Yuasa N70 + isi (1ea) Sumber Utama Motor 9/7/2020 9/7/2020 Nota No. A,000856 Rp 1,260,000.00
Alarm Mundur (1ea)
1184 B 2608 RFS Balikpapan Spooring Gasket plug carter (1ea) Auto2000 Astra 9/7/2020 9/7/2020 Faktur service no. T700- 78,616 Rp 4,859,551.00 88,616
Ozone air sterilizer material/balancing (4ea) international 2020010432
Service 50.000 km Global OIG engine flush (1ea)
Engine body wax brake cleaner ekatronic (1ea)
AC ovap foaming cleaner water remover ekatronik (1ea)
Element kit, oil (1ea)
Castrol axle 85W140 (3ltr)
8s chamber clean (1ea)
Castrol magnatec 5W30 (6ltr)
Global oil fuel max (1ea)
1185 KT 8639 K Balikpapan Service AC Service AC isi freon + oli compressor Gallery Auto Solution 9/8/2020 9/8/2020 No. Nota. S2009010 Rp 1,350,000.00
(1ea)
Filter udara (1ea)
Filter drier (1ea)
1186 KT 8891 YG Balikpapan Repair Body (accident) 3 OR asuransi (3ea) Bengkel Perdana Motor 8/24/2020 9/9/2020 Rp 900,000.00
Mulai Selesai Next
1187 KT 8241 YL Batu Kajang Ganti Ban Ban GT Savero 245/75R16 (4ea) Kaltim Ban 9/8/2020 9/9/2020 PO. KDC-084 Rp 5,852,000.00
1188 KT 8240 YL Batu Kajang Replace injector 4 pcs Injector assy 1465A041 (4ea) Rays Automotive 9/9/2020 9/9/2020 No. invoice : 109,775 Rp 20,797,800.00
Service berkala km 110.000 Double filter / Racor (1ea) solution 04/INV/RAYS/VII/2020
Pemasangan double filter/Racor Oil engine (7ltr)
Oil filter (1ea)
1191 KT 8525 AR Balikpapan Service berkala Differential gear oil SAE 140 GLS, 1L Mandau Berlian Sejati 8/24/2020 9/9/2020 No. invoice : 100064-INVK-2020- 93,712 Rp 24,051,335.00
Repair Transmisi (6ltr) 09-0000267
Repair clutch Manual transmission Oil SAE 90 GL4
(4ltr)
Liquid gasket red 75g (1ea)
15W-40 (9ltr)
Oil filter (1ea)
Clutch disc (1ea)
Clutch cover (1ea)
Gear, Co Shaft cluster (1ea)
Cylinder assy, clutch power (1ea)
Gear, M/T rev Idler (1ea)
Bearing counter shaft (2ea)
Bearing assy, clutch release (1ea)
bearing ball (1ea)
Bearing, M/T main drive (1ea)
1190 KT 8241 YL Batu Kajang Pemasangan double filter/racor Double filter/Racor (1ea) Rays Automotive 9/10/2020 9/10/2020 No. invoice : 51,150 Rp 3,100,000.00
solution 010/INV/RAYS/VII/2020
1191 KT 8392 AZ Balikpapan Spooring Spooring (1ea) Cental Jaya Motor 9/15/2020 9/15/2020 No. invoice NP8643 Rp 95,000.00
1192 KT 8891 YG Balikpapan Repair kopling/Clutch 10W-40 CF Super (7ltr) Mandau Berlian Sejati 9/9/2020 9/19/2020 91,184 Rp 12,975,965.00 96,184
Repair cross Joint Power steering fluid
Kuras oli steering Belt, Valve timing 1145A019 (1ea)
Timing belt Adjuster, Timing belt tensioner
Service berkala 1145A031 (1ea)
Belt, Balancer timing belt-EPA items
(1ea)
Fuel filter, element 1772A233 (1ea)
Disc, Clutch (1ea)
Air refreser Assy (1ea)
Oil seal, Crankshaft, RR (1ea)
Bearing, Clutch release (1ea)
Spider kit (1ea)
10W-40 CF Super (7ltr)
1198 KT 1830 LF Balikpapan Ganti kunci kontak Ign Switch assy 45280-0B010(1ea) Central Jaya Motor 9/15/2020 9/15/2020 No. invoice NP8640 Rp 505,000.00
1200 KT 8392 AZ Balikpapan Spooring Central Jaya Motor 9/15/2020 9/15/2020 No. invoice NP8643 Rp 95,000.00
1200 KT 8784 YK Balikpapan Perawatan 30.000km Astra isuzu water remover (1ea) Isuzu Astra Internasional 9/17/2020 9/17/2020 Nomor faktur service : I700- 32,960 Rp 865,300.00 37,960
astra isuzu engine flush (1ea) 2020004100
Oil filter (1ea)
Fuel filter (1ea)
Grease naple/pintu (0,20)
isuzu Astra Genuine oil 15W-40 (5ltr)
1202 KT 8514 YM Jembayan Ganti Shaftkit (part only) Shaft kit, FR Axle, Inr MR580981 (1ea) Mandau Berlian Sejati 9/18/2020 9/18/2020 PO. JMB-393 Rp 8,007,900.00
1197 KT 8545 AR Balikpapan Ganti cover stir Cover stir (1ea) Cash 9/19/2020 9/19/2020 Rp 140,000.00
1198 KT 8524 AR Balikpapan Ganti cover stir Cover stir (1ea) Cash 9/19/2020 9/19/2020 Rp 140,000.00
1216 KT 8524 AR Balikpapan Ganti spring belakang dan lampu Lampu stok belakang (1ea) Central Jaya Motor 9/19/2020 9/19/2020 No. invoice : NP8674 Rp 1,340,000.00
Pen per belaakng (6ea)
Boshing pen per (2ea)
Nepel grease (6ea)
1200 KT 8639 K Balikpapan Pasang kaca film dan ganti cover stir Kaca film Felix Variasi 9/25/2020 9/25/2020 Rp 800,000.00
Cover stir
1201 DA 8032 YC Balikpapan Ganti clutch/Kopling Disc, Clutch (1ea) Mandau Berlian Sejati 9/25/2020 9/25/2020 Only Part Rp 2,355,300.00
Cover assy, Clutch (1ea) No. invoice : 100064-INVM-2020-
09-0001202
1202 DA 8034 YC Balikpapan Ganti clutch/Kopling Disc, Clutch (1ea) Mandau Berlian Sejati 9/25/2020 9/25/2020 Only Part Rp 2,355,300.00
Cover assy, Clutch (1ea) No. invoice : 100064-INVM-2020-
09-0001201
1203 KT 8278 KW Balikpapan Disc Clutch overhaul Disc assy, clutch (1ea) Daihatsu Astra 9/23/2020 9/23/2020 Faktur service : D700-2020008622 77,893 Rp 941,926.00
Cover assy, Clutch (1ea) International
Mulai Selesai Next
1204 KT 8545 AR Balikpapan Ganti oli Oli fastron Diesel 15W-40 (10ltr) Central Jaya Motor 9/25/2020 9/29/2020 No. Invoice : NP8757 69,632 Rp 3,592,000.00
repair lampu-lampu oli gear/rored EPA 90 (8ltr)
repair roda (ganti lahar, bearing) filter oli (1ea)
Filter solar (1ea)
korek api(1ea)
lampu box (2ea)
Lampu reting depan kanan (1ea)
lampu stop belakang (1ea)
Lahar roda depan canter (2ea)
nepel grease (6ea)
Grease master (1ea)
1205 KT 8545 AR Balikpapan Ganti speaker mobil speaker advance (1set) Bahagia Electronic 9/27/2020 9/27/2020 PO. 151659 Rp 380,000.00
1206 KT 8545 AR Balikpapan Bungkus jok truck Bungkus jok truck (1set) Khaira Backled 9/28/2020 9/28/2020 PO. 151647 Rp 1,500,000.00
1207 DA 8034 YC Jembayan Ganti kopling Disc clutch (1ea) Cash 9/28/2020 9/28/2020 Rp 7,934,000.00
head lamp Master kopling (1ea)
brake fluid (1ea)
Punion grar gardan (1ea)
Oil gardan 90 (1gln)
Spion assy LH Manual hitam (1ea)
Seal pinion side FR (2ea)
Head lamp assy LH (1ea)
Washer side gear (1ea)
Ring pinion (4ea)
Seal pinion RR(FR) (1ea)
1208 KT 8240 YL Batu Kajang Replace gasket cover valve Gasket cover valve Rays Automotive 9/29/2020 9/29/2020 No. invoice : 112,763 Rp 1,732,900.00
Replace oil seal rocker cover Oil seal rocker cover (4ea) solution 029/INV/RAYS/VII/2020
1209 KT 8104 L Balikpapan Ganti oli, tune up dan busi Oli fastron 15W-50 (3ltr) Central Jaya Motor 9/29/2020 9/29/2020 No. invoice : NP8751 166,093 Rp 485,000.00 171,093
Tune up (1ea)
Busi Denso (4ea)
1210 DA 8402 YC Tanjung Reguler service km. 156,000 Fuel filter (1ea) Duta Tanjung Motor 9/30/2020 9/30/2020 156,000 Rp 645,000.00 161,000
Oil filter (1ea)
oli mesin (6ltr)
tambah minyak rem
1211 KT 1170 LD Balikpapan Repair tidak bisa starter Auto2000 Astra 9/30/2020 9/30/2020 Faktur service : T700-2020011302 191,124 Rp 465,000.00
international
1212 KT 8139 AK Balikpapan Ganti oli Turbo diesel 15W-40 (4,5ltr) Selvinto United Oil 10/1/2020 10/1/2020 Nota No. 0068/GO-IX/2020 445,209 Rp 234,000.00 450,209
1213 KT 8525 AR Balikpapan Ganti Shock breaker Bola lampu rem (2ea) Central Jaya Motor 10/5/2020 10/5/2020 No. invoice : NP8803 Rp 1,155,000.00
Shock breaker depan canter (1ea)
1214 KT 8016 LA Balikpapan Ganti oli Prem UP20W50 (3ltr) Selvinto United Oil 10/7/2020 10/7/2020 Nota no. 0070/GO-X/2020 129,043 Rp 194,000.00 134,043
Oil Filter 15601-87702-008 (1ea)
1215 KT 1362 KM Balikpapan Service berkala 150,000 KM Air accu biasa kecil/besar (1ea) Auto2000 Astra 10/8/2020 10/9/2020 Faktur service : T700-202001578 147,284 Rp 7,648,263.00 152,284
Ganti pipa by pass cooler Gasket plug carter (1ea) international
Spooring Bearing (1ea)
Ozone Air sterilizer Material/balancing (4 roda)
Engine Wax Brake cleaner ekatronic 35ml (1ea)
Dis, cover clutch & release bearing Oil optimizer myber up (1ea)
long life coolnant 4L (1ea)
rubber wiper blade(1)
Fuel system cleaner (1ea)
TMO syn 10W-40sn (6ltr)
Pipe, water bypass (1ea)
disc assy, clutch (1ea)
Bearing A/S, clutch (1ea)
Kit caliper (1ea)
1216 KT 8104 L Balikpapan Repair kopling/Clutch Kampas kopling (1ea) Central Jaya Motor 10/7/2020 10/9/2020 No. invoice : NP8834 Rp 1,915,000.00
Cover clutch AVZ (1ea)
Lahar kopling (1ea)
1217 KT 8639 K Balikpapan Ganti oli Oli fastron Diesel 15W-40 (2gln) Central Jaya Motor 10/12/2020 10/12/2020 Rp 664,000.00
1218 KT 8139 AK Balikpapan Pasang kaca film Kaca film Felix Variasi 10/12/2020 10/12/2020 Rp 450,000.00
1219 KT 8545 AR Balikpapan Ganti lampu belakang Lampu 24V Bahagia Electronic 10/13/2020 10/13/2020 Rp 30,000.00
1220 JCB 3CX-03 Balikpapan Repair velg dan ganti ban Cleaner + Assembly ri 12.00 R20 Bersinar Jaya Indah PT 10/14/2020 10/14/2020 No. kwitansi : 041 Rp 400,000.00
1221 KT 8638 K Balikpapan Ganti Ban spare GT Radial Savero 245/75R16 (1ea) Linda Hanta Wijaya 10/17/2020 10/17/2020 PO. 151720 Rp 1,463,000.00
1222 KT 8545 AR Balikpapan Ganti shock breaker depan Lampu stop belakang (1ea) Central Jaya Motor 11/20/2020 11/20/2020 No. Invoice NP8917 Rp 1,500,000.00
ganti stang wiper dan lampu stop Stang wiper dalam (1ea)
Mulai Selesai Next
1223 KT 1147 KC Balikpapan Service berkala 210,000 KM Plug, Spark (4ea) Auto2000 Astra 10/21/2020 10/21/2020 Faktur service : T700-2020011940 241,728 Rp 3,707,101.00 246,728
AC evap foaming Rubber wiper blade (1ea) international
Engine care body wax Rubber, Wiper blade (1ea)
Interior light care Global OIG brake cleaner (1ea)
Ozone Air sterilizer TMO syn 10W-40 (6ltr)
Global oig Fuel max (1ea)
Material/balancing (4 ea)
1224 KT 8356 LJ Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 10/22/2020 10/22/2020 No. invoice : NP8941 235,224 Rp 1,556,000.00 240,224
Ganti kampas rem belakang Filter oli mitsubishi (1ea)
Filter solar 1770A338 (1ea)
Kampas rem belakang triton (1ea)
1225 KT 8545 AR Balikpapan Ganti Spring (part) Spring LH (1set) Ramayadi Motor 10/23/2020 10/23/2020 Rp 6,742,000.00
Spring RH (1set)
1226 KT 8525 AR Balikpapan Ganti Spring (part) Spring LH (1set) Ramayadi Motor 10/23/2020 10/23/2020 Rp 6,742,000.00
Spring RH (1set)
1230 KT 8524 AR Balikpapan Ganti shock breaker, filter udara Filter udara (1ea) Central Jaya Motor 10/26/2020 10/26/2020 No. invoice : NP8974 Rp 1,505,000.00
Oli gear/Rored EPA 90 (8ltr)
Lampu box (2ea)
1232 KT 8139 AK Balikpapan Ganti lampu rem dan kota Bola lampu rem (2ea) Central Jaya Motor 10/26/2020 10/26/2020 No. invoice : NP8963 Rp 140,000.00
1229 KT 8891 YG Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 10/28/2020 10/28/2020 No. invoice : NP8982 92,051 Rp 596,000.00 97,051
1230 KT 8643 YC Balikpapan Oli Mesin (untuk tambahan) Oli fastron 15W-40 (2ltr) Central Jaya Motor 10/28/2020 10/28/2020 No. invoice : NP8987 Rp 166,000.00
1231 KT 8639 K Balikpapan Ganti handle pintu Handle pintu luar RH (1ea) Central Jaya Motor 11/2/2020 11/2/2020 no invoice : NP9016 Rp 480,000.00
1232 JCB 3CX-03 Balikpapan Service PM 1000 Oil engine 15W-40 (15ltr) Mitra JCB 11/3/2020 11/3/2020 1008.0
Oil transmisi (185tr)
Oil front axle (20ltr)
Fuel filter (1ea)
Oil filter (1ea)
Filter separator (1ea)
1233 KT 8392 AZ Balikpapan Ganti seal crank shaft (V,R) Oil 10W-40 (4ltr) Mandau Berlian Sejati 9/30/2020 11/3/2020 No. Invoce 100064-INVM-2020- 272,625 Rp 8,992,395.00
Steering system (V,R) Stopper Kit (1ea) 11-0000089
Suspensi system (V,R) Bushing steering linkage-EPA item (2ea)
Turun carter OH Rep Kit baljoin (2ea)
Drag link (1ea)
Bell crank (1ea)
End tie rod Inner (2ea)
End tie rod Outer (2ea)
Oil seal, crankshaft, FR (1ea)
Oil seal, Balancer shaft FR,L (1ea)
Oil seal, Balancer shaft, FR, R (1ea)
Liquid gasket ren (1ea)
Shock absorben Front (2ea)
1234 JCB 3CX-01 Balikpapan Ganti Battery Battery Bosch 12V 95E41/N100 100Ah Mentari Megah Perkasa 11/4/2020 11/4/2020 PO : 151776 Rp 1,760,000.00
(1ea)
1235 KT 8139 AK Balikpapan Pasang dop ban Wheel Dop ring 14 (1set) M.J Tecz Mobil 11/5/2020 11/5/2020 Rp 350,000.00
1236 KT 1727 LB Balikpapan Spooring Central Jaya Motor 11/5/2020 11/5/2020 No. invoice : NP9047 Rp 95,000.00
1237 KT 8524 AR Balikpapan Ganti lampu Lampu box (2ea) Central Jaya Motor 11/10/2020 11/10/2020 No. invoice : NP9093 Rp 80,000.00
1238 DA 1502 YB Balikpapan Reguler service dan ganti karet stabil Oli fastron Diesel 15W-40 (4ltr) Central Jaya Motor 11/14/2020 11/14/2020 No. invoice : NP9137 157,057 Rp 1,381,000.00 162,057
Filter oli (1ea)
1239 KT 8545 AR Balikpapan Ganti lampu mundur dan bak Lampu mundur (1ea) Manarang Jaya 11/14/2020 11/14/2020 Rp 55,000.00
LED utk lampu bak 24V (2ea)
1240 KT 8524 AR Balikpapan Stel tierod Central Jaya Motor 11/17/2020 11/17/2020 No. invoice : NP9156 Rp 50,000.00
1241 KT 8643 YC Balikpapan Ganti oli Turbo diesel 15W-40 (8,7ltr) Selvinto United Oil 11/17/2020 11/17/2020 Nota : 0085/GO-XI/2020 150,536 Rp 452,400.00 155,536
1242 KT 8240 YL Batu Kajang Ganti kampas kopling Kampas kopling triton (1set) Bahuwirya Motor 11/18/2020 11/18/2020 PO. No. KDC-135 120,290 Rp 3,665,000.00
reguler service Matahari kopling (1ea)
Filter oli (1ea)
Fuel filter (1ea)
Oli mesin mediteran (5ltr)
Saringan udara (1ea)
1243 DA 8402 YC Tanjung Reguler service km. 161.372 Shock breaker depan triton (1set) Semangat Baru Motor 11/19/2020 11/19/2020 161,372 Rp 2,451,000.00 166,372
Ganti Shock breaker FR/RR Filter solar (1ea)
Shock breaker belakang (1set)
Oli mitsubishi (7ltr)
Filter oli (1ea)
Mulai Selesai Next
1244 KT 8545 AR Balikpapan Ganti wiper Wiper blade DCS-018 (1ea) Central Jaya Motor 11/19/2020 11/19/2020 No. invoice : NP9178 Rp 630,000.00
1245 KT 1147 KC Balikpapan Ganti kaca film Kaca fil (1set) Trend Variasi Mobil 11/21/2020 11/21/2020 Rp 670,000.00
1246 JCB 3CX-03 Balikpapan assembly dan repair Ban Bersinar Jaya Indah PT 11/24/2020 11/25/2020 Rp 800,000.00
1247 KT 8016 LA Balikpapan Tambal Ban Delima Tehnik Mobil 11/26/2020 11/26/2020 Rp 40,000.00
1248 KT 8278 KW Balikpapan Ganti clutch/Kopling Disc clutch (1ea) Daihatsu Astra 11/26/2020 11/26/2020 Faktur service : D700-2020003792 Rp 948,674.00
Disc Assy, clutch (1ea) International
1249 KT 1142 AQ Balikpapan Checking 105,115 Spark plug (3ea) Daihatsu Astra 11/26/2020 11/26/2020 D700-2020003820 Rp 1,057,043.00
Engine Care Carbon cleaner rock 250ml (1ea) International
Genuine oil 10W-40 (3ltr)
Element sub-assy, oil filter (1ea)
Fuel injection cleaner rock (1ea)
Reviver treatment (1ea)
Air accu (1ea)
1250 KT 8514 YM Balikpapan Repair cross joint Power steering fluid (4ltr) Mandau Berlian Sejati 12/26/2020 12/29/2020 No. invoice : 100064-INVM-2020- 83,758 Rp 3,018,213.00
Repair steering End assy, tie rod, LH (1set) 12-0001274
Spider kit (2ea)
1251 JCB 3CX Balikpapan Main Pump JCB Main Pump JCB Gear Pump Distribution 11/19/2020 11/30/2020 PO : 151831 $ 2,022.90
1252 KT 8639 K Balikpapan Service berkala Transfer oil (2ltr) Mandau Berlian Sejati 12/1/2020 12/7/2020 No. invoice : 100064-INVM-2020- 219,000 Rp 1,368,994.00 224,000
Oli 10W-40 (8ltr) 12-0000213
Fuel filter (1ea)
Gasket, oil pan Drain plug (1ea)
Oil filter (1ea)
Sub material oring (1ea)
Sub material air Accu (1ea)
1253 KT 8514 YM Jembayan Repair gardan dan double Oli gardan depan belakang (1ea) PT Citra Mahakam Abadi 12/4/2020 12/4/2020 Nota No. 006770 Rp 7,950,000.00
Oli transfer+Transmisi (1ea)
Oli power steering+kuras(1ea)
Bubut dudukan bearing (1ea)
Gear set depan (1ea)
Flange assy(1ea)
Seal gardan samping (2ea)
seal gardan belakang (1ea)
Seal inner bearing (1ea)
Bearing gardan depan (4ea)
Pin caliper (1ea)
Fuel Filter (1ea)
1254 KT 8512 YM Jembayan Repair drive shaft Drive shaft kanan+kiri (1set) PT Citra Mahakam Abadi 12/5/2020 12/5/2020 Nota No. 006771 Rp 6,645,000.00
repair gardan Seal gardan samping (2ea)
inner bearing set (1ea)
Oli gardan depan belakang (1ea)
Silicon (1ea)
Gardan depan (1ea)
Oli transfer + transmisi (1ea)
Las bemper depan
1264 KT 8730 AP Balikpapan Repair cylinder telescopic Seal kit (1set) Indi Kran Hydrauliks 12/7/2020 12/11/2020 PO : 151887 Rp 4,408,800.00
Repair housing cylinder (1ea)
Workshop consumable (1lot)
1265 KT 8545 AR Balikpapan Reguler service ganti oli OLI Fastron diesel 15W-40 (8ltr) Central Jaya Motor 12/10/2020 12/10/2020 No. invoice : NP9369 69,632 Rp 1,219,000.00
Filter oli canter (1ea)
Filter solar (1ea)
Kunci filter (1ea)
1264 KT 8730 AP Balikpapan Drain & Replace hydraulic Oil Indi Kran Hydrauliks 12/14/2020 12/14/2020 PO : 151914 Rp 1,540,000.00
1258 KT 8524 AR Balikpapan Reguler service (ganti oli) Oli fastron diesel 15W-40 (9ltr) Central Jaya Motor 12/14/2020 12/14/2020 No. invoice : NP9390 Rp 1,082,000.00
Filter oli canter ME013307 (1ea)
Filter solar ME035829 (1ea)
1259 DA 8402 YC Balikpapan Repair Injector Triton site Adaro Berkat Anugrah Perkasa 12/16/2020 12/18/2020 PO : Gen-204 Rp 13,640,000.00
1260 DA 8032 YC Balikpapan Ganti kaca pintu penumpang kanan OR (1ea) Tritra Indoliu Persada 12/17/2020 12/17/2020 Rp 300,000.00
1261 KT 1129 AM Balikpapan Engine care Brake Cleaner ekatrhonic (1ea) Auto2000 Astra 12/18/2020 12/18/2020 Faktur service no. : T700- 401,447 Rp 1,709,399.00
Flushing radiator Long life coolant 4ltr (1ea) international 2020014046
Service berkala 400,000km Global Oig Fuel Max Diesel (1ea)
Ozone air sterilizer Brake fluid (3ltr)
Spooring
1262 KT 8524 AR Balikpapan Ganti ban Tambal Ban RB 12/18/2020 12/18/2020 Rp 90,000.00
1263 KT 8638 K Balikpapan Reseal windscreen Bengkel Otomotif 12/21/2020 12/21/2020 Rp 150,000.00
1264 KT 8524 AR Balikpapan Repair rem dan repair roda Kampas rem depan (1ea) Central Jaya Motor 12/22/2020 12/22/2020 No. invoice : NP9485 Rp 4,700,000.00
Seal roda belakang dalam (2ea)
Seal roda belakang luar (2ea)
Lahar roda belakang (1ea)
Grease master (1ea)
Pipa rem kiri (1ea)
Mulai Selesai Next
1265 KT 8514 YM Balikpapan Repair steering system OH Power steering fluid (4ltr) Mandau Berlian Sejati 12/23/2020 12/26/2020 Rp 3,018,213.00
Cross joint End assy, tie rod, LH (1ea)
Spider kit (2ea)
1266 KT 8512 YM Balikpapan Accessories mobil untuk site berau coal Buggy Whip (1ea) Surya Megah Perkasa 12/29/2020 12/29/2020 PO : GEN-209 Rp 3,900,000.00
Lampu kabut roll bar belakang (2ea)
Safety cone lipat (2ea)
Back alarm (1ea)
Back alarm (1ea)
1269 Boomlift JLG Balikpapan Ganti hose 3/8" One wire Hose (3,6m) Tri Ananda Pratama 12/29/2020 12/29/2020 Quote no. Rp 282,370.00
3/8" Ferrule (2ea) 0160/TAP_HBSM/XII/2020
1271 JCB 3CX-03 Balikpapan Repair tyre Bersinar Jaya Indah PT 12/30/2020 12/30/2020 Rp 400,000.00
1271 KT 8645 YC Balikpapan Repair Supply Pump Denso triton Berkat Anugrah Perkasa 12/30/2021 1/7/2021 PO : 151971 Rp 5,830,000.00
1272 KT 8139 AK Balikpapan Ganti pemantik api Pemantik api/korek api (1ea) Central Jaya Motor 1/6/2021 1/6/2021 No. invoice : NP9619 Rp 165,000.00
1273 KT 8514 YM Balikpapan Pasang Kaca film Kaca film Triton (1set) Bink Motor 1/6/2021 1/6/2021 Rp 700,000.00
1274 Manitou Balikpapan Repair Manitou Seal kit 120/70 (1kit) PT Aneka 10/22/2020 1/6/2021 PO : 151984 Rp 48,343,451.00
Seal kit 120/70 (1kit)
seal dust 70-80 (2ea)
Desc Seal kit steering (2ea)
35002002-0808 Fitting (4ea)
THJ-1JT-08 Adapter (4eaA)
Hose hydraulic 1/2" (22meter)
Battery N100 (1ea)
Head lamp (1ea)
Accesorries lamp (6ea)
Fuse holder (4ea)
Belt 3460 12,5 x 1200 (1ea)
Fitting 3/4" (1ea)
Fitting elbow 3/4" (1ea)
Ferrule 3/4" (2ea)
Lamp 12V (1ea)
Water zuur (6btl)
Horn 12V (1ea)
Hinge roller for brake (1ea)
Terminal, yellow femake blade (15ea)
Filter hydraulic (2ea)
Safety valve cylinder jack (2ea)
1275 KT 8512 YM Balikpapan Pasang Kaca film Kaca film 20% (1set) Blitz Auto Concept 1/7/2021 1/7/2021 Rp 650,000.00
1276 KT 8525 AR Balikpapan Reguler service ganti oli Oli meditran S40 (5ltr) Central Jaya Motor 1/7/2021 1/7/2021 No. invoice : NP9627 Rp 1,503,000.00
Ganti lampu Oli mesran Super 20W-50 (3ltr)
repair wiper Filter oli canter (1ea)
Lampu box (1ea)
Stang wiper luar (2ea)
Semprotan air wiper (2ea)
1277 KT 8240 YL Batu Kajang Ganti Kampas kopling Kampas kopling (1set) Bahuwirya Motor 1/8/2021 1/8/2021 123,500 Rp 2,155,000.00 128,500
Ganti oli dan filter Oli rored 90 (6ltr)
Oli mesin (5ltr)
1278 KT 8512 YM Balikpapan Ganti ban (biaya) Tambal Ban Jainul 1/9/2021 1/9/2021 Rp 50,000.00
1279 KT 8514 YM Balikpapan Bongkar pasang ban Kaltim Ban 1/12/2021 1/12/2021 Invoice : 06512101-0001 Rp 30,000.00
1280 KT 8512 YM Balikpapan Ganti Ban Tyre 750 - 16 8PR Bridgestone Jeep Kaltim Ban 1/12/2021 1/12/2021 IPO : GEN-228 Rp 3,553,000.00
Service (2ea)
Tube 700/750 - 16 Swallow TR-13 BR
(2ea)
1281 DA 8034 YC Balikpapan Ganti kunci kontak Kunci kontak (1ea) Ahli Kunci Kunci Mas 1/12/2021 1/12/2021 Rp 250,000.00
1282 KT 1159 AM Balikpapan Reguler Service Ganti oli Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 1/13/2021 1/13/2021 No. invoice : NP9672 310,096 Rp 845,000.00 315,096
Filter oli kijang diesel (1ea)
Luruskan stir (1ea)
1283 KT 8512 YM Balikpapan Reguler service Oil filter 1230A045A (1ea) Dipo International 1/4/2021 1/14/2021 Invoice : EUR-2100002 75,000 Rp 3,381,554.00 80,000
Repair steering Bulb 12V-60W/55W, Halogen (1ea) Pahala Otomotif
Ganti lampu Lamp 12V (2ea)
Stop lamp LED (2ea)
Power steering Fluid (1ltr)
Air refresher Assy (1ea)
Fuel filter (1ea)
Meditran SX (8ltr)
Rored HD 90 (16ltr)
Mulai Selesai Next
1284 KT 8525 AR Balikpapan Reguler service Oli meditran S40 (1ea) Central Jaya Motor 1/7/2021 1/7/2021 No. invoice : NP9627 Rp 1,503,000.00
ganti lampu Oli mesran super 20W-50 (3ltr)
repair wiper Filter oli canter ME013307 (1ea)
Lampu box (3ea)
Stang wiper luar (2ea)
Semprotan air wiper (2ea)
1285 KT 8512 YM Balikpapan Reguler service (Ganti oli) Oil filter (1ea) Dipo International 1/4/2021 1/14/2021 Invoice : EUR2100002 75,000 Rp 3,381,554.00 80,000
kuras power steering Bulb 12V (1ea) Pahala Otomotif
Lamp 12V (1ea)
Stop lamp LED (2ea)
Power steering fluid (1ea)
Air refresher assy (1ea)
Fuel filter (1ea)
Elemen, air cleaner (1ea)
Oli meditran (8ltr)
Rored HD 90 (16ltr)
1286 B 2608 RFS Balikpapan Repair AC Seal Oring (1ea) Auto2000 Astra 1/14/2021 1/14/2021 Faktur service : T700-2021000439 42,100 Rp 3,590,400.00
Ozone air sterilizer (1ea) international
Engine body wax (1ea)
Filter cabin/cap (1ea)
Receiver dryer (1ea)
Jasa AC Heavy SRV (1ea)
Expantion valve (1ea)
1287 KT 1142 AQ Balikpapan Checking II (5000) Genuine oil semi syntetic (3ltr) Daihatsu Astra 1/15/2021 1/15/2021 Faktur Service : D700-2021000699 152,727 Rp 1,876,242.00 157,727
Brake overhaul Brake cleaner henkel 200 (1ea) International
Brake bersihkan Fuel injection cleaner ROC (1ea)
Brake fluid castrol (1can)
Cylinder assy, Wheel brake (1ea)
Cylinder assy, wheel brake (1ea)
1288 KT 8891 YG Balikpapan Reguler service ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 1/15/2021 1/15/2021 No. invoice : NP9702 99,731 Rp 1,171,000.00 104,731
Filter oli mitsubshi Denso (1ea)
1289 KT 8891 YG Balikpapan Ganti karet shock dan ganti lampu Karet shock belakang (4ea) Central Jaya Motor 1/18/2021 1/18/2021 No. invoice : NP9723 Rp 320,000.00
Bola lampu nopol (2ea)
1290 KT 2362 YM Balikpapan Ganti Oli Oli (1ltr) Delima Tehnik Mobil 1/18/2021 1/18/2021 Rp 45,000.00
1291 KT 1561 KW Balikpapan Ganti Ban depan Tyre 265/65 HR17 Bridgestone Dueler D- Kaltim Ban 1/19/2021 1/19/2021 PO : KDC-189 Rp 3,124,000.00
684 (2ea)
1292 KT 8639 K Balikpapan Repair electrical dan karet pintu Control unit, time & Alarm (1ea) Mandau Berlian Sejati 1/20/2021 1/20/2021 No. invoice : 10064-INVM-2021- 218,999 Rp 5,969,460.00
Runchannel, FR Door Window, LH (1ea) 01-0000808
Scuff Plate, FR LH (1ea)
Weatherstrip, FR Door Opening, INR RH
(1ea)
Clip, QTR Trim (1ea)
1293 KT 8643 YC Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 1/20/2021 1/20/2021 No. invoice : NP9737 157,690 Rp 4,076,000.00 162,690
Ganti kampas kopling Oli gear/rored EPA 90 (9ltr)
ganti bracket Filter oli (1ea)
ganti lampu rem Filter solar triton (1ea)
repair klakson Kampas kopling L300 (1ea)
matahari kopling (1ea)
Lahar kopling (1ea)
Pondasi transmisi (1ea)
Klakson electric horn (1ea)
1294 KT 8639 K Balikpapan Ganti aki Aki Yuasa NS 702L (1ea) Dipo International 1/20/2021 1/21/2021 Invoice : EUR-2100040 Rp 2,117,775.00
repai central lock Pahala Otomotif
repair AC
1295 KT 8512 YM Balikpapan Ganti timing Belt Belt valve timing (1ea) Dipo International 1/12/2021 1/22/2021 No. invoice : EUR-2100021 Rp 3,285,183.00
Ganti Fuel gauge Belt, balancer timing (1ea) Pahala Otomotif
belt, P/S (1ea)
Gauge unit, Fuel tank (1ea)
Belt, A/C (1ea)
1296 KT 8524 AR Balikpapan Ganti kulit jok Ganti cover jok bahan M-Btec (1psg) Khaira Backled 1/19/2021 1/19/2021 Rp 1,500,000.00
1297 KT 8545 AR Balikpapan Ganti kulit jok Ganti cover jok bahan M-Btec (1psg) Khaira Backled 1/19/2021 1/19/2021 Rp 1,500,000.00
1298 KT 8525 AR Balikpapan Ganti per belakang Pen Per Belakang (4ea) Central Jaya Motor 1/20/2021 1/20/2021 No. Invoice : NP9736 Rp 1,600,000.00
Klam per belakang (4ea)
ring Per (8ea)
Stooper belakang (2ea)
Nepel pen Per (4ea)
Minyak rem redex putih (1ltr)
1299 KT 8545 AR Balikpapan Repair dan ganti lampu Lampu bak (2ea) Central Jaya Motor 1/21/2021 1/21/2021 No. Invoice : NP9750 Rp 380,000.00
Soket lampu rem (1ea)
Bola lampu bemper (1ea)
Mulai Selesai Next
1300 Minihexa Balikpapan Service HM 500 Element Filter Hydraulic (1ea) Mekanik 1/22/2021 1/22/2021 477
Oil filter (1ea)
Fuel filter (1ea)
1307 KT 8730 AP Balikpapan Gan ban depan Goodyear HMG2020 10,00-20 16 Ply Linda Hanta Wijaya 1/22/2021 1/22/2021 PO : 152064 Rp 5,470,000.00
(2ea)
Ban dalam milenium 10.00-20 (2ea)
1309 KT 8524 AR Balikpapan Ganti ban Ban truck Swallow 750-16 14PR Grand V Kaltim Ban 1/26/2021 1/26/2021 PO : 152072 Rp 7,656,000.00
Miller HD (4ea)
Ban dalam 750-16 TR-177A BR (4ea)
Marset/lidah Ban (4ea)
1311 KT 8545 AR Balikpapan Ganti ban Manset/lidah ban (2ea) Rial Ban 1/26/2021 1/26/2021 Rp 150,000.00
1313 DA 9242 HJ Balikpapan Service berkala 130,000KM Global OIG Brake cleaner (1ea) Auto2000 Astra 1/26/2021 1/26/2021 Faktur Service : T700-2021000980 132,421 Rp 5,191,078.00 137,421
Engine body wax Gasket plug carter (2ea) international
AC Cleaning Blower TMO Evaporator clean (1ea)
Ozone Air steriliizer Bulb (1ea)
Endoscopy car TMO 15W-40 (8ltr)
Spooring Material/balancing (4ea)
Global OIG engine flush (1ea)
Global OIG Fuel max diesel (1ea)
Oil Optimizer myber (1ea)
Element SA Airfilter (1ea)
Bridgestone Ecopia EP150 205/65 R16
(1ea)
1316 KT 8638 K Balikpapan Reguler service 280.000KM Oil filter (1ea) Transkon Jaya 1/29/2021 3/10/2021 Quote no : Q234682 281,000 Rp 9,411,820.00 286,000
Ganti steering columb Fuel filter (1ea)
Air element (1ea)
Festoon globes lampu cabin (1ea)
LED Comb lamp (2ea)
Strobe light 12-24VDC (1ea)
Horn Denso 12Volt (2ea)
Shell spirax S2 A 80W90 (12ltr)
Steering columb (1ea)
1309 KT 8139 AK Balikpapan Ganti Oli Oli diesel 15W40 (5,5ltr) Selvinto United Oil 1/29/2021 1/29/2021 Nota no. 0013/GO-I/2021 Rp 436,000.00
Oil filter (1ea)
1307 KT 3180 ZU Balikpapan Reguler service Oli SPX 1 (1ea) Tunas Dwipa Matra 1/29/2021 1/29/2021 No. kwitansi : Rp 369,500.00
Ganti ban luar belakang Ban luar 42711KTM850 (1ea) DXB/KWT/04901105
1308 KT 8639 K Balikpapan Ganti master kopling Element, air cleaner (1ea) Dipo International 1/29/2021 2/1/2021 Invoice : EUR-2100049 Rp 2,545,009.00
Engine Mounting Fuel filter (1ea) Pahala Otomotif
Filter solar Power steering fluid (1ltr)
Master compling (1ea)
Engine mounting (2ea)
Bolt Hub (1ea)
Nut Drum (1ea)
1309 KT 6974 AS Balikpapan Service lengkap Oli MPX 2 (1ea) Ahass Roman Motor 1/30/2021 1/30/2021 19,197 Rp 175,000.00 19,697
Ganti Busi Oli gardan metic (1ea)
Busi MFF (1ea)
1310 DA 8032 YC Balikpapan Ganti Oli Oil filter (1ea) Dipo International 1/15/2021 2/1/2021 Invoice : EUR2100030 Rp 4,510,676.00
Ganti kampas rem Bushing S/Absorber FR (1ea) Pahala Otomotif
Ganti gauge unit, fuel tank Oil Seal (1ea)
Ganti bushing shock Absorbent Wire Assy (1ea)
Air Refresher assy (1ea)
Shoe set RR Brake (1ea)
Fuel Filter (1ea)
Gauge Unit, Fuel Tank (1ea)
Meditran SX (8ltr)
Manual Transmission oil (4ltr)
1311 KT 8524 AR Balikpapan Ganti Ban Rial Ban 2/1/2021 2/1/2021 Rp 120,000.00
1312 KT 1858 YA Balikpapan Reguler service km. 20.000 Oil Filter (1ea) Dipo International 2/3/2021 2/3/2021 Invoice : EUR-2100061 19,897 Rp 1,140,353.00 24,897
Fuel Filter (1ea) Pahala Otomotif
Meditran SX (8ltr)
1313 KT 8392 AZ Balikpapan Perbaikan lampu Central Jaya Motor 2/5/2021 2/5/2021 No. invoice : NP9857 Rp 75,000.00
1314 KT 8525 AR Balikpapan Repair hose dump 3/4 Two Wire Hose (0,75meter) Tri Ananda Pratama 2/5/2021 2/5/2021 PO : 152323 Rp 651,750.00
3/4 Hose xJic (2meter)
Polyethylene Spiral Guard (0,75meter)
3/4 Hose push-on (1,5m)
1315 KT 8545 AR Balikpapan Tune Up Jasa tune up+stel rem (1ea) Central Jaya Motor 2/9/2021 2/9/2021 No. Invoice : NP9875 Rp 610,000.00
Stel rem Bola lampu K1 (4ea)
ganti filter solar atas bawah Bola Lampu K2 (3ea)
Ganti lampu Filter solar atas canter (1ea)
Filter solar bawah canter (1ea)
Bola lampu H4 (1ea)
Mulai Selesai Next
1316 KT 8545 AR Balikpapan Ganti ban belakang Tyre 750-16 14PR Swallow SK-897 HD Kaltim Ban 2/9/2021 2/9/2021 PO : 152116 Rp 6,600,000.00
Grand V-Miller (4ea)
1317 Manitou Balikpapan Tidak bisa start Mekanik 2/11/2021 2/11/2021
1318 KT 1277 L Balikpapan Repair motor starter Sentral Dinamo 2/11/2021 2/11/2021 Rp 850,000.00
1319 Forklift Balikpapan Repair alternator Perkins Sentral Dinamo 2/11/2021 2/11/2021 Rp 950,000.00
1320 KT 8545 AR Balikpapan Pasang lampu LED untuk bak Lampu LED 24V (5ea) Bahagia Electronic 2/14/2021 2/14/2021 Rp 50,000.00
1321 KT 8730 AP Balikpapan Pasang lampu LED untuk bak Lampu LED 24V (5ea) Bahagia Electronic 2/14/2021 2/14/2021 Rp 50,000.00
1322 Forklift Balikpapan Tambal ban Delima Tehnik Mobil 2/17/2021 2/17/2021 Rp 100,000.00
1323 Manitou Balikpapan Ganti hose outrigger Mekanik 2/17/2021 2/17/2021
1324 KT 8524 AR Balikpapan Ganti oli mesin, gear Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 2/15/2021 2/15/2021 No. invoice : NP9908 Rp 1,359,000.00
Ganti Wiper Oli gear/Rored EPA 90 (8ltr)
Filter Oli (1ea)
1325 JCB Balikpapan Cek kerusakan Mekanik

1326 JCB 3CX-01 Balikpapan Install Emergency stop Switch emergency stop (1ea) Bogart Technique 2/24/2021 3/10/2021 PO : 152166 Rp 2,486,000.00
Switch Cut/Off battery 2000Amp (1ea)
Rotary 12V (1ea)
Cable gland PG 16 (1ea)
Switch single/toggle 20A (1ea)
1327 Forklift Balikpapan Repair bearing roda Bearing forklift 4T-32208 (1ea) Cash 2/23/2021 2/23/2021 Rp 1,345,000.00
Bearing forklift 4T-3920 (2ea)
Seal ISD-80 115.15 (1ea)
1328 Manitou Balikpapan Repair hydraulic jack Hand Tap 5/8 NPT 14 (1ea) CV Edwin 2/24/2021 2/24/2021 Rp 400,000.00
1329 KT 8545 AR Balikpapan Ganti oli Oli fastron diesel 15W-40 (8ltr) Central Jaya Motor 2/25/2021 2/25/2021 No. Invoice : NP9983 Rp 3,529,000.00
ganti king pen King pen (2set)
Ganti tie rod Tie rod canter MK997508 (1ea)
Repair rem Tie rod canter MK997509 (1ea)
Greasing Stang tie rod (1ea)
Nepel grease (16ea)
Kampas rem deoan (1ea)
Mur Roda 12c1,5 (5ea)
1330 KT 8524 AR Balikpapan Tambah angin Tambal Ban RB 2/26/2021 2/26/2021 Rp 30,000.00
1331 KT 8645 YC Balikpapan Ganti Ban Tambal Ban RB 2/26/2021 2/26/2021 Rp 30,000.00
JCB 3CX-03 Balikpapan Ganti ban dalam Inner tube 12,5/80-81 14PR (2ea) Linda Hanta Wijaya 3/1/2021 3/1/2021 Surat Jalan No. 168626 (PO Rp 860,000.00
dan ban luar untuk spare 152191)
1333 KT 1727 LB Balikpapan Reguler service dan perbaikan klakson Oli fastron 15W-50 (3ltr) Central Jaya Motor 3/1/2021 3/1/2021 No. invoice : NP10003 236,236 241,236
Filter oli (1ea)
1334 KT 1362 KM Balikpapan Balancing Balancing Linda Hanta Wijaya 3/2/2021 3/2/2021 No. invoice : 108844 Rp 60,000.00
1335 KT 1129 AM Balikpapan Reguler service Global OIG Engine Flush (1ea) Auto2000 Astra 3/2/2021 3/2/2021 Faktur service : T700-2021002353 405,441 Rp 1,530,849.00 410,441
Gasket plug Carter (1ea) international
TMO 15W-40 (5ltr)
Mulai Selesai Next
1336 KT 8645 YC Balikpapan Overhaul, indicator fuel, motor starter Fuel filter new triton (1ea) Transkon Jaya 10/21/2021 3/3/2021 Quote reff : Q265177 190,365 Rp 42,892,300.00 195,365
Air element (1ea)
Gauge unit GLS (1ea)
Clutch fork (1ea)
Engine mounitn RH (2ea)
Bearing (1ea)
Belt steering (1ea)
Belt AC (1ea)
Water coolant (1ea)
ATF Prestone (3ea)
Pilot bearing (1ea)
Gasket kit engine overhaul(1ea)
Bearing crankshaft Blue (1ea)
Bearing crankshaft red (4ea)
Thrust Bearing (1ea)
Ring piston std/1110A561 (4ea)
piston STD/1110A593 (2ea)
Piston STD/1110A594 (2ea)
Sprocket (1ea)
Sprocket camshaft (1ea)
Sprocket crankshaft 1130A066 (1ea)
Belt timing 1145A019 (1ea)
Adjuster Timing belt tensioner (1ea)
Pulley Timing (2ea)
Arm TIming belt (1ea)
Belt balancer (1ea)
Oil filter (1ea)
Thermostat kit (1ea)
Hose T/C water feed (1ea)
Tensioner T/B Balance (1ea)
Sprocket crankshaft (1ea)
Sprocket Balancer shaft (1ea)
Hose T/C Water feed MD306885 (1ea)
Gear engine (1ea)
Bearing (1ea)
Hose 1310A205 (1ea)
Hose 1310A270 (1ea)
Gear engineMN187997 (1ea)
Sheel rimula 15W-40 (7ltr)
Resleeve (1ea)
1337 JCB 3CX-01 Balikpapan Repair Motor starter Repair motor starter Perkins Sentral Dinamo 3/8/2021 3/8/2021 Rp 1,150,000.00
1338 KT 8645 YC Balikpapan Ganti 4 ban Tyre 245/75 R16 GT Savero M/T (4ea) Kaltim Ban 3/8/2021 3/8/2021 PO : 152199 Rp 6,160,000.00
1339 KT 2362 YM Balikpapan Ganti Ban & Jok Ban dalam (1ea) Cash 3/10/2021 3/10/2021 Rp 110,000.00
Kulit jok (1ea)
1340 KT 8392 AZ Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 3/10/2021 3/10/2021 No. invoice : NP10071 274,371 Rp 557,000.00 279,371
Filter udara L300 (1ea)
Minyak rem Prestone (1ea)
1341 KT 6705 LB Balikpapan Ganti oli MPX2 (1ltr) Cash 3/11/2021 3/11/2021 Rp 65,000.00
1342 KT 8574 KJ Balikpapan Ganti battery aki GS GSH 80D26L (1ea) Shop & Drive 3/13/2021 3/13/2021 PO : VD 03784 Rp 1,463,000.00
1343 KT 1727 LB Balikpapan Ganti 4 ban Tyre 195/65R15 Goodyear Duraplus Linda Hanta Wijaya 3/13/2021 3/13/2021 PO : 152235 Rp 2,596,000.00
(4ea)
Balancing (4ea)
1344 KT 8524 AR Balikpapan Ganti filter solar dan udara Filter solar (1ea) Central Jaya Motor 3/15/2021 3/15/2021 No. invoice : NP10100 Rp 320,000.00
Filter udara (1ea)
1345 KT 1830 LF Balikpapan Ganti Aki Aki Yuasa 80D26L+isi (1ea) Sumber Utama Motor 3/17/2021 3/17/2021 PO : 152253 Rp 1,375,000.00
1346 DA 8034 YC Balikpapan Strobe Light Strobe light warna kuning (1ea) Bogart Technique 3/17/2021 3/17/2021 PO : 152254 Rp 1,017,500.00
1347 JCB 3CX-01 Balikpapan Repair starter motor Sentral Dinamo 3/8/2021 3/18/2021 PO : 152236 Rp 1,150,000.00
1348 JCB 3CX-01 Balikpapan Ganti alternator Alternator Taiwan 14V-90A (1ea) Sentral Dinamo 3/18/2021 4/7/2021 PO : 152274 Rp 4,500,000.00
1349 KT 8016 LA Balikpapan Reguler service, ganti klakson, repair lampu- Oli fastron 10W-40 (3ltr) Central Jaya Motor 3/19/2021 3/19/2021 No. invoice : NP10136 133,390 Rp 690,000.00 138,390
lampu Klakson electric horn 12V (1ea)
Lampu mundur (1ea)
1350 KT 8016 LA Balikpapan Ganti Ban depan dan serep Tyre 175R13LT Goodyear Wrangler (3ea) Linda Hanta Wijaya 3/19/2021 3/19/2021 PO : 152258 Rp 1,742,400.00
1351 KT 8016 LA Balikpapan Tambah ban dalam Tube F-13 (1ea) Linda Hanta Wijaya 3/19/2021 3/19/2021 Invoice : 109206 Rp 60,000.00
1352 KT 8513 YM Balikpapan Reguler service 90.000KM Oil Engine 15W40 (8ltr) Transkon Jaya 3/21/2021 3/21/2021 Quote Reff. Q267475 91,084 Rp 2,618,220.00 96,084
Oil filter (1ea)
Fuel Filter (1ea)
Fuchs Titan Supergear 80W90 (11ltr)
Titan ATF 3000 (3ltr)
1353 KT 8545 AR Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W40 (7ltr) Central Jaya Motor 3/22/2021 3/22/2021 No. invoice : NP10156 69,632 Rp 1,466,000.00
ganti lampu-lampu Oli gear/Rored Epa 90 (8ltr)
Relay lampu (1ea)
Bola lampu mata 1 (1ea)
Bola lampu mata II (1ea)
Bola lampu besar (1ea)
1354 JCB 3CX-03 Balikpapan Repair cylinder BOOM dan Arm Service seal kit univ 100 991/20023 Mitra JCB 3/23/2021 3/23/2021 PO : 152251 Rp 2,605,680.00
(1ea)
Service seal kit univ 110 991/20030
(1ea)
Mulai Selesai Next
1355 KT 8730 AP Balikpapan Pasang lampu bak Lampu LED runing (1ea) Bahagia Electronic 3/23/2021 3/23/2021 MR : 21245 Rp 250,000.00
relay (1ea)
Lampu senja bak (15ea)
1356 KT 6705 LB Balikpapan Ganti ban luar Ban luar (1ea) Cash 3/23/2021 3/23/2021 MR : 21243 42,792 Rp 220,000.00
1357 KT 8643 YC Balikpapan Engine overhaul Gasket kit eng overhaul (1ea) Dipo International 2/18/2021 3/23/2021 Invoice : EUR-2100086 Rp 26,147,628.00
bearing inner shaft Cylinder kit, clutch release (1ea) Pahala Otomotif
cross joint Bellows, steering gear (1ea)
repair AC end assy, tie rod, LH (1ea)
Pad set FR Brake (1ea)
Seal kit, FR Brake calliper (1ea)
Belt, A/C (1ea)
Radiator coolant concen (1ea)
Liner L300 (4ea)
Liquid Gasket grey (2ea)
Brake fluid Dot3 (1ea)
Fuel filter (1ea)
Belt P/S (1ea)
Valve, inlet (2ea)
Bearing crankshaft (5ea)
Thrust bearing set Crank (2ea)
Case assy Cylinder block (1ea)
Ring Set Piston (4ea)
Piston & Pin AS (4ea)
Bearing set conrod (1ea)
Belt valve timing (1ea)
Adjuster Timing belt Tens (1ea)
Belt, balancer timin (1ea)
Oil filter (1ea)
Meditran SX (8ltr)
service AC (1ea)
Bubut pasang liner STD (1ea)
1358 KT 8104 L Balikpapan Reguler service & repair kaki-kaki Oli fastron 15W-50 (3ltr) Central Jaya Motor 3/24/2021 3/24/2021 No. Invoice : NP10178 180,427 Rp 1,065,000.00 185,427
Filter Oli (1ea)
Tie rod luar grandmax (1ea)
1359 KT 1362 KM Balikpapan Maintenance AC Jasa service AC General+cek bocor (1ea) Gallery AC 3/24/2021 3/24/2021 No. nota : S2103054 Rp 1,800,000.00
Filter drier (1ea)
Filter cabin (1ea)
Flashing oil compressor (1ea)
Seal oring kit (1set)
Fogging (1ea)
1360 KT 8643 YC Balikpapan Spooring Spooring (1ea) Linda Hanta Wijaya 3/25/2021 3/25/2021 PO : 152284 Rp 220,000.00
1361 KT 8643 YC Balikpapan Overhaul Gasket lit Engine Overhaul (1ea) Dipo International 2/15/2021 3/26/2021 Invoice : EUR-2100086 Rp 26,147,628.00
repair rem Cylinder kit, clutch release (1ea) Pahala Otomotif
Bellows, steering gear (1ea)
End Assy, tie rod, LH (1ea)
Shoe Set RR Brake (1ea)
Belt, A/C (1ea)
Radiator coolant (1ea)
Liner L300 (4ea)
Bearing Tensioner B (1ea)
Fuel Filter (1ea)
Element, Air Cleaner (1ea)
Belt P/S (1ea)
Valve, Inlet (2ea)
Thrust Bearing set Crank (2ea)
Case Assy Cylinder Block (4ea)
Ring Set Piston (STD) (4ea)
Bearing set Conrod (1ea)
Belt Valve timing (1ea)
Adjuster Timing belt tens (1ea)
Pulley, Timing belt Idler (3ea)
Belt, balancer timing (1ea)
Oil filter (1ea)
Meditran SX (8ltr)
Mulai Selesai Next
1362 KT 8514 YM Berau Reguler service 90.000KM Shell Rimula R3 MV 15W40 (8ltr) Transkon Jaya 3/28/2021 3/28/2021 Quote Reff. Q267489 94,134 Rp 3,432,000.00 99,134
Oil Filter (1ea)
Brake pad (1ea)
Pedders Brake shoe (1ea)
Fuel Filter (1ea)
Brake fluid prestone Dot 3 (1ea)
1363 KT 8513 YM Balikpapan 4WD Not function CV shaft Mitsubishi LH CVS-MI35 (1ea) Transkon Jaya 3/30/2021 3/31/2021 Quote Reff. Q267496 93,013 Rp 17,425,100.00
Replace alternator CV Shaft Mitsubishi RH CVS-MI36 (1ea)
Shaft kit FR Axle Inr (1ea)
Seal Dust (1ea)
Brake Pad (1ea)
Shock Absorber Frt (1ea)
Oil seal (1ea)
Alternator 1800A387 (1ea)
Fuchs Titan Supergear 80W90 (3ltr)
Silicon Ultra Grey (1ea)
1364 JCB 3CX-03 Balikpapan Repair/ganti hose 1/2 Hose Two Wire (3,9m) Tri Ananda Pratama 4/1/2021 4/1/2021 PO : 152324 Rp 383,185.00
Ferrule F2W (2ea)
1365 KT 1129 AM Balikpapan Check engine Bushing stabilizer (2ea) Auto2000 Astra 4/1/2021 4/3/2021 Faktru service : T700-2021003731 406,345 Rp 7,097,725.00
Ganti outlet Bushing Shock (8ea) international
Ganti spider kit Outlet kijang (1ea)
Ganti ball joint Filter solar (1ea)
Brake OH Center bearing (1ea)
Ganti bushing Brake fluid(2 btl)
Cross joint (2ea)
Ball joint (1ea)
Bushing (1ea)
Seal kit (1ea)
Disc brake (2ea)
Bearing (1ea)
Vacuum (1ea)
1366 KT 8512 YM Berau Reguler service 85,000KM Shell Rimula R3 MV 15W40 209L (8ltr) Transkon Jaya 4/3/2021 4/4/2021 Quote Reff. Q275203 86,171 Rp 8,445,800.00 91,171
repair brake Tie rod LH (1ea)
Air element (1ea)
Filter AC Denso (1ea)
Spider kit Frt (1ea)
CV Shaft Mitsubishi LH (1ea)
Fuel Filter (1ea)
Bulb Double Filament (1ea)
Brake Fluid Prestone (1ea)
Nut WHeel (4ea)
Bolt Hub FR/RR (4ea)
Bolt FR Brake (2ea)
Clip Brake (1ea)
Shell Spirax S2 A 80W90 (3ea)
1367 Boomlift JLG Balikpapan Ganti Hose Hose Hyd 5/8" Two Wire (1,75m) Tri Ananda Pratama 4/5/2021 4/5/2021 PO : 152325 Rp 535,425.00
Fitting HTC 5/8" Str F2W (1ea)
Fiitng HTC 5/8" 90 Deg F2W (1ea)
1368 JCB 3CX-03 Balikpapan Repair Cylinder Hydraulic ARM dan Boom Repair Hyd. Cylinder (1ea) Indi Kran Hydrauliks 4/5/2021 4/6/2021 PO : 152310 & 152319 Rp 6,483,400.00
Repair rot (thread Damage & Piston (1ea)
Repair Hydraulic Cylinder Boom (1ea)
1369 DA 8034 YC Balikpapan Ganti 4 ban Ban GT Savero MT 245/75 R16 (5ea) Kaltim Ban 4/6/2021 4/6/2021 PO : 152311 213,545 Rp 7,700,000.00
1370 DA 8034 YC Balikpapan Pasang kaca film Kaca film (1set) Felix Variasi 4/6/2021 4/6/2021 Rp 500,000.00
1371 KT 1159 AN Balikpapan Disc, cover clutch & release bearing Bearing (1ea) Auto2000 Astra 3/29/2021 4/7/2021 Faktur no : T700-2021003914 312,190 Rp 6,599,550.00
Ganti seal cover valve Disc Clutch (1ea) international
Derek kendaraan Release fork (1ea)
Release bearing (1ea)
Seal cover valve (1ea)
Release cylinder (1ea)
Cover clutch (1ea)
1372 KT 1129 AM Balikpapan Ganti spider kit Spider kit (1ea) Auto2000 Astra 4/6/2021 4/7/2021 Faktur no : T700-2021003877 406,356 Rp 466,950.00
international
1373 KT 8016 LA Balikpapan Pasang kaca film Kaca film (1set) Felix Variasi 4/7/2021 4/7/2021 Rp 400,000.00
Mulai Selesai Next
1374 DA 8034 YC Balikpapan Reguler service ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 4/7/2021 4/7/2021 No. invoice : NP10272 213,602 Rp 1,784,000.00 218,602
ganti van belt Oli gear/rored EPA 90 (9ltr)
Filter oli (1ea)
Filter solar (1ea)
Oli ATF TOP1 (1ltr)
Van belt FM35 (2ea)
Van belt A36 (1ea)
Bola lampu atred/mundur (1ea)
1375 KT 8139 AK Balikpapan Ganti klakson, lampu stop, tutup radiator Klakson compact Denso (1ea) Central Jaya Motor 4/8/2021 4/8/2021 No. invoice : NP10287 Rp 600,000.00
Tutup radiator (1ea)
1376 KT 8513 YM Berau Compressor AC Noise Compressor Assy new triton (1ea) Transkon Jaya 4/9/2021 4/16/2021 Quote Reff. Q275214 96,032 Rp 32,232,200.00 101,032
Timing Belt broken/engine cant start Receiver drier (1ea)
Condensor AC (1ea)
Evaporator (1ea)
Camshaft Exthaust (1ea)
Valve inlet (3ea)
Valve Exhaust (2ea)
Gasket Kit Enginer O/H (1ea)
Water coolant (1ea)
Oil Engiiner 15W40 Fuchs (8ltr)
Fuel Filter (1ea)
Belt Timing (1ea)
Adjuster Timing Belt (1ea)
Pulley Timing (3ea)
Belt Balanc (1ea)
Tensioner Balancer (1ea)
Filter AC Denso (1ea)
Air element (1ea)
Refrigant Freaon (2ea)
Oil Compressor DS (1ea)
1377 KT 6705 LB Balikpapan Gnati Kunci Kunci serep (1ea) Cash 4/14/2021 4/14/2021 Rp 80,000.00
1378 KT 8643 YC Balikpapan Repair body (by Asuransi) Repair body (2ea) Tritra Indoliu Persada 4/16/2021 4/16/2021 PO : 152362 Rp 600,000.00
1379 KT 2362 YM Balikpapan Ganti Oli Oli MPX 1 (1ltr) Cash 4/19/2021 4/19/2021 Rp 50,000.00
1380 KT 8643 YC Balikpapan Ganti lampu belakang LH Stop All New triton LH Depo (1ea) Toko surya sakti motor 4/20/2021 4/20/2021 PO : 152373 Rp 500,000.00
1381 KT 8512 YM Berau Ganti lampu rotary Stronbe Light 12-48VDC Amber (1ea) Transkon Jaya 4/21/2021 4/21/2021 Quote reff. Q275231 89,964 Rp 1,848,000.00
1382 JCB 3CX-01 Bengalon Ganti lampu belakang Light rear combine (1ea) Mitra JCB 4/21/2021 4/22/2021 PO : 152333 Rp 700,920.00
1383 KT 8524 AR Balikpapan Ganti oli Oli Fastron Diesel 15W-40 (8ltr) Central Jaya Motor 4/22/2021 4/22/2021 No. invoice : NP10395 Rp 1,049,000.00
Filter Oli (1ea)
Jasa stel rem 4 roda (1ea)
1384 KT 1170 LD Balikpapan Service berkala 110,000 KM Global, Oig Engine Flush (1ea) Auto2000 Astra 4/25/2021 4/26/2021 Faktur Service No. T700- 193,697 Rp 7,016,849.00 198,697
Engine body wax Gasket Plug carter (1ea) international 2021004889
AC Cleaner blower TMO Evaporator Clean (1ea)
Endsopy Car Global Oig Brake cleaner (1ea)
Ozone Air sterilizer ATF D_tlt (PSF) (8ltr)
Condensor treatment TMO 15W-40 (10ltr)
Flushing Oli Transmisi Matic Chamber clean diesel (1ea)
Flushing power steering Global Oig Fuel max Diesel (1ea)
TGGO Diff gear oil (5ltr)
1386 KT 8139 AK Balikpapan Ganti kaca spion Kaca spion RH L300 (1ea) Central Jaya Motor 4/26/2021 4/26/2021 No. invoice : NP10433 Rp 75,000.00
1386 DA 8032 YC Separi Overheat, ganti oli, filter-filter, perbaikan Oli Sheel (7ltr) Bengkel Herisman 4/20/2021 4/27/2021 Rp 4,270,000.00
radiato Filter oli (1ea)
Filter solar (1ea)
Filter udara (1ea)
Filter AC (1ea)
las pipa AC (1ea)
Perbaikan radiator (1ea)
Perbaikan AC (1ea)
isi Freon (1ea)
Aki 75D31L (1ea)
1387 Manitou Balikpapan Karet Shaft Karet Shaft Manitou Bengkel Karet Mobil 4/26/2021 4/27/2021 Rp 1,000,000.00
1388 JCB 3CX-03 Balikpapan Ban spare Tyre 12.5/80-18 Galaxy Beef baby (2ea) Linda Hanta Wijaya 4/27/2021 4/27/2021 PO : 152191.R1 Rp 9,548,000.00
1389 KT 1170 LD Balikpapan Ganti radiator Radiator (1ea) Toko surya sakti motor 4/28/2021 4/28/2021 Rp 15,042,000.00
1390 KT 8525 AR Balikpapan Ganti Ban Tyre Goodyear Extra grip 7.50-16LT Linda Hanta Wijaya 4/29/2021 4/29/2021 PO : 152420 Rp 6,721,000.00
(4ea)
Ban dalam (4ea)
Flap (4ea)
1391 KT 1170 LD Balikpapan Ganti radiator Long life coolant 4L (1ea) Auto2000 Astra 4/26/2021 4/30/2021 Faktru service : T700-2021005071 193,690 Rp 584,500.00
international
Mulai Selesai Next
1392 KT 8240 YL Batu Kajang Engine OH manual transmission Oil SAE 90 (3ltr) Mandau Berlian Sejati 4/2/2021 No. invoice : 100612-INVM-2021- 133,821 Rp 34,591,260.00 138,821
10W40 (8ltr) 04-0000151
Gasket Kit, engine overhaul (1ea)
Valve inlet (4ea)
Bearign Crankshaft (3ea)
Thrust bearing set, srankshaft (1ea)
Ring set, piston (4ea)
Piston & Pin Assy (STD A) (2ea)
Piston & Pin Assy (STD A) (2ea)
Adjuster, Timing belt tensioner (1ea)
Arm, TIming belt tesnioner (1ea)
Belt, Balancer timing EPA Items (1ea)
Oil filter (1ea)
Belt, p/s (1ea)
Fuel Filter (1ea)
Disc Clutch (1ea)
Metal Bush (1ea)
Tensioner T/B B (1ea)
Clutch Cover (1ea)
Air radiator (1ea)
Bensin (2ltr)
Dexlite (1ea)
Liquid Gasket Red 75g (1ea)
1393 KT 8730 AP Balikpapan Repair Cylinder Outrigger LH,RH Re-chrome Rod Outrigger Cyl LH (1ea) Indi Kran Hydrauliks 4/26/2021 4/30/2021 PO : 152404 Rp 8,814,300.00
Re-chrome Rod Outrigger Cyl RH (1ea)
1394 KT 1277 L Balikpapan Ganti battery Bosch 12V MF 95D31L/NX120 85Ah(1ea) Mentari Megah Perkasa 4/30/2021 4/30/2021 PO : 152424 Rp 1,607,100.00
1395 Manlift Balikpapan Ban spare Ban Manlift OD 381mm, ID 317mm, Indoskill 4/9/2021 4/30/2021 PO : 152332 Rp 7,260,000.00
Lebar 127mm, hardness 95shore
1396 Pompa Sumur 2 Balikpapan Ganti Pompa Celup APP Submirsible Pump (1ea) Duta Perkasa 4/9/2021 4/16/2021 PO: 152318 Rp 8,910,000.00
1397 KT 8643 YC Balikpapan Tutup radiator dan Mur Racing Tutup radiator (1ea) Central Jaya Motor 5/5/2021 5/5/2021 No. invoice : NP10508
Mur Racing 12x1,5 (5ea)
1398 KT 8356 LJ Balikpapan Tune Up Oli filter (1ea) Dipo International 4/23/2021 5/6/2021 No. Invoice : EUR-2100207 Rp 9,770,421.00
Ganti Bearing Inner shaft & Brake Dust seal (1ea) Pahala Otomotif
Ganti Bushing Shock Cover (1ea)
Repair kebocoran oli transfer Oil Seal (1ea)
Ganti oli dan filter Bushing Shock Absorber FR (2ea)
Repair kopling Liquit gasket Grey (1ea)
Brake Fluid DOT 3 (1ea)
Spider Kit (2ea)
Piston FR Brake caliper (2ea)
Cylinder Assy Clutch (2ea)
Diesel Fuel system clean (1ea)
B AS RodA Triton FR Koyo (1ea)
Karet Shock Tirus Kecil (8ea)
Seal transmisi (1ea)
Hose cooling water line (1ea)
Fuel FIlter (1ea)
Stopper T/F MOunitng (1ea)
Stopper Kit FR Susp Upr (2ea)
Stopper Kit FR Susp (2ea)
Pad SetFR Brake (1ea)
Seal Kit, FR Brake Caliper (2ea)
Baut caliper+Pan (1ea)
Meditran SX (8ltr)
Rored HD 90 (16ltr)
Press Bushing SHock (2ea)
Sock breaker, Bongkar Pasang (2ea)
1399 KT 8139 AK Balikpapan Ganti Dinamo Isi Dinamo Isi (1ea) Central Jaya Motor 5/10/2021 5/10/2021 No. invoice : NP10549 Rp 1,705,000.00
1400 KT 1830 LF Balikpapan Ganti oli Oli fastron 15W-50 (4ltr) Central Jaya Motor 5/11/2021 5/11/2021 No. invoice : NP10560 464,311 Rp 1,567,000.00
Ganti Bohlam lampu Bola Lampu H4/12V (1ea)
Ganti Dinamo Isi Dinamo Isi (1ea)
Maintenance Rem Minyak rem Redex (1ea)
1401 KT 8643 YC Balikpapan Ganti Borem Stir Borem stir (1ea) Central Jaya Motor 5/12/2021 5/12/2021 No. invoice : NP10570 Rp 5,980,000.00
Spooring Oli ATF TOP1 (1ea)
Spooring+Luruskan stir (1ea)
Mulai Selesai Next
1402 KT 8645 YC Balikpapan Ganti cross Joint Oli filter (1ea) Dipo International 4/30/2021 5/18/2021 No. invoice : EUR-2100218 Rp 13,634,549.00
Ganti Nozzle & Holder assy Diesel Fuel system Clean (1ea) Pahala Otomotif
Repair kebocoran oli Spider Kit (2ea)
Ganti oli Prime carbon deposit (1ea)
Lamp Assy, Combination, RR (1ea)
Air refressher assy (1ea)
Stopper T/F Mounting (1ea)
Fuel filter (1ea)
Nozzle & Holder assy (2ea)
Meditran SX (8ltr)
Rored HD 90 (16ltr)
1403 KT 8525 AR Balikpapan Repair knalpot Oli Fastron Diesel 15W-40 (8ltr) Central Jaya Motor 5/18/2021 5/18/2021 No. Invoice : NP10594 Rp 6,394,000.00
Ganti mounitng engine Baut knalpot (4ea)
repair Rem Baut Manipol (5ea)
Ganti Aki Cabut Baut Manipol (1ea)
Ganti Oli Mounting Filter udara (2ea)
Pondasi Mesin (2ea)
Aki N50 GS (2ea)
Kabel Aki (1ea)
Kepala Aki timah N200 (1ea)
Bola lampu Kota (1ea)
Seal roda belakang dalam canter (2ea)
Seal Roda belakang Luar Canter (2ea)
Cylinder rem belakang LH MC889604
(1ea)
Cylinder rem belakang LH MC889606
(1ea)
Cylinder rem belakang RH
MC889605(1ea)
Cylinder Rem belakang RH MC889607
(1ea)
Grease Master (1ea)
Pipa Knalpot (1ea)
1408 KT 8643 YC Balikpapan Stick oli triton dan stel rem Stick Oli Triton (1ea) Central Jaya Motor 5/18/2021 5/18/2021 No. invoice: NP10601 Rp 210,000.00
1410 JCB 3CX-03 Kaliorang Pasang Kaca Film Kaca Film 20% (10m) Felix Variasi 5/18/2021 5/18/2021 Rp 900,000.00
1406 DA 8402 YC Tanjung Reguler Service General Oil jasa (1ea) Sumber berlian Motors 5/17/2021 5/20/2021 Invoice no: FJB/TJN/21/05/0106 183,362 Rp 1,886,623.00 188,362
Filter all Jasa (1ea)
Oil Filter (1ea)
Element, Air cleaner (1ea)
Fuel filter (1ea)
Differential Gear Oil Sae 140 (5ltr)
Manual Transmission Oil SAE 90 (6ltr)
10W-40CF (7ltr)
1407 KT 8643 YC Balikpapan Check/repair clutch Master lower Cylinder kit clutch Release (1ea) Transkon Jaya 5/20/2021 5/20/2021 Quote Reff : Q287846 162,025 Rp 651,200.00
Brake Fluid Preston Dot3 (1ea)
1408 DA 9242 HJ Berau Repaire asap putih Injector Assy (1ea) Aldian Pratama Motor 5/17/2021 5/20/2021 Nota No. C173 Rp 20,350,000.00
Repair injector (3ea)
Scanner
1409 KT 8639 K Balikpapan Ganti Oli Fuel Filter (1ea) Dipo International 5/21/2021 5/21/2021 No. invoice : EUR-2100241 222,375 Rp 1,279,905.00 227,375
Oil Filter (1ea) Pahala Otomotif
Oil Diesel 10W-40 (8ltr)
Rored HD 90 (4ltr)
1410 KT 2362 YM Balikpapan Ganti ban belakang Ban luar (1ea) Bengkel 5/25/2021 5/25/2021 MR : 21402 Rp 245,000.00
Ban dalam (1ea)
1411 KT 8891 YG Kaliorang Ganti filter udara Air refresher Assy (1ea) Mandau Berlian Sejati 5/25/2021 5/25/2021 PO : IC-0383 Rp 178,000.00
1412 KT 8525 AR Balikpapan Ganti filter solar atas dan bawah Filter solar atas ME35829 (1ea) Central Jaya Motor 5/28/2021 5/28/2021 No. invoice : NP10683 Rp 1,040,000.00
Ganti labrang PTO Filter solar bawah ME121653 (1ea)
Labrang PTO (2ea)
1413 KT 8474 YK Balikpapan Gan Ban belakang Tyre 195 R14 - 8PR Bridgestone Duravis Kaltim Ban 5/28/2021 5/28/2021 PO : 152464 Rp 1,760,000.00
R624 (2ea)
1414 DA 8032 YC Jembayan Repair AC dan radiator Compressor AC (1ea) Bengkel Herisman 5/28/2021 5/28/2021 Rp 5,265,000.00
Driyer (1ea)
Oli RR 68 (1ea)
Air radiator (6ltr)
1415 KT 8638 K Balikpapan Ganti Aki Battery Aki 95D31L (1ea) Sumber Utama Motor 5/29/2021 5/29/2021 PO. 152547 Rp 1,410,000.00
1416 KT 1129 AM Balikpapan Mesin mati-mati Tune Up (1ea) Central Jaya Motor 5/29/2021 5/29/2021 No. invoice: 10699 Rp 185,000.00
Filter solar (1ea)
Mulai Selesai Next
1417 KT 8524 AR Balikpapan Brake OH Deffential Gear Oil SAE 140 GLS, 1L (6ltr) Mandau Berlian Sejati 6/2/2021 6/3/2021 No. invoice : 100064-INVX-2021- 172,347 Rp 11,213,793.00
Differential Assy OH Liquid Gasket Grey (1ea) 06-0000006
Turbo OH Brake Fluid Dot3 (1ltr)
Bearing, Hub Inner (1ea)
Oil Seal FR Wheel Hub (2ea)
Bearing Hub (2ea)
Rivet Lining Fe (50ea)
Cup Boot Kit Front (2ea)
Insulator, Exhaust Manifold heat (1ea)
Drum, FR Brake (2ea)
Bolt Hub Assy Front LH (6ea)
Bolt Hub Assy Rear RH (6ea)
Lining set W/O Rivet (1ea)
Bearing, FR Wheel Hub (1ea)
1418 KT 8525 AR Balikpapan Ganti Ban Biaya Ganti Ban (4ea) Rial Ban 6/3/2021 6/3/2021 Rp 120,000.00
1419 KT 8784 YK Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 6/8/2021 6/8/2021 No. invoice : NP10777 44,445 Rp 755,000.00 49,445
Filter Oli (1ea)
1420 KT 8545 AR Balikpapan Repair radiator Selang Radiator atas (1ea) Central Jaya Motor 6/8/2021 6/8/2021 No. invoice : NP10773 Rp 1,425,000.00
Repair roda Seal Roda belakang dalam (2ea)
Grease Seal roda belakang luar (2ea)
Grease Master (1ea)
1421 KT 8545 AR Balikpapan Ganti Switch Exhaust Ganti Swicth Exhaust Brake (1ea) BRK Auto Service 6/8/2021 6/8/2021 Rp 300,000.00
1422 DA 8032 YC Balikpapan Repair radiator Las radiator Bengkel Herisman 6/8/2021 6/8/2021 Rp 500,000.00
1423 KT 8139 AK Balikpapan Ganti Oli Turbo Diesel 15W40 (4,5ltr) Selvinto United Oil 6/10/2021 6/10/2021 Nota no. 0046/GO-VI/2021 455,369 Rp 252,000.00 460,369
1424 KT 8016 LA Balikpapan Ganti Shock breaker Dongkrak Botol 10 Ton (untuk Dumpt Central Jaya Motor 6/14/2021 6/14/2021 No. invoice : NP10836 Rp 1,135,000.00
ruck)
1425 KT 8514 YM Berau Repair injector Repair Injector (4ea) Bengkel Armyl Pratama 6/14/2021 6/14/2021 Nota NO. C244 Rp 13,300,000.00
Repair supply Pump Scanner Injector (1x)
Repair supply pump (1ea)
1426 KT 8524 AR Balikpapan Repair Rem Karet rem depan (4ea) Central Jaya Motor 6/16/2021 6/16/2021 No. invoice : NP10851 Rp 735,000.00
Ganti filter solar Minyak rem redex putih (1ea)
Filter solar assy canter ME-121646 (1ea)
1427 KT 1727 LB Balikpapan Checking 110, 130, 150 Element sub-assy, Oil filter (1ea) Daihatsu Astra 6/16/2021 6/16/2021 Faktur service No. 246,865 Rp 2,592,600.00 251,865
Spark plug (4ea) International D700SPA21005484
Cairan rem Brake fluid (1ea)
Fuel injection cleaner rock (1ea)
Carbon cleaner, carpro (1ea)
Astra shell Helix, 10W-30 (4ltr)
Brake cleaner Henkel 300ml (1ea)
Water remover, Carpro 250ml (1ea)
Engine flush, Global OIG (1ea)
ULB (Stop & Tile lamp) (1ea)
Accu GS NS 40Z Hybrid (1ea)
1431 DA 8032 YC Separi Repair injector bermasalah Scaning Injector (4ea) Bengkel Herisman 6/15/2021 6/18/2021 Injector supply sendiri (3 ex Rp 2,592,000.00
Oil Engine Shell (6ltr) repair, 1 baru BAP)
Filter solar (1ea)
Seal injector kecil (4ea)
Injector (4ea)
1436 KT 8639 K Balikpapan Ganti oli dan repair rem Oli Fastron Diesel 15W-40 (7ltr) Central Jaya Motor 6/18/2021 6/18/2021 No. invoice : NP10876 223,746 Rp 2,061,000.00
1436 KT 8545 AR Balikpapan Ganti oli dan relay klakson Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 6/22/2021 6/22/2021 No. invoice : NP10911
Relay klakson (1ea)
1431 KT 8643 YC Balikpapan Repair Rem Kampas rem depan (1ea) Central Jaya Motor 6/23/2021 6/23/2021 No. invoice : NP10922 Rp 7,415,000.00
Disc Brake triton (2ea)
Tromol Rem Belakang triton (2ea)
Piston rem depan (1ea)
Caliper Kit Rem (2ea)
Stelan rem belakang (2ea)
Radiator Coolant (1ea)
1432 KT 1159 AN Balikpapan Ganti oli Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 6/25/2021 6/25/2021 No. invoice : NP10942 315,056 Rp 2,030,000.00 320,056
Cross joint Cross joint (3ea)
Center bearing Center bearing (1ea)
Repair brake Kaliper kit rem kijang (1ea)
Minyak rem redex (2btl)
Selang rem depan (2ea)
Mulai Selesai Next
1433 KT 8513 YM Berau Repair gardan Washer triton B (2ea) Bengkel Armyl Pratama 6/22/2021 6/26/2021 Nota No. C382 Rp 13,165,000.00
Cross join Wahser Triton K (2ea)
Bearing 545 (2ea)
Bearing STA 3065 (1ea)
Bearing STA 3776 (1ea)
Cross joint FR (1ea)
Baut join (4ea)
Seal dust triton (1ea)
Bearing 6007 (1ea)
Pen Gardan (1ea)
Seal gardan FR (3ea)
Lem three bond (1ea)
Final gear Fr (1set)
Drive shaft FR (2ea)
Oli Gardan (4ltr)
1434 KT 1159 AN Balikpapan Repair Thermostad Rumah thermostad (1ea) Central Jaya Motor 6/29/2021 6/29/2021 No. invoice : NP10964 Rp 1,270,000.00
Repair Cooling system Thermostad (1ea)
Pulley Ajas Kijang (1ea)
Service Radiator (1ea)
1435 KT 8730 AP Balikpapan General Check up Fuel Filter (1ea) UD Trucks Astra 6/10/2021 6/30/2021 No PKB : N700SPA21000189 74,502 Rp 15,478,951.00 79,502
Service besar Fuel filter (1ea) International
Greasing Oil filter (1ea)
Ganti fuel filter Uplow Air filter outer (1ea)
Ganti Oil Filter Grease chassis (1ea)
Ganti feed Pump Assy Minyak power steering (2ea)
Ganti S.Mirror arm Oil Filter (1ea)
Ganti Side mirror assy Horn Air (1ea)
Reverse buzzer, replace Air tube 6 5M (1ea)
Weatherstrip repl (both-door side) Rimula R4 15W-40 (16ltr)
Pasang klakson angin PTMN Rored EPA 90 (9ltr)
Adj brake 4 roda PTMN Rored HAD 140 (13ltr)
adj Clutch Kabel roll (1ea)
Electrical tape (1ea)
Fitting pesto 3Way (1ea)
Backup Alarm PA115 (1ea)
Hose yellow Double 8,5 (8ea)
Cutting bore (1ea)
Air gun Duster (1ea)
Konektor hose air coupler (1ea)
Feed pump assy (1ea)
Talang air pintu (1set)
Spion kanan variasi (1ea)
Spion Kiri Variasi (1ea)
Connector air tank (1ea)
1436 KT 8643 YC Balikpapan Ganti oli dan kampas rem belakang Oli fastron Diesel 15W-40 (7 ltr) Central Jaya Motor 7/2/2021 7/2/2021 No. invoice : NP10994 Rp 1,216,000.00
1464 KT 8545 AR Balikpapan Engine Overhaul Radiator coolant concen (1ea) Dipo International 3/31/2021 7/6/2021 No. invoice : EUR-2100167 88,544 Rp 29,033,335.00
Deferential Overhaul RR Oil seal + ME017240 (1ea) Pahala Otomotif
Bongkar pasang liner Clutch Disc (1ea)
Repair Bongkar pasang gear Clutch Cover (1ea)
Fuel Injection pump Element kit (1ea)
B/G Set Con Std (1ea)
Metal set std (1ea)
Brake fluid Dot 3 (1ea)
Piston FR Brake Caliper (2ea)
Seal Valve (8ea)
Filter fuel (1ea)
Element air cleaner (1ea)
Metal bulan PS120 JP (1ea)
B Kopling canter 125 GB (1ea)
Cross Joint PS JP (2ea)
Pak Set Canter 125 GB (1ea)
Liner set canter 125 GB (1ea)
CM Assy Canter 125 SANYC (1ea)
Co Assy PS SANYCO (1ea)
Ring Gear, Flywheel (1ea)
Oil Filter (1ea)
15W-40 DH-1 GP Diesel (9,5ltr)
Differential Gear Oil 140 (6ltr)
Rored HD 90 (4ltr)
Fuel Injection Pump (1ea)
Mulai Selesai Next
1440 KT 8645 YC Balikpapan Ganti injector Nozzle & Holder assy (2ea) Dipo International 6/24/2021 7/8/2021 Invoice : EUR-2100299 193,138 Rp 11,897,590.00
Repair brake Shoe set RR Brake (1ea) Pahala Otomotif
Adjuster RR brake shoe SLA (1ea)
Cylinder assy RR Brake L (1ea)
Cylinder assy RR Brake R (1ea)
Liquid gasket grey (2ea)
Brake fluid Dot 3 1L (1ea)
1441 KT 1858 YA Balikpapan Ganti fuel filter Fuel filter (1ea) Dipo International 7/9/2021 7/9/2021 No. invoice : EUR-2100325 27,168 Rp 353,925.00
Pahala Otomotif
1440 DA 8032 YC Balikpapan Repair steering & ganti shocbreaker Spooring (1ea) Central Jaya Motor 7/10/2021 7/10/2021 No. Invoice : NP11045 Rp 3,485,000.00
Link Stabil LH Triton (1ea)
Link Stabil RH Triton (1ea)
Shock Breaker Depan Triton (2ea)
Shock Breaker Belakang Triton (2ea)
Radiator coolant Hikari (1ea)
1441 KT 6705 LB Balikpapan Ganti oli mesin Oli mesin dan oli gardan (1set) Bengkel 7/12/2021 7/12/2021 Rp 70,000.00
1442 KT 8139 AK Balikpapan Repair cooling system Radiator L300 (1ea) Sumber Utama Motor 7/12/2021 7/12/2021 Nota NO. 000912 (MR 21529) Rp 1,960,000.00
Repair Roda Tahanan lumpur belakang L300 (1ea)
Air coolant hijau (1ea)
Air tambah (2btl)
Minyak rem (1ea)
Bearing roda depan luar/dalam (1set)
1443 KT 8016 LA Balikpapan Repair rem Bola lmapu K1,Hella (1ea) Cental Jaya Motor 7/12/2021 7/12/2021 No. invoice : NP11051 Rp 1,130,000.00
Ganti oli Kmapas rem belakang granmax (1ea)
Ganti lampu Cylinder rem grandmax (1ea)
Cylinder rem grandmax kiri (1ea)
Oli fastron 10W-40 (3ltr)
1444 KT 8513 YM Berau Repair kopling Kampas kopling (1ea) Bengkel Armyl Pratama 7/13/2021 7/13/2021 Nota No. C451 Rp 4,850,000.00
Cover clutch (1ea)
1445 KT 8139 AK Balikpapan Repair Roda Lahar roda depan (1ea) Central Jaya Motor 7/13/2021 7/13/2021 No. invoice : NP11058
Lahar roda depan (1ea)
Seal roda depan (1ea)
Grease Heiker (1ea)
1446 KT 6974 AS Balikpapan Repair Lampu Tombol Lampu (1ea) Bengkel Karisma 7/16/2021 7/16/2021 Rp 30,000.00
1447 KT 6974 AS Balikpapan Reguler service Ganti oli MPX 2 (1ltr) Ahass Roman Motor 7/21/2021 7/21/2021 21,906 Rp 450,000.00
Ganti kabel speedo Oli gardan (1ea)
Ganti ban depan Kabel speedo (1ea)
Ban depan K59 80/90-14 (1ea)
1440 KT 1727 LB Balikpapan Ganti ban dan balancing Tyre 195/65R15 Goodyear Duraplus Linda Hanta Wijaya 7/21/2021 7/21/2021 PO : 152644 Rp 1,320,000.00
(4ea)
Balancing (4ea)
1449 KT 2362 YM Balikpapan Service lengkap Ganti oli MPX1 (1btl) Ahass Roman Motor 7/22/2021 7/22/2021 69,418 Rp 330,000.00
Ganti busi Kepala Busi (1ea)
Ganti kaca spion Busi (1ea)
Repair speedometer Kaca spion (1ea)
Kabel speedometer (1ea)
Gear speedometer (1ea)
1450 KT 8643 YC Balikpapan Ganti klakson Klakson Electric Horn 12V (1ea) Central Jaya Motor 7/22/2021 7/22/2021 No. invoice : NP11091 Rp 1,185,000.00
Repair Rem Kampas rem depan (1ea)
Kmapas rem belakang (1ea)
Jasa rem 4 roda (1ea)
1451 KT 8524 AR Balikpapan Reguler service dan ganti filter-filter Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 7/22/2021 7/22/2021 No. invoce : NP11092 Rp 1,273,000.00
Stel rem 4 roda Filter Oli colt (1ea)
Jasa stel rem 4 roda (1ea)
1452 KT 8730 AP Balikpapan Repair electric Fuse Assy Blade (1ea) UD Trucks Astra 7/21/2021 7/26/2021 Faktur Service : N700-2021000283 74,603 Rp 6,718,500.00
Repair AC Fuse Assy Blade (2ea) International
Repair Air Conditioning System
Adj Idle
Fuse Box Assy Replacement
1453 KT 8512 YM Berau Repair AC Condensor AC (1ea) Bengkel Armyl Pratama 7/27/2021 7/27/2021 Rp 4,000,000.00
Oli compressor
Vacuum
Isi Freon
1454 Minihexa Hitachi Balikpapan Reguler service Fule filter (1ea) Mekanik HBSM 7/27/2021 7/27/2021 MR : 21535 719
Hydraulic pilot filter (1ea)
Hydraulic return filter (1ea)
1455 KT 8730 AP Balikpapan Repair valve angin PTO Valve angin PTO (1ea) UD Nusantara Diesel 8/7/2021 8/7/2021 Rp 350,000.00
Parts
1456 JCB 3CX-03 Kaliorang Repair JCB, reseal Cylinder rod Swing Service seal kit Univ 100 991/20039 Mitra JCB 7/27/2021 8/9/2021 PO : 152673 & IC-0647 Rp 11,025,124.00
(1ea)
Hydraulic Oil (40ltr)
Mulai Selesai Next
1457 KT 8525 AR Balikpapan Tune Up Engine (Low Power) Dipo International 8/9/2021 8/10/2021 No. invoice : EUR-2100354
Pahala Otomotif
1458 KT 1277 L Balikpapan Engine Oil Oil optimizer myber up (1ea) Auto2000 Astra 8/10/2021 8/10/2021 Faktur service : T700-2021009180 119,128 Rp 2,850,549.00 124,128
Ganti filter solar Oil filter 75*85 (1ea) international
Ozone air sterilizer Element, Fuel filter (1ea)
Engine wax TMO 15W-40 (7ltr)
Flushing ps
Cleaning foaming
1459 KT 8525 AR Balikpapan Ganti kaca film dan talang air Kaca film (1ea) Amazone variasi 8/12/2021 8/12/2021 Rp 600,000.00
Talang Air (1ea)
1460 KT 8645 YC Balikpapan Ganti Radiator Radiator assy 1350A817 (1ea) Dipo International 7/28/2021 8/14/2021 Invoice No : EUR-2100339 193,512 Rp 4,369,695.00
Radiator coolant FPC99001 (1ea) Pahala Otomotif
1461 KT 8240 YL Batu Kajang Ganti Water pump Waterpump triton (1ea) Bahuwirya Motor 8/14/2021 8/14/2021 150,524 Rp 3,065,000.00
ganti Per Belakang No 1 dan 2 Per belakang No. 1 (1ea)
Per Belakang No. 2 (1ea)
Scuter Per
1462 KT 8241 YL Batu Kajang Reguler service KM 60,369 Oli meditran SO (5ltr) Bahuwirya Motor 8/16/2021 8/16/2021 60,369 Rp 685,000.00
Filter udara (1ea)
1463 KT 8373 YQ Balikpapan Pasang kaca Film Kaca film Sanpolar (1ea) Sinar Variasi 8/18/2021 8/18/2021 Rp 1,000,000.00
1464 KT 8525 AR Balikpapan Ganti Shock breaker Radiaotr Coolant (3ltr) Central Jaya Motor 8/18/2021 8/18/2021 No. invoice : NP11251 Rp 1,405,000.00
Saklar lampu Shock breaker belakang canter (1ea)
Ganti alarm Saklar lampu (2ea)
Coolant Alarm atred (1ea)
Korek Api (1ea)
1465 Minihexa Hitachi Kaliorang Part service for maintenance 4665128 - Engine Oil Filter (2ea) Hexindo 8/25/2021 8/25/2021 PO : 152738 Rp 5,677,357.00
4658695 - Primary Fuel Filter (3ea)
4694906 - Element, Filter (Secondari
Fuel Filter) (3ea)
YD00001540 - Air Cleaner element outer
(1ea)
YD0000374 - Air Cleaner element inner
(1ea)
YD00003087 - Hydarulic Return Filter
(2ea)
4294130 - Hydarulic Pilot Filter(1ea)
HTCGL490C - Hitachi gear oil GL-4 90
(1can)
1466 KT 8356 LJ Balikpapan Repair steering system Fuel filter (1ea) Dipo International 8/18/2021 8/30/2021 No. invoce : EUR-2100370 253,751 Rp 4,475,267.00
Repair brake Glow plug (2ea) Pahala Otomotif
Master kopling Support FR Brake caliper (1ea)
Tune Up Cable, Parking brake, RR (1ea)
ganti fuel filter Power steering Fluid (3 btl)
Ca assy triton GLS (1ea)
1467 KT 8514 YM Berau Repair garden Seal garden (1ea) Bengkel Armyl Pratama 8/20/2021 8/20/2021 Rp 1,285,000.00
Seal dust (1ea)
Bearing as join (1ea)
Balljoin up (1ea)
Oli gardan Fr (2ltr)
1468 JCB-3CX-02 Balikpapan Repair Cylinder rod Swing Seal Kit (2ea) IndikranHydrauliks 8/16/2021 8/20/2021 PO : 152722 Rp 8,291,800.00
1469 Forklift Balikpapan Tambal Ban Tambal Ban (2ea) Delima Tehnik Mobil 8/23/2021 8/23/2021 Rp 60,000.00
1470 Kendaraan Triton Balikpapan Repair Injector Triton Repair injectro triton (12 ea) N-M Plus 8/24/2021 8/25/2021 Rp 15,000,000.00
1471 Minihexa Hitachi Balikpapan
1472 KT 8513 YM Berau Repair transfer Transfer mounting (1ea) Bengkel Armyl Pratama 8/28/2021 8/28/2021 Nota No. 675 Rp 9,640,000.00
Repair double Lem silicon (1ea)
Ganti Per Drift shaft (2ea)
Center Per (1ea)
Oli Silicon (5ea)
Per No. 1 (1ea)
Per No. 2 (1ea)
Per No. 3 (1ea)
Oli gardan (2ltr)
1473 DA 8032 YC Balikpapan Repair Steering system Power steering fluid (2ea) Dipo International 8/3/2021 8/30/2021 Invoice No : EUR-2100348 Rp 861,905.00
Bearing (1ea) Pahala Otomotif
1474 KT 8104 L Balikpapan Gan Ban Ban Goodyear 175/R13 Wrangler (5ea) Linda Hanta Wijaya 8/31/2021 8/31/2021 PO : 152754 Rp 2,904,000.00
1475 KT 8525 AR Balikpapan Ganti Ban depan Ban luar Goodyear HMG20-20 7,50-16LT Linda Hanta Wijaya 9/2/2021 9/2/2021 PO : 152756 Rp 3,272,500.00
(2ea)
Ban dalam uk. 7.50 (2ea)
lidah (2ea)
1476 KT 8356 LJ Balikpapan Ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 9/7/2021 9/7/2021 No. invoice : NP11394 254,079 Rp 966,000.00 259,079
Ganti filter oli dan solar Filter oli (1ea)
Filter Solar (1ea)
1477 DA 8034 YC Balikpapan Engine overheating (perbaikan hanya cooling Long life coolant (4ltr) Mandau Berlian Sejati 6/14/2021 9/9/2021 PO : 152769 215,346 Rp 5,699,650.00
system, test compresi) Radiator assy (1ea) Perbaikan selanjutnya di bengkel
tehnik mandiri
Mulai Selesai Next
1478 KT 8512 YM Berau Repair kopling/clutch Bearing kopling (1ea) Bengkel Armyl Pratama 9/7/2021 9/9/2021 Nota No. 721 Rp 18,450,000.00
ganti mounting transfer Mounting transfer (1ea)
Repair injectro Lem silicon (1ea)
Repair Supply pump Master Kopling (1ea)
Matahari asli (1ea)
Air coolant (1galon)
Repair injector (4ea)
Repair supply pump (1ea)
Scan komputer (1ea)
1479 KT 1129 AM Balikpapan Repair Rem belakang Central Jaya Motor 9/10/2021 9/10/2021 No. invoice : NP11426 Rp 150,000.00
1480 KT 1277 L Balikpapan Ganti Ban Ban Goodyear Duraplus 2 195/70R14 Linda Hanta Wijaya 9/10/2021 9/10/2021 PO : 152771 Rp 1,221,000.00
(2ea)
1481 DA 8032 YC Balikpapan Repair rem Kampas rem depan (1ea) Central Jaya Motor 9/10/2021 9/10/2021 No. invoice : NP11427, MR 21669 Rp 2,305,000.00
Ganti Handle Kampas rem belakng triton (1ea)
Labrang rem tangan kiri (1ea)
Handle, DR, RH Triton (1ea)
Cov, F/DR/RH Triton (1ea)
Base, FR RH (1ea)
1482 KT 8643 YC Balikpapan Stel Rem belakang Central Jaya Motor 9/11/2021 9/11/2021 No. invoice : NP11438 Rp 150,000.00
1483 KT 1830 LF Balikpapan Tamban Ban Tambal Ban Jainul 9/13/2021 9/13/2021 Rp 35,000.00
1484 DA 8032 YC Balikpapan Ganti filter solar Filter Solar Triton (1ea) Central Jaya Motor 9/14/2021 9/14/2021 No. invoice : NP11459, MR 21669 Rp 265,000.00
1485 KT 8545 AR Balikpapan Ganti Oli dan Filter Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 9/9/2021 9/14/2021 No. invoice : NP1146/MR 21679 Rp 3,775,000.00
Tune Up Oli gear/Rored EPA 90 (8ltr)
Ganti van belt Filter oli (1ea)
Ganti cross joint Tune Up (1ea)
Ganti center bearing Filter solar atas (1ea)
Filter solar wabah (1ea)
Van Belt A45 (2ea)
Lampu 16LED (2ea)
Lampu Box (2ea)
Cross Joint (2ea)
Center bearing (1ea)
1486 DA 8402 YC Tanjung Spooring Roda Spooring roda (1ea) Toko Ban Corner 9/16/2021 9/16/2021 194,661 Rp 125,000.00
1487 KT 8645 YC Balikpapan Ganti Battery Aki 95D31L Yuasa+isi (1ea) Sumber Utama Motor 9/21/2021 9/21/2021 PO : 152817 Rp 1,410,000.00
1488 KT 8512 YM Berau Ganti spring Per spring No. 3 (1ea) Bengkel Armyl Pratama 9/22/2021 9/22/2021 Rp 2,510,000.00
karet stabil Karet stabil (2ea)
Oli Mesin (6ltr)
Ball joint Low (3ea)
1489 KT 8513 YM Berau Reguler service Oil engine (6ltr) Mekanik 9/23/2021 9/23/2021 WO : BCLATI-WO-21-133 125,999 130,999
Oil filter (1ea)
Fuel filter (1ea)
Air cleaner (1ea)
1490 KT 6873 HE Balikpapan Gan kampas rem Pad set RR Brake (2ea) Andy Jaya Motor 9/24/2021 9/24/2021 PO : 152831 Rp 485,100.00
1491 KT 8139 AK Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 9/23/2021 9/25/2021 158,947 Rp 4,162,000.00 163,947
Repair rem Oli gear/Rored EPA 90 (4ltr)
Repair kopling Kampas rem belakang (1ea)
Cross Joint Labrang rem tangan (1ea)
repair transmisi Cylinder Rem belakang (1ea)
Seal tutup klep L300 Master kopling Bawah (1ea)
Cross Joint (2ea)
Boshing Handle Porsneling (1ea)
Tutup oli mesin (1ea)
Repair alt+1setbearing (1ea)
Labrang transmisi long (1ea)
Labrang transmisi short (1ea)
Seal tutup klep L300 (1ea)
1492 KT 8104 L Balikpapan Ganti talang air Talang air granmax (1ea) Central Jaya Motor 9/27/2021 9/28/2021 No. invoice : NP11593 187,281 Rp 2,700,000.00 192,281
Ganti lampu depan belakang Lampu atred (1ea)
Lahar kopling Lampu stop (1ea)
Baut maunting Transmisi Lahar kopling (1ea)
Kampas rem depan belakang Baut pondasi/mounting transmisi (1ea)
Ganti sensor oxygen Kampas rem depan (1ea)
Ganti oli Kampas rem belakang (1ea)
Bola Lampu K1 hella (1ea)
Bola Lampu K2 hella (1ea)
Sensor Oxygen (1ea)
Oli fastron 15W-50 (3ltr)
1493 KT 8784 YK Balikpapan Ganti oli Oli fastron 15W-40 (5ltr) Central Jaya Motor 9/28/2021 9/28/2021 No. invoice : NP11590 50,165 Rp 882,000.00 55,165
Ganti filter Oli gear/rored EPA 90 (4ea)
Spooring Filter oli (1ea)
Spooring (1ea)
Mulai Selesai Next
1494 KT 8513 YM Berau Repair Gardan dan Shaft Karet stabil (2ea) Bengkel Armyl Pratama 9/29/2021 9/29/2021 MR : 21707 Rp 4,450,000.00
Seal Gardan (1ea)
Seal inner shaft (1ea)
Inner Shaft (1ea)
Boot shaft drive (1ea)
Oli gardan (2ltr)
1495 DA 8034 YC Balikpapan Overhaul engine Ring piston HDX (1set) Tehnik Mandiri Bengkel 9/14/2021 10/4/2021 Rp 26,265,000.00
Liner set HDX (1set)
Packing set HDX new (1set)
Gasket Indian (1ea)
Lem abu-abu (1ea)
Engine mounting (2ea)
Bearing pilot flywheel (1ea)
Timing belt triton all new (1set)
Klep Exhaust Triton (2ea)
WD-40 (1ea)
Obat skur (1ea)
Klep intake triton (1ea)
Fuel solar triton new (1ea)
Fuel Oli Triton new (1ea)
Oli meditran SX (7ltr)
Service alternator (1ea)
Surface Cylinder head (1ea)
Ganti liner cylinder blok (4ea)
Oli silicon kipas radiator (7ea)
Over haul all new triton (1ea)
1496 KT 8639 K Balikpapan Ganti Oli Oli fastron 15W-40 (7ltr) Central Jaya Motor 10/4/2021 10/4/2021 No. invoice : NP11640 227,795
Ganti per Pen per belakang (2ea)
Repair roda Spring assy / Per belakang triton (2ea)
ganti shock breaker Klam per belakang (4ea)
Repair Rem Karet per belakang (8ea)
Seat spring/Bendera Per (1ea)
Lahar Roda depan (1ea)
Ball joint Bawah triton (1ea)
1497 KT 8645 YC Balikpapan Ganti alternator Alternator assy (1ea) Dipo International 9/28/2021 10/6/2021 No. invoice : EUR-2100435 193,755 Rp 5,341,600.00
Pahala Otomotif
1498 KT 8104 L Balikpapan Repair jok dan door trim Khaira Backled 10/6/2021 10/6/2021 PO : 152871 Rp 1,650,000.00
1499 DA 8034 YC Balikpapan Repair AC Isi freon dan oli, vacum MJ Variasi AC 10/7/2021 10/7/2021 MR : 21722 Rp 300,000.00
1500 Boomlift JLG Balikpapan Ganti Battery Batterai hella 100Ah MF (1ea) Berkat Anugrah Perkasa 10/1/2021 10/8/2021 PO : 152855 Rp 1,705,000.00
1501 KT 8016 LA Balikpapan Ganti Oli Oli ATF Redex (1ea) Central Jaya Motor 10/7/2021 10/7/2021 No. invoice : NP11665 Rp 240,000.00
Selang radiator bawah (1ea)
Filter AC (1ea)
1502 KT 8525 AR Balikpapan Repair cylinder Boom Dump truck Seal Kit (1set) IndikranHydrauliks 10/4/2021 10/11/2021 PO : 152930 Rp 6,378,900.00
Re-Chrome ROD (1lot)
Workshop Consumable (1lot)
1503 Forklift Balikpapan Tambal Ban Delima Tehnik Mobil 10/11/2021 10/11/2021 Rp 35,000.00
1504 JCB 3CX-03 Kaliorang Ganti fuel Element (Fuel Pump) Fuel Element 32/925914 (1ea) Mitra JCB 10/12/2021 10/12/2021 PO : 152896
1505 KT 1277 L Balikpapan Repair Rem Master rem atas (1ea) Central Jaya Motor 10/14/2021 10/14/2021 No. invoice : NP11733 Rp 825,000.00
1506 KT 8514 YM Berau Repair AC Expansi (1ea) Tri Megah Jaya 10/17/2021 10/17/2021 Rp 1,750,000.00
1507 KT 8514 YM Berau Repair kopling/Clutch Matahari asli (1ea) Bengkel Armyl Pratama 10/22/2021 10/22/2021 Nota No : 875 Rp 9,650,000.00
Kampas Kopling (1ea)
Sok front (1ea)
Drive Shaft LR (1ea)
Bearing (1ea)
1508 KT 1727 LB Balikpapan Cylinder Head Overhaul Gasket, Cylinder head (1ea) Daihatsu Astra 10/22/2021 10/25/2021 PO No: 152945 258,794 Rp 5,462,930.00 263,794
Slep cylinder head Bolt, Hexagon Socket (10ea) International
Gasket, Cylinder Head, Cover (1ea)
Seal, Valve stem Oil (16ea)
Spark Plug (4ea)
Element sub assy, oil filter (1ea)
element sub-assy, air cleaner filter (1ea)
Insulator, engine mounting, FR, RH (1ea)
Bolt. flange (1ea)
Sikaseal gasket (1ea)
Sensor, water tempretur (1ea)
lifter,valve T=5.60 (1ea)
Lifter, Valve T=5.64 (1ea)
Radiator assy (1ea)
Mulai Selesai Next
1509 KT 8524 AR Balikpapan Repair wiper Stang wiper (1ea) Central Jaya Motor 10/25/2021 10/25/2021 No. invoice : NP11806 Rp 880,000.00
Motor wiper (1ea)
1510 KT 8643 YC Balikpapan Engine OH Piston HDX New (4ea) Tehnik Mandiri Bengkel 10/13/2021 10/27/2021 169,901 Rp 28,780.00 174,901
Ring piston HDX New (1set)
Packing Set HDX New (1set)
Liner HDX New (1set)
Filter solar (1ea)
Filter oli (1ea)
Lem silicon (1ea)
Timing belt triton (1set)
Bearing flywheel (Pilot) (1ea)
Filter udara (1ea)
Upper arm assy new (1ea)
Brake pad triton (1set)
Brake shoe triton (1set)
Oli silicon kipas radiator (7ea)
Salon full triton (1lot)
1511 DA 1502 YB Balikpapan Ampere Solar Gasket Kit, Engine Overhaul (1ea) Mandau Berlian Sejati 1/1/2021 10/27/2021 WO Nomor : 100064-WOM-2020- 160,250 Rp 59,662,330.00 165,250
Brake OH Valve, Inlet (8ea) 12-000276
Cross Joint Valve, exhaust (8ea)
Electrical Srs Bearing cranksahft 1052A470 (5ea)
Engine OH Bearing crankshaft 1052A471 (3ea)
Lampu 4WD Bearing Crankshaft 1052A472 (2ea)
Rear Suspensi Thrust bearing set, crankshaft (1ea)
Case Assy, cylinder block (1ea)
Insulator, eng Mounting, RH (1ea)
Insulator, eng Mounting, LH (1ea)
Ring set, piston (4ea)
Piston& Piston (4ea)
Piston & Pin assy 1110C319(2ea)
Piston & Pin Assy 1110C321(2ea)
Bearing set, Connrod (1ea)
Sprocket, Crankshaft camshaft drive
(1ea)
Adjuster, timing belt tensioner (1ea)
Pulley, Timing belt idler (3ea)
Belt, balancer timing-EPA (1ea)
Oil filter (1ea)
Element, air cleaner 1500A098A (1ea)
Gauge unit, fuel tank (1ea)
Fuel filter, element (1ea)
Glow Plug (4ea)
Disc, clutch (1ea)
Cover assy, CLutch (1ea)
Shock absorber, RR susp (2ea)
Shoe set, RR Brake (1ea)
Pad set, FR brake (1ea)
Switch, T/F gearshift 4WD lamp (1ea)
Switch, T/F H-L gearshift lamp (1ea)
Spring, air bag sensor (1ea)
Valve assy, emission solenoid (1ea)
Metal brush (1ea)
Bearing 6002 2RS (1ea)
Fork as release (1ea)
Liquid gasket (grey) 2ea)
1512 KT 8417 AA Balikpapan Ganti Ban Tyre 185 R14/8PR (5ea) Linda Hanta Wijaya 10/29/2021 10/29/2021 PO : 152969 Rp 3,795,000.00
Ban dalam (5ea)
1513 KT 8524 AR Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 8ltr) Central Jaya Motor 11/1/2021 11/1/2021 No. invoice : NP11888 Rp 1,015,000.00
Jasa ganti filter solar (1lot)
Bola lampu K1. Hella (10ea)
1514 KT 8240 YL Batu Kajang Service injector Service injectror (4ea) Bahuwirya Motor 11/1/2021 11/1/2021 MR : 21805 165,072 Rp 8,695,000.00
service radiator Air coolant (1ea)
1515 KT 8241 YL Batu Kajang Service injector service injector (4ea) Bahuwirya Motor 11/1/2021 11/1/2021 MR : 21820 110,056 Rp 9,875,000.00
Ganti filter solar Cek injector (4ea)
Filter solar besi (1ea)
1516 KT 1727 LB Balikpapan Repair clutch/kopling Engine penetrating oil rock 320ML (1ea) Daihatsu Astra 11/1/2021 11/2/2021 Faktur service : D700-2021019013 258,805 Rp 2,395,769.00
Motor starter Clutch sub-assy, starter (1ea) International
Spooring Bearing assy, clutch release (1ea)
Disc assy, clutch (1ea)
1517 KT 8513 YM Berau Repair ball joint Pen kaliper (4ea) Bengkel Armyl Pratama 11/2/2021 11/2/2021 129,346 Rp 3,225,000.00
Repair rem/brake Ball joint up (2ea)
Plat cakram (1ea)
Baut steering (1ea)
Brake pad (1set)
Brake kaliper (1ea)
Mulai Selesai Next
1518 JCB-3CX-02 Balikpapan Repair valve relief (part) Valve relief 25/618901 (1ea) Mitra JCB 11/2/2021 11/3/2021 PO : 152922 Rp 5,675,395.00
1519 KT 8513 YM Berau Ganti Per Per No. 1 (1ea) Bengkel Armyl Pratama 11/4/2021 11/4/2021 Rp 2,525,000.00
Per No. 2 (1ea)
Per No. 3 (1ea)
Bushing spring (2ea)
1520 KT 8417 AA Balikpapan Ganti aki Aki Yuasa 70Ah 65D31R (1ea) Sumber Utama Motor 11/1/2021 11/6/2021 PO : 152970 Rp 1,150,000.00
1521 DA 8034 YC Balikpapan Reguler service ganti oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 11/5/2021 11/5/2021 No. invoice : NP11924 219,192 Rp 1,116,000.00
Filter oli (1ea)
Filter solar (1ea)
bola lampu K1-Hella (10ea)
1522 KT 1610 KQ Balikpapan Ganti 2 ban Goodyear Assurance Triplemax Tyre Linda Hanta Wijaya 11/6/2021 11/6/2021 PO : 153008 Rp 1,302,400.00
205/55R16 (2ea)
1523 KT 8016 LA Balikpapan Ganti radiator assy Radiator assy granmax (1ea) Central Jaya Motor 11/6/2021 11/6/2021 No. invoice : NP11934 Rp 1,425,000.00
1532 Triton Kaliorang Service injector Service+ kalibrasi injector (6ea) N-M Plus 11/8/2021 11/8/2021 MR : 21809 Rp 7,500,000.00
1721 KT 1142 AQ Balikpapan ganti crank shaft Seal, type Oil (1ea) Daihatsu Astra 11/8/2021 11/8/2021 Faktur service : D700-2021019497 335,005 Rp 1,176,980.00
ganti Valve cover gasket Gasket, cyl head CVR (1ea) International
ganti Cam shaft seal Ring, O (1ea)
Engine care Seal, Type T Oil (1ea)
Astra shell helix, 10W-30 SN (3ltr)
1810 KT 8512 YM Berau repair double Busing sok fr (2ea) Bengkel Armyl Pratama 11/8/2021 11/8/2021 No. Mr : 21806 122,843 Rp 8,355,000.00
drive shaft Spider kit Fr (2ea)
ganti bushing sok depan Caliper assy fr (1ea)
Repair brake Oli MTF Transfer (2ltr)
Kampas rem Fr (1set)
Kampas rem RR (1set)
Minyak rem (2ltr)
Cones bearing (1ea)
Seal bearing (1ea)
Bearing roda Fr (1ea)
Drift Shaft Rh (1ea)
1810 KT 8139 AK Balikpapan Repair radiator Selang radiator atas (1ea) Central Jaya Motor 11/8/2021 11/8/2021 No. invoice : NP11950 Rp 415,000.00
repair dinamo isi Tutup thermostad L300 (1ea)
Klam selang (2ea)
Selang oli dinamo isi (1ea)
1810 DA 9242 HJ Berau Repair injector Repair injector (4ea) Bengkel Armyl Pratama 11/8/2021 11/8/2021 MR : 21810 151,535 Rp 16,450,000.00
Ganti filter Filter solar (1ea)
Scanner komputer (1ea)
1529 KT 8524 AR Balikpapan Ganti filter udara dam stok kepala aki Filter udara canter (1ea) Central Jaya Motor 11/8/2021 11/8/2021 No. invoice : NP11945 Rp 375,000.00
Kepala aki timah (12ea)
1530 KT 8104 L Balikpapan Repair kopling Kampas kopling (1ea) Central Jaya Motor 11/9/2021 11/9/2021 No. invoice : NP11962 Rp 1,195,000.00
Lahar kopling (1ea)
1531 KT 8356 LJ Balikpapan Repair (asap putih) Packing tutup klep (1ea) Tehnik Mandiri Bengkel 11/5/2021 11/12/2021 MR : 21851 253,042 Rp 6,075,000.00
Repair shock Filter solar triton (1ea)
Repair tanki Bushing Upper Arm (2ea)
Seal injector atas (1set)
Seal injector samping (1set)
Karet per triton (8ea)
Shock belakang triton (1set)
Las tanki solar (1ea)
Receiver drier (AC)
Injector (4ea) stok ex repair
1532 KT 8514 YM Berau repair brake c/o Assy Turbo (1ea) Bengkel Armyl Pratama 11/13/2021 11/13/2021 Nota No. D263 129,214 Rp 1,375,000.00
Brake shoe (1set)
1533 DA 8032 YC Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 11/21/2021 11/22/2021 No. invoice : NP12077 129,635 Rp 1,881,000.00 134,635
ganti cross joint Oli gear/rored EPA 90 (9ltr)
Tune Up Filter Oli (1ea)
Filter solar (1ea)
Baut carter+Tap baut (1ea)
Cross joint (1ea)
Tune Up (1ea)
1534 KT 1159 AN Balikpapan Reguler service ganti oli Oli meditran S40 (1gln) Central Jaya Motor 11/23/2021 11/23/2021 No. invoice : NP12084 320,127 Rp 872,000.00 325,127
Filter oli (1ea)
Filter solar kijang (1ea)
1535 KT 8512 YM Berau Repair engine (Ganti belt-belt) Tensioner Belt (1ea) Bengkel Armyl Pratama 11/24/2021 11/24/2021 Rp 14,555,000.00
Ganti Baterai Bearing pulli idle (2ea)
Coolant radiator Tensioner balance (1ea)
Adjuster timing (1ea)
Arm tensioner (1ea)
V belt engine (1ea)
Belt balancer (1ea)
Belt timing (1ea)
Rocket arm (8ea)
Battery 100 AH (1ea)
Coolant radiator (1ea)
Mulai Selesai Next
1536 KT 8512 YM Berau Repair AC Oli compressor Bengkel Armyl Pratama 11/24/2021 11/24/2021 Rp 1,000,000.00
Vacuum
Isi freon
1537 KT 8545 AR Balikpapan Stel klep engine Bengkel Berkah 11/26/2021 11/26/2021 MR : 21874 Rp 400,000.00
1538 KT 1609 LJ Balikpapan Reguler service, spooring Two Evaporator clean (1ea) Auto2000 Astra 11/27/2021 11/27/2021 Faktur Service no. T701- 24,889 Rp 1,108,775.00 34,889
Air Accu Zuur (0,5ltr) international 2021012358
DCS Super engine (1ea)
Filter air (1ea)
1539 KT 1727 LB Balikpapan Repair starter motor Starter Assy (1ea) Daihatsu Astra 11/22/2021 11/29/2021 265,292 Rp 1,069,574.00
Ganti Handle Pintu Handle assy, RR Door, Outside LH (1ea) International
1540 KT 8525 AR Balikpapan Repair Motor starter Rio Bratang Tehnik 12/2/2021 12/3/2021 Rp 1,500,000.00
1541 KT 1888 HB Balikpapan Reguler service Gasket plug besar (1ea) Auto2000 Astra 12/2/2021 12/2/2021 Faktur service no : T700- 46,409 Rp 4,276,648.00 56,409
Engine Body Wax Material/balancing (4ea) international 2021014075
AC Cleaning Blower filter Oil optimizer myber up (1ea)
Ozone air sterilizer Element kit, oil (1ea)
Flushing minyang power steering Brake fluid (2ltr)
water removar ekatronik (1ea)
TMO Full 10W-20 (6ltr)
1542 KT 1170 LD Balikpapan Engine oil Global Oig Engine Flush (1ea) Auto2000 Astra 12/3/2021 12/3/2021 Faktur service : T700-2021014098 194,985 Rp 2,560,848.00 204,985
Engine Body wax Water remover ekatronik (1ea) international
AC Cleaning Blower Filter Filter assy, oil (1ea)
Ozone air sterilizer Oil Optimizer myber up (1ea)
TMO 15W-40 (10ltr)
1543 KT 8512 YM Berau Repair AC Bengkel Armyl Pratama 12/4/2021 12/4/2021 Rp 1,500,000.00
1544 KT 6974 AS Balikpapan Reguler service Oli SPX (1ea) Ahass Roman Motor 12/6/2021 12/6/2021 24,399 Rp 225,000.00
1545 KT 8643 YC Balikpapan Repair Triton (mati tiba-tiba) Piston new triton (1ea) Tehnik Mandiri Bengkel 12/1/2021 12/7/2021 Rp 6,210,000.00
Repair AC Ring piston (1ea)
Klep Intake (1ea)
Klep exhause (1ea)
Silicone (1ea)
Filter oli new triton (1ea)
Liner New HDX (2ea)
Ganti liner cylinder blok (2ea)
magnet clutch (1ea)
Repair AC
1546 KT 8545 AR Balikpapan Ganti Audio Audio+ Cable (1ea) Bahagia Electronic 12/9/2021 12/9/2021 Rp 420,000.00
1547 KT 8545 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 12/8/2021 12/10/2021 No. invoice : NP12255 Rp 8,246,000.00
repair rem Oli TOP1 Gear SAE 90 (8ltr)
Repair per dan repair lampu-lampu Filter oli Colt (1ea)
Lampu stop LED 24V (2ea)
Shock breaker belakang Canter (1ea)
Kampas rem depan canter (1ea)
Kampas rem belakang canter (1ea)
Cylinder rem belakang LH canter (1ea)
Cylinder rem Belakang RH Canter (1ea)
Cylinder Rem Belakang LH Canter (1ea)
Cylinder rem belakang RH Canter (1ea)
Seal roda belakang luar canter (2ea)
Pen per belakang canter (6ea)
Klam per canter (4ea)
Boshing pen per (2ea)
Hi-Temp Grease Top1 (1ea)
Bola lampu besar (1ea)
Relay lampu 24V K.4 (1ea)
1548 DA 8034 YC Balikpapan ganti klakson Klakson Electric Horn 12V (1ea) Central Jaya Motor 12/14/2021 12/14/2021 No. invoice : NP12292 Rp 275,000.00
1549 KT 8514 YM Berau Repair transfer Chain transfer asli (1ea) Bengkel Armyl Pratama 12/14/2021 12/16/2021 Nota No. 871 129,683 Rp 8,137,500.00
repair electrical Switch Transfer asli (2ea)
Oli transfer (2,5ltr)
Gear chain transfer (1ea)
Mulai Selesai Next
1550 JCB 3CX-03 Kaliorang Reguler Service HM 2000 Filter engine Oil M22x1 (1ea) Mitra JCB 12/7/2021 12/16/2021 PO : 153135 Rp 14,662,395.00 2,000
Element-A-1B-07MB-179-08 (1ea)
Fuel Filter element (1ea)
Air Purifier (1ea)
Air Purifier (1ea)
Hydraulic Element (1ea)
Element Suction (1ea)
Filter - Transmission 15 Micron (1ea)
Gear oil (40ltr)
Transmission oil (20ltr)
Engine Oil (20ltr)
Hydraulic Oil (140ltr)
1551 Manlift Balikpapan Pin Bolt Pin bolt CV. Borneo Sultra 12/14/2021 12/16/2021 Rp 900,000.00
1552 KT 8139 AK Balikpapan Repair electrick dan klakson Lampu reting FR L300 (1ea) Central Jaya Motor 12/16/2021 12/16/2021 No. invoice : NP12322 Rp 410,000.00
Klakson electrc Horn 12V (1ea)
1553 KT 8525 AR Balikpapan Potong kaca film MJ Variasi AC 12/16/2021 12/16/2021 Rp 100,000.00
1554 KT 8525 AR Balikpapan Filter solar atas dan bawah Filter atas dan bawah (1set) Cash 12/17/2021 12/17/2021 Rp 175,000.00
1555 JCB 3CX-03 Kaliorang Repair hose 1/2" TWO WIRE HOSE Tri Ananda Pratama 12/17/2021 12/17/2021 PO : 153173 Rp 623,700.00
1/2" HOSE X JIC 3/4" F SWIVEL HOSE
TAIL
1/2" HOSE X NU 1/2" F SWIVEL HOSE
TAIL ELBOW 90
JICM 3/4" X BSPPM 1/2" NIPPLE
1556 KT 8524 AR Balikpapan maintenance gardan Oli top Gear SAE 90 (10ltr) Central Jaya Motor 12/17/2021 12/17/2021 No. invoice : NP12335 Rp 3,015,000.00
Repair roda Korek api (1ea)
Greasing Seal roda depan canter (2ea)
King pen (set) (2ea)
Greace TOP1 (1ea)
Grease Heiker (1ea)
Baut Caliper Rem depan (1ea)
1558 KT 8356 LJ Balikpapan Reguler service ganti Oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 12/20/2021 12/20/2021 No. invoice : NP12357 260,251 Rp 1,004,000.00 265,251
Filter oli (1ea)
Filter solar (1ea)
1558 Minihexa Hitachi Kaliorang Ganti kuku Point tooth (4ea) Hexindo 12/13/2021 12/21/2021 PO : 153157 Rp 582,349.00
Pin Lock ZX48 (4ea)
1559 KT 1129 AM Balikpapan Repair Full Body Bengkel Perdana Motor 9/15/2021 12/24/2021 Rp 16,420,000.00
1560 KT 8645 YC Balikpapan Repair AC dan ganti filter Fuel filter (1ea) Dipo International 12/14/2021 12/24/2021 No. invoice : EUR-2100543 195,973 Rp 14,267,000.00 200,973
Flashing Oli compressor (1ea) Pahala Otomotif
Filter drier (1ea)
Filter cabin (1ea)
Expansi valve (1ea)
Extrafan modif (1ea)
Evapurator (1ea)
Condensor (1ea)
Compressor AC (1ea)
1561 KT 8139 AK Balikpapan Ganti busi pemanas Busi pemanas L300 (4ea) Central Jaya Motor 12/27/2021 12/27/2021 No. invoice : NP12422 Rp 2,119,000.00
Ganti aki dan kepala aki Aki N70 GS Gold (1ea)
Ganti wiper Kepala aki timah (2ea)
Biaya Jasa (1lot)
1562 KT 1129 AM Balikpapan Repair Body repair body asuransi dan pribadi cost Bengkel Perdana Motor 9/15/2021 12/28/2021 Invoice No. 88523/BPM/12/2021 411,258 Rp 16,160,000.00
& 103086
1563 DA 9242 HJ Berau Ganti 5 ban Bridgestone Ecopia (EP150) 205/65 R16 Aldian Pratama Motor 12/29/2021 12/29/2021 Nota No. E,0439 Rp 4,250,000.00
(5ea)
1564 KT 8643 YC Balikpapan Tambah Air radiator Radiator coolant (2ea) Central Jaya Motor 12/30/2021 12/30/2021 No. invoice : NP12460 Rp 200,000.00
1565 KT 1129 AM Balikpapan Reguler service dan repair rem Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 12/30/2021 12/30/2021 No. invoice : NP12453 411,357 Rp 1,937,000.00 416,357
Filter oli (1ea)
Tune Up (1ea)
Master rem atas (1ea)
1566 KT 2362 YM Balikpapan Ganti ban dalam Ban dalam (1ea) Sumber Jaya Abadi 1/3/2022 1/3/2022 Rp 45,000.00
motor
1567 KT 8730 AP Balikpapan Ganti Ban Belakang 4 roda Goodyear HMG2020 (T/T) Tyre 10,00-20 Linda Hanta Wijaya 1/5/2022 1/5/2022 PO : 153213 Rp 11,740,000.00
16 PR (4ea)
Millenium heavy duty Tube 10.00-20
(4ea)
Flap 20R double ban (4ea)
Mulai Selesai Next
1568 KT 8545 AR Balikpapan Ganti ban Tyre 7,50-16LT 14PR Goodyear Linda Hanta Wijaya 1/5/2022 1/5/2022 PO : 153213 Rp 3,015,000.00
HMG2020 HD (2ea)
Tube 7.00/7.50 Millenium Heavy duty
(2ea)
Flap (2ea)
1569 KT 1858 YA Balikpapan Ganti Ban (all) Tyre 265/70 R16 BS Dueler 697 OWT Kaltim Ban 1/5/2022 1/5/2022 PO : GEN-639 Rp 9,036,500.00
(5ea)
Balancing (4ea)
Spooring (1lot)
1570 KT 1129 AM Balikpapan Ganti timing belt Washer, Motor FR (1ea) Auto2000 Astra 1/6/2022 1/6/2022 T700-2022000174 410,236 Rp 2,453,000.00
Brake ALL Bolt, hexagont (1ea) international
Belt, timing (1ea)
Voltage, regulator (1ea)
1571 KT 8524 AR Balikpapan Repair REM Cylinder assy LH (2ea) Central Jaya Motor 1/12/2022 1/12/2022 No. invoice : NP12566 Rp 2,560,000.00
ganti klakson Cylinder RH (2ea)
greasing Minyak rem redex pusitn (1ea)
lampu box Dinamo klakson (1ea)
Grease Heiker (1ea)
Lampu box LED (2ea)
1572 Boomlift JLG Balikpapan Repair cylinder steering Tube+rod+Nut steering (2ea) Multi Hidrachrome 12/6/2021 1/13/2022 Dikerjakan oleh tim service HBSM, Rp 21,363,275.00
Balikpapan PO MHB 153133 & 153134
1573 KT 1727 LB Balikpapan Repair rem Kampas rem depan (1ea) Central Jaya Motor 1/13/2022 1/13/2022 No. invoice : NP12581 Rp 740,000.00
1574 KT 8016 LA Balikpapan Repair body (head) OR (1ea) Tritra Indoliu Persada 11/25/2021 1/15/2022 Rp 300,000.00
1575 KT 8524 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 1/17/2022 1/17/2022 No. invoice: NP12606 Rp 1,000,000.00
Filter Oli Colt (1ea)
Filter Solar atas Canter (1ea)
1580 KT 8513 YM Berau Ganti Ban BL Swallow Jeep Service 750 R16 8Ply Aldian Pratama Motor 1/10/2022 1/18/2022 Nota No. L,0068 Rp 5,625,000.00
(5ea)
1581 KT 2362 YM Balikpapan Reguler service Kampas rem depan (1ea) Bengkel teguh motor 1/22/2022 1/22/2022 71,310 Rp 118,000.00 72,310
repair rem Kampas rem belakang (1ea)
Oli MPX (1ea)
1582 KT 8730 AP Balikpapan biaya Ganti 4 ban Delima Tehnik Mobil 1/22/2022 1/22/2022 Rp 280,000.00
1583 KT 1142 AQ Balikpapan Checking 105,115, 125 Spark Plug (3ea) Daihatsu Astra 1/24/2022 1/24/2022 339,938 Rp 1,022,849.00 344,938
Fuel injection cleaner rock 250ml (1ea) International
Reviver treatment, king guard (1ea)
Carbon cleaner, carpro 250 (1ea)
Astra shell Helix 1-W-30 (3ltr)
1580 KT 8513 YM Berau Ganti drive shaft Oil filter (1ea) Tidung Jaya Mandiri 1/24/2022 1/25/2022 No. invoice : TJM-0153066 141,334 Rp 12,973,400.00 146,334
Ganti bearing roda Bearing hub assy (1ea)
Ganti oli Cover disc brake RH (1ea)
Repair gardan Seal roda depan (1ea)
repair lampu-lampu Oli mesin (7ltr)
ganti cross joint Bearing innershaft (1ea)
Repair Bumper Drive shaft RH (1ea)
Ganti seal gardan depan kiri kanan Drive shaft LH (1ea)
Ganti bearing, cover dan seal innershaft Cross joint FR (2ea)
bbubut innershaft Seal gardan RR (2ea)
Ganti switch mundur Seal innershaft (1ea)
Las dudukan alarm mundur Oli rored 90 (3ltr)
Ganti oli gardan, transmisi dan filter udara Oli rored 140 (8ltr)
Baut+Mur+ring 10 (5ea)
Switch mundur (1ea)
Fuel filter (1ea)
Filter udara (1ea)
Solasi hitam (1ea)
1581 JCB 3CX-03 Kaliorang Ganti lampu H3 Lampu H3 (4ea) Cash 2/3/2022 2/3/2022 Invoice No : 000708 Rp 160,000.00
1582 KT 8545 AR Balikpapan Ganti lampu sign Turn Signal canter (1ea) Central Jaya Motor 2/7/2022 2/7/2022 No. invoice : NP12784 Rp 1,286,000.00
Ganti oli Relay Lampu besar canter (1ea)
Ganti relay lampu besar Oli fastron Diesel 15W-40 (7ltr)
1583 KT 8514 YM Berau Reguler service Bushing Shock depan kanan (1ea) Airlangga Motor bengkel 2/7/2022 2/8/2022 No. invoice : 2029/II/22/AM 137,296 Rp 3,230,000.00
Repair shock depan Bolt shock depan kanan (1ea) Mobil
Repair Rem Ball joint atas kanan (1ea)
Service harness kabel Kampas rem belakang (1ea)
Kabel handbrake kanan (1ea)
Oil engine MSx (1ltr)
Lamp kombinasi tambang (2ea)
Perlengkapan instalasi (1lot)
Switch back lamp transmisi (1ea)
1584 KT 8525 AR Kaliorang Repaire motor starter Armature A3 Electrical 2/8/2022 2/8/2022 Rp 1,000,000.00
karbon brush
Bearing
Mulai Selesai Next
1585 KT 3180 ZU Balikpapan Service lengkap Service lengkap ganti oli (1ea) Ahass Tunas Dwipa 2/8/2022 2/9/2022 No. kwitansi DXB/KWT/05438879 40,366 Rp 411,000.00
Repair speedometer Gear box speedometer (1ea) Matra
Kabel speedometer (1ea)
1590 Triton Balikpapan Repair injector Repair injector (8ea) N-M Plus 2/9/2022 2/9/2022 ex. DA 8034 YC, KT 8643 YC Rp 10,000,000.00
1587 KT 8514 YM Berau Replace Innershaft 4WD Bearing innershaft 4WD (1ea) Airlangga Motor bengkel 2/10/2022 2/11/2022 No. invoice : 2010/II/22/AM 137,355 Rp 1,250,000.00
Grease up cross joint double Cover dust (1ea) Mobil
Repair pintu bak belakang Seal dust (1ea)
Braket tiang bendera dan pemasangan
(1ea)
1588 KT 8524 AR Balikpapan Ganti klakson Klakson keong 24V Hella (1ea) Central Jaya Motor 2/10/2022 2/11/2022 No. invoice : NP12816 Rp 1,785,000.00
Repair shock Stopper belakang (4ea)
Ganti lampu Box Shock breaker belakang canter (1ea)
Lampu box (8ea)
1589 Minihexa Hitachi Kaliorang Ganti Upper roller Upper roller Hexindo 1/3/2022 1/11/2022 PO : 153299 Rp 3,440,800.00
1590 KT 8016 LA Balikpapan Ganti wiper Wiper blade DCS-017 (1ea) Central Jaya Motor 2/14/2022 2/14/2022 No. invoice : NP12827 Rp 365,000.00
Ganti lampu belakang Wiper blade DCS-019 (1ea)
Lampu atred Gmax (1ea)
Lampu stop granmax (1ea)
Bola lampu tusuk K (2ea)
1591 Minihexa JCB Samboja Reguler service PM 250 Drain and fill oil engine Mitra JCB 2/16/2022 2/16/2022 PO oli engine dan hydraulic : 241 Rp 3,741,401,726.19 500
Install adaptor Replace oil filter 153332
Replace Fuel filter
Replace adaptor
1592 Manitou Balikpapan repair Oring MA-409361 (1ea) Indo Traktor Utama 2/11/2022 2/20/2022 PO : 153320 Rp 1,798,720.00
Spacer (1ea)
Bearing MA-5586 (1ea)
Bearing (1ea)
1593 KT 8356 LJ Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 2/17/2022 2/21/2022 No. invoice : NP12880 266,549 Rp 3,681,000.00 271,549
Repair Wiper Filter oli mitsubishi denso (1ea)
Repair kopling Filter solar (1ea)
ganti mounting double Wiper blade DCS-018 (1ea)
Bol;a lampu atred (1ea)
Kampas kopling triton (1ea)
Lahar kopling L200/L300 (1ea)
Lahar 6203 (1ea)
Kancingan lahar kopling (2ea)
Sendokan kopling triton (1ea)
Bood sendokan kopling (1ea)
Seal transmisi MD731708 (1ea)
Pondasi double triton (1ea)
Baut pondasi transmisi (6ea)
Biaya jasa (1lot)
1594 DA 1502 YB Balikpapan Reguler service Oli fastron diesel 15W-40 (7ltr) Central Jaya Motor 2/23/2022 2/23/2022 163,677 Rp 6,946,000.00
Repair rem Filter oli (1ea)
Repair wiper Oli gear/Rored EPA 90 (9ltr)
Lahar roda depan (1ea)
Piringan rem depan (2ea)
Piston rem depan (2ea)
Caliper kit rem (2ea)
Paku kampas belakang (2ea)
Motor wiper triton (1ea)
Tabung wiper (1ea)
Greace TOP 1 (1ea)
1595 DA 1502 YB Samboja Ganti 4 ban Tyre LT245/75R16 6PR Bridgestone Linda Hanta Wijaya 2/23/2022 2/23/2022 PO : 153374 Rp 6,490,000.00
Dueler M/T (4ea)
1596 DA 8402 YC Tanjung Repair Rem Brake pad triton (1set) Semangat Baru Motor 2/25/2022 2/25/2022 212,027 Rp 300,000.00
Minyak rem (1btl)
Mulai Selesai Next
1597 KT 8513 YM Berau Ganti spring suspensi Assy belakang kiri Spring suspensi belakang No 1 kiri (1ea) Airlangga Motor bengkel 2/16/2022 3/2/2022 Nomor invoice : 2067/II/22AM 145,059 Rp 13,059,000.00
Ganti klakson dan lampu-lampu Center per (1ea) Mobil
Repair rem Rubber spring sackle (1ea)
Service kebocoran gardan depan Klakson universal set 12V (2ea)
Pasang fog lamp Lampu cucuk 12V (2ea)
ganti fuel filter dan cleaning air filter isolasi (1ea)
ganti innershaft gardan depan assy skun kabel (2ea)
ganti balljoint upper arm depan RH Kabel handbrake belakang kanan (1ea)
ganti bearing innershaft gardan FR dan ganti Braket tiang bendera+lepas bumper
driveshaft 4WD depan kanan (1ea)
service radiator Repair las cover gardan depan (1ea)
pasang baket apar dan safety guard engine Silikon sealer (1ea)
repair steering Oli gardan depan (2ea)
Fog lamp tambang set 2pc (1ea)
Instalasi fog lamp (1ea)
fuel filter (1ea)
Bolamp headlamp (1ea)
Pen caliper (2ea)
Bolt pen caliper (1ea)
Ball joint atas kanan (1ea)
bearing innershaft (1ea)
Seal dust (1ea)
Cover dust (1ea)
Driveshaft 4WF Assy FR RH (1ea)
Air coolant (1ea)
Braket apar 3Kg (1ea)
Joint shaft steering assy (1ea)
1598 KT 8545 AR Balikpapan Ganti ban depan, ban kota Goodyear HMG2020 HD Tyre 7.50-16LT Linda Hanta Wijaya 2/24/2022 3/2/2022 PO : 153382 Rp 3,316,500.00
14PR (2ea)
Tube/ ban dalam Millenium Heavy duty
(2ea)
Flap/lidah 16M (2ea)
1599 KT 8524 AR Balikpapan Repair stir dan ganti lampu stop Lampu stop LED 24V (1ea) Central Jaya Motor 3/1/2022 3/1/2022 No. invoice : NP12945 Rp 550,000.00
1600 KT 8240 YL Batu Kajang Service injector Service injector (4ea) Bahuwirya Motor 3/6/2022 3/6/2022 Rp 11,295,000.00
Repair kopling Filter AC (1ea)
Ganti filter AC dan Fuel Mur Baut pendek (1ea)
Filter solar (1ea)
Matahari kopling (1ea)
1601 KT 8513 YM Berau Ganti Ban Tyre 750 - 16 8PR BS JSE (5ea) Kaltim Ban 3/5/2022 3/7/2022 PO : BC-552 Rp 8,400,000.00
1602 KT 8514 YM Berau Ganti Ban Tyre 750 - 16 8PR BS JSE (5ea) Kaltim Ban 3/5/2022 3/7/2022 PO : BC-552 Rp 8,400,000.00
1603 KT 8545 AR Balikpapan Ganti Aki Aki GS N50 + Isi (2ea) Sumber Utama Motor 3/7/2022 3/7/2022 Nota No. A,001014 Rp 1,720,000.00
1604 KT 8639 K Balikpapan Reguler service Oli Fastron Diesel 15W-40 (7ltr) Central Jaya Motor 3/7/2022 3/8/2022 No. invoice : NP12990 235,091 Rp 2,229,000.00
Repair transmisi Oli gear/Rored EPA 90 (5ltr)
Spooring, balancing Filter Oli Colt (1ea)
Ganti van belt FM-38, A36 Filter solar Triton (1ea)
Repair Rem Baut transmisi Pembuangan (1ea)
Baut Transmisi pengisian (1ea)
Baut carter (1ea)
Jasa bongkar pasang ban (4ea)
Balancing (2ea)
Spooring (1ea)
Van belt FM-38 (2ea)
Van Belt A 36 (1ea)
Biaya jasa 450 (1ea)
1605 KT 8240 YL Batu Kajang Ganti lampu stop Lampu stop triton old RH (1ea) Bahuwirya Motor 3/9/2022 3/9/2022 Rp 2,725,000.00
Lampu stop triton LH asli (1ea)
1606 KT 8514 YM Berau Ganti spring plate brake pad FR Spring plate brake pad FR (1ea) Airlangga Motor bengkel 3/15/2022 3/11/2022 No. invoice : 2061/II/22/AM 138,128 Rp 11,211,000.00
Ganti tie rod Pen caliper & bolt caliper (2ea) Mobil
repai commonrail fuel line Tie rod steering Out LH 4422A096 (1ea)
Ganti chain transfer Freon AC (1ea)
Ganti driveshaft Bola lampu 12V (2ea)
Chain transffer MD738550 (1ea)
Silikone sealer (1ea)
Oli transfer (1ea)
Seal transfer FR (1ea)
Driveshaft 4WD Assy FR RH (1ea)
1607 KT 8513 YM Berau Bongkar pasang ganti chain transfer Assy Chain transfer MD738550 (1ea) Airlangga Motor bengkel 3/10/2022 3/10/2022 Nomor invoice : 3034/III/22/AM 147,646 Rp 5,137,000.00
Repair las dudukan canter bearing Silikone sealer (1ea) Mobil
Oli transfer (1ea)
Seal transfer FR MD731708 (1ea)
Mulai Selesai Next
1608 KT 1727 LB Balikpapan Engine Overhaul Element sub-assy, oil Filter (1ea) Daihatsu Astra 3/1/2022 3/15/2022 PO : 153458 258,389 Rp 10,731,825.00 263,389
Over size cylinder block Gasket, Intake manifold To Head (1ea) International
Piston Sub-Assy, W/Pin (4ea)
Ring set, Piston (1ea)
Rod Sub-Assy, Connecting (4ea)
Bearing set, connecting rod (4ea)
Bearing set, crankshaft (5ea)
Washer, crankshaft thrust (1ea)
Pump Assy, Oil (1ea)
Gasket, Cylinder head (1ea)
Genuine oil 10W-40 (4ltr)
Radiator coolant, Carpro (2ea)
Sikaseal Gasket (1ea)
1609 Boomlift JLG Balikpapan Ganti Ban Ban Boomlift JLG Tire 15-625 (2ea) Natraco Tunas Citra 2/3/2022 3/18/2022 PO : 153290 Rp 103,950,000.00
Tire 15-625 Assy (1ea)
1610 KT 8514 YM Berau Ganti spring Spring Suspensi belakang No. 2 kanan Airlangga Motor bengkel 3/15/2022 3/18/2022 Nomor invoice : 2050/III/22/AM 142,500 Rp 2,859,000.00 147,500
General service ganti oli dan filter-filter (1ea) Mobil
Center per (1ea)
U Bolt kit RR (2ea)
Nut Wheel (1ea)
Oil engine Msx (7ltr)
Oil filter 1230A045 (1ea)
Air cleaner 1500A098 (1ea)
Oli gardan depan (2ltr)
Oli gardan belakang (4ea)
1611 KT 8016 LA Balikpapan repair kopling clutch Kampas kopling AVZ (1ea) Central Jaya Motor 3/18/2022 3/18/2022 No. invoice : NP13089 Rp 2,450,000.00
Mounting transmisi Cover clutch AVZ (1ea)
Tune Up Lahar kopling (1ea)
Pondasi transmisi Gmax (1ea)
Jasa kampas kopling (1ea)
Tune Up (1ea)
Busi denso (4ea)
1612 DA 8402 YC Tanjung Periodic Service Air filter (1ea) Duta Tanjung Motor 3/19/2022 3/19/2022 Nota No. AWP06 215,018 Rp 1,630,000.00
Replaced spider joint dobel Oil filter (1ea)
Replaced kampas rem belakang Fuel Filter (1ea)
Oli mesin (6ltr)
Kampas rem (1set)
Cross joint dobel (2ea)
1613 KT 8545 AR Balikpapan Ganti ban belakang Tyre 7.50-16LT 14PR (4ea) Linda Hanta Wijaya 3/16/2022 3/21/2022 PO : 153452 Rp 7,678,000.00
Tube 7.00/7.50-16 ban dalam (4ea)
Flap/lidah (4ea)
1614 KT 8545 AR Balikpapan Ganti Filter dan Oli Filter solar atas ME035829 (1ea) Central Jaya Motor 3/22/2022 3/22/2022 No. invoice : NP13123 Rp 1,565,000.00
Ganti Shock breaker belakang Filter solar bawah ME121653 (1ea)
Oli Fastron Diesel 15W-40 (4ltr)
1615 KT 8104 L Balikpapan Reguler service Oli fastron 15W-50 (3ltr) Central Jaya Motor 3/26/2022 3/26/2022 No. Invoice : NP13173 194,817 Rp 2,405,000.00
ganti van belt Oli gear/Rored EPA 90 (4ltr)
labrang transmisi Filter oli (1ea)
Repair rem Van belt (1ea)
Labrang transmisi (1ea)
Master rem atas granmax (1ea)
1616 KT 8514 YM Berau Bongkar pasang radiator assy Radiator Assy (1ea) Airlangga Motor bengkel 3/28/2022 3/28/2022 Nomor invoice : 3108/III/22/AM 144,225 Rp 7,225,000.00
Bongkar pasang ganti link stabilizer FR RH Air coolant (1ea) Mobil
Kuras Ganti oli steering Silikone magnet cluth fan (1ea)
Adjust & Tambah freon Air conditioner Oli steering (1ea)
Safty guard radiator & Engine Include
pasang (1ea)
1617 KT 1277 L Balikpapan Ganti ban Goodyear Assurance Duraplus Tyre Linda Hanta Wijaya 3/30/2022 3/30/2022 PO : 153514 Rp 1,485,000.00
195/70R14 (2ea)
Tube 6.00/6.50/7.00-14 (2ea)
1618 KT 8513 YM Berau Bongkar pasang Ganti boot driveshaft Boot driveshaft In FR Kiri (1ea) Airlangga Motor bengkel 3/31/2022 3/31/2022 No,or onvoice : 3114/III/22/AM 150,179 Rp 1,190,000.00
Bongkar Pasang radiator assy Bering Steering column (1ea) Mobil
Air coolant (1ea)
1619 KT 8524 AR Balikpapan Ganti labrang gas Lampu box (2ea) Central Jaya Motor 3/31/2022 3/31/2022 No. invoice : NP13217 Rp 585,000.00
ganti lampu Baut lampu (20ea)
Labrang gas canter (1ea)
1620 KT 1159 AN Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 4/4/2022 4/4/2022 No. invoice : NP13252 325,109 Rp 732,000.00 330,109
Filter oli (1ea)
Filter solar (1ea)
1621 KT 8730 AP Balikpapan Maintenance Lampu (stok) Bola lampu K1 (10ea) Central Jaya Motor 4/4/2022 4/4/2022 No. invoice : NP13251 Rp 300,000.00
Bola Lampu K2 (10ea)
Mulai Selesai Next
1622 KT 1277 L Balikpapan Engine oil + Fuel filter Global Oig engine flush (1ea) Auto2000 Astra 4/4/2022 4/4/2022 Faktur service nomor : T700- 129,121 Rp 2,333,662.00 134,121
Pasang antena Gasket plug Carter (1ea) international 2022003912
Engine care complit Oil optimizer Myber Up (1ea)
Ozone air sterilizer Oil filter 75*85 (1ea)
Element, Fuel Filter (1ea)
TMO 15W-40 (7ltr)
1623 KT 8241 YL Balikpapan Ganti oli mesin, olie gear Oli gear diesel 15W-40 (4ltr) Central Jaya Motor 4/1/2022 4/6/2022 No. Invoice NP13274 123,087 Rp 3,116,000.00 128,087
tune up Oli gear/rored EPA 90 (9ltr)
ganti handle DR, RH triton Filter oli (1ea)
Gani shock breaker Tune Up (1ea)
Filter solar (1ea)
Handle, DR, RH Triton (1ea)
COV, F/DR/RH Triton (1ea)
Shock breaker Dp triton (2ea)
Baut shock TR (2ea)
Karet shock belakang (4ea)
1624 KT 1379 YC Balikpapan Repair body OR Repair body, spot bumper FR (1ea) Auto2000 Astra 3/31/2022 4/7/2022 Rp 300,000.00
Fender depan LH (1ea) international
1625 KT 8512 YM Berau Ganti Aki Accu 95D31L (1ea) Airlangga Motor bengkel 4/7/2022 4/7/2022 No. invoice : 4031/IV/22/AM Rp 1,585,000.00
Mobil
1626 DA 8034 YC Balikpapan Repair rem dan roda-roda Lahar 6203 (1ea) Central Jaya Motor 4/8/2022 4/8/2022 No. invoice : NP13290 Rp 3,845,000.00
Tromol rem belakang triton (2ea)
1627 KT 8513 YM Berau Repair steering Steering pump Assy (1ea) Airlangga Motor bengkel 4/9/2022 4/9/2022 No. invoice : 4004/IV/22/AM 151,492 Rp 5,115,000.00
Van belt Steering (1ea) Mobil
Oil steering (1ea)
1628 KT 1142 AQ Balikpapan Checking 105,115,125 Element sub-assy, oil filter (1ea) Daihatsu Astra 4/9/2022 4/9/2022 D700SUC22004511 345,012 Rp 1,782,299.00 350,012
Brake-bersihkan/cek Fuel injection cleaner (1ea) International
Engine care Reviver treatment, king guard (1ea)
Carbon cleaner, carpro (1ea)
Astra Shell Helix, 10W-30 (3ltr)
Brake cleaner, sika gard (1ea)
Motor & Pump assy, FR Washer (1ea)
Grommer (1ea)
Air celaner (1ea)
1629 KT 8513 YM Berau General service KM. 151,565 Oli engine Msx (7ltr) Airlangga Motor bengkel 4/11/2022 4/11/2022 No. invoice : 4040/IV/22/AM 151,565 Rp 1,919,000.00 156,565
Oil filter (1ea) Mobil
Fuel filter (1ea)
Air cleaner (1ea)
Oli gardan depan (2ea)
Oli transmisi (4ea)
Oli gardan belakang (4ea)
Oli transfer (3ltr)
1630 KT 8524 AR Balikpapan reguler service (Ganti oli dan filter) Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 4/12/2022 4/12/2022 No. invoice : NP13327 Rp 1,480,000.00
Filter oli colt (1ea)
Filter solar atas canter (1ea)
1631 KT 8514 YM Berau Repair AC Repair las condensor AC (1ea) Airlangga Motor bengkel 4/13/2022 4/13/2022 No. invoice : 4048/IV/22/AM 146,425 Rp 1,330,000.00
Oli Compressor AC (1ea) Mobil
Freon AC (1ea)
Filter blower AC (1ea)
1632 KT 8784 YK Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 4/14/2022 4/14/2022 No. invoice : NP13353 57,795 Rp 787,000.00
Filter oli panther toring (1ea)
1633 KT 1129 AM Balikpapan Ganti ban depan Tyre 195/65R15 Duraplus (2ea) Linda Hanta Wijaya 4/19/2022 4/19/2022 PO : 153566 Rp 1,332,000.00
1634 KT 8514 YM Berau Reguler service Oli engine Msx (7ltr) Dipo International 4/19/2022 4/20/2022 Invoice no. 4068/IV/22/AM 147,681 Rp 9,259,000.00 152,681
ganti driveshaft, breaket caliperm bearing roda Oli filter (1ea) Pahala Otomotif PO : BC-653
ganti bushing stabilizer FR LH Fuel filter (1ea)
Driveshaft 4WD Asy FR LH (1ea)
Bearing & Hub assy whell FR (1ea)
Bracket caliper FR LH (1ea)
Pen caliper FR LH (2ea)
Bushing Stabiliser FR (2ea)
Brake pad set FR (1ea)
Plate brake pad set FR (1ea)
1635 DA 8032 YC Balikpapan Repair steering Oli ATF TOP1 (1ltr) Central Jaya Motor 4/13/2022 4/21/2022 No. invoice : NP13430 Rp 5,625,000.00
Spooring Rack steering triton 4410A604 (1ea)
Spooring (1ea)
1636 JCB 3CX-03 Kaliorang Ganti kuku bucket Bucket tooth (4ea) Mitra JCB 4/22/2022 4/22/2022 PO : 153602 Rp 1,885,446.00
1637 KT 1142 AQ Balikpapan Ganti Wheel Bearing rear Bearing radial ball (2ea0 Daihatsu Astra 4/23/2022 4/23/2022 345,652 Rp 3,680,625.00
Pasang Prime rr Stablizer suspensi, prime (1ea) International
Reatiner, rear axle (2ea)
Stabilizer suspensi prim 3 cm (1ea)
Tig insulog panjang (24ea)
Mulai Selesai Next
1638 KT 1362 KM Balikpapan Repair body K/C Cowel bawah kaca FR Auto2000 Astra 4/25/2022 4/25/2022 Faktur service no. T706- 151,945 Rp 6,143,650.00
Hood sterilizer & Anti rat international 2022001343
K/C List pintu all Faktur service no. T706-
Glass protection 2022002043
Headlamp restoration Faktur service no. T706-
Body clean up 2022002044
Spoiler KC
1639 KT 8643 YC Balikpapan Engine overhaul Gasket kit, engine overhaul (1ea) Dipo International 2/11/2022 4/29/2022 Invoice No. : EUR-2200066 172,776 Rp 20,857,432.00
MF Battery 95D31L 12V-80A (1ea) Pahala Otomotif Injecotr dari stok repair
Liquid gasket red 75G (2ea) PO : 153681
Baut 1N M10x70 (2ea)
Power steering fluid (1L) (1l)
Belt, A/C (1ea)
Oil filter (1ea)
Piston & Pin As (2ea)
Ring set piston (std) (4ea)
Thrust bearing set crank (1ea)
Undersize lubang liner (4ea)
Bensin cuci mesin 3,92 L
1640 KT 8514 YM Berau Ganti master kopling assy atas bawah Master kopling atas assy (1ea) Airlangga Motor bengkel 5/5/2022 5/6/2022 Invoice no. 5007/V/22/AM 150,465 Rp 4,195,000.00
Ganti spring suspensi Master kopling bawah assy (1ea) Mobil PO : BC-648
clucth fluid (1ea)
Spring suspensi RR No. 1 LH (1ea)
Bushing sackle (4ea)
Sackle spring (1ea)
U Bolt Kit RR (2ea)
Center per (1ea)
1641 KT 8513 YM Berau Repair rem Tie rod Out LH (1ea) Airlangga Motor bengkel 5/8/2022 5/9/2022 Invoice no. 4103/V/22/AM 154,237 7,300,000
Ganti tie rod & bushing Bushing stabiliser FR (1ea) Mobil
Ganti Radiator Assy & silicone magnet clutch Brake pad set FR (1ea)
Radiator assy (1ea)
air coolant (1ea)
Silikone magnet clutch fan (1ea)
1642 DA 8402 YC Tanjung Reguler service Disc clutch (1ea) Duta Tanjung Motor 5/9/2022 5/9/2022 221,862 Rp 2,930,000.00 226,862
Ganti kopling Cover clutch (1ea)
Filter oli (1ea)
Filter solar (1ea)
Oli mesin (6ltr)
1643 KT 1858 YA Balikpapan Reguler service Oil filter (1ea) Dipo International 5/9/2022 5/11/2022 Invoice no. : EUR-2200202 45,061 Rp 4,720,275.00 50,061
Ganti battery Fuel filter (1ea) Pahala Otomotif
10W-40 CF Super (1L) 3 ltr
10W-40 CF(1L) Diesel (5ltr)
MF Battery 80D26L 12V-70A (1ea)
1644 KT 8241 YL Balikpapan Ganti 4 ban Tyre 245/75 R16 GT Savero M/T (4ea) Kaltim Ban 5/13/2022 5/13/2022 PO : Gen-783 Rp 7,180,000.00
1645 KT 8545 AR Balikpapan Repair exhaust Brake Karet vakum exhaust brake (1ea) Berkah Bengkel mobil & 5/14/2022 5/14/2022 Rp 355,000.00
Tabung exhaust brake (1ea) Spare Part
1646 KT 8545 AR Balikpapan Kipas angin mobil Kipas angin mobil DC (1ea) Lazada 5/14/2022 5/14/2022 Rp 72,999.00
1647 DA 8034 YC Balikpapan Low Power (ganti injector) Insulator, eng mounting, R (2ea) Dipo International 5/11/2022 5/17/2022 Invoice no. EUR-2200209 231,537 Rp 5,929,509.00
Repair Brake Stopper T/F Mounting (1ea) Pahala Otomotif Injector dari stok repair
Ganti mounting engine Shoe set RR Brake (1ea)
Ganti cross joint Transfer mounting (1ea)
Liquid gasket Red 75G (1ea)
Spider Kit (1ea)
1648 KT 8730 AP Balikpapan Reguler service dan repair rem Catridge Fuel, separator (1ea) UD Trucks Astra 5/12/2022 5/18/2022 Rp 11,513,890.00
Element kit , separator (1ea) International
Oil filter, catridge (1ea)
W/Cyl Cup Kit, RR (4W) (1ea)
Brake oil Dot-4 (2ea)
Grease chasis (2ea)
Rimula R4 15W-40 (16ltr)
Wheel cylinder Assy RR LH (1ea)
Wheel cylinder Assy RR RH (1ea)
Grease bearing (1ea)
Mulai Selesai Next
1649 KT 8524 AR Balikpapan Ganti 4 ban belakang Ban luar belakang uk, 7,50-16LT swallow Kaltim Ban 5/17/2022 5/19/2022 PO: 153655 Rp 8,279,000.00
Grand V-miller (4ea)
Ban dalam (4ea)
Lidah/flap R16 DFB (4ea)
1650 KT 1277 L Balikpapan Repair alternator repair alternator Sentral Dinamo 5/19/2022 5/19/2022 PO : 153698 Rp 750,000.00
1651 KT 8514 YM Berau Ganti innershaft Bearing innershaft 4WD (1ea) Airlangga Motor bengkel 5/19/2022 5/19/2022 Invoice No. 5060/V/22/AM 152,915 Rp 2,225,000.00
Ganti boot driveshaft Cover dust (1ea) Mobil
Ganti tie rod seal dust (1ea)
service wiper dan ganti oli Tie rod Out RH (1ea)
Boot driveshaft in RH (1ea)
Oli gardan FR (1ea)
Dinamo Washer Wepper (1ea)
Oli engine Msx (7ltr)
1652 KT 8524 AR Balikpapan Ganti draglink assy canter Draglink assy canter (1ea) Central Jaya Motor 5/20/2022 5/20/2022 No. invoice : NP13697 Rp 1,075,000.00
1653 KT 8241 YL Balikpapan Reguler service ganti oli Oil filter (1ea) Dipo International 5/18/2022 5/23/2022 Invoice : EUR-2200219 123,316 Rp 5,009,097.00 128,316
repair roda Pin Kit triton (1ea) Pahala Otomotif
Adjuster brake Mur roda (3ea)
Baut roda (3ea)
Lampu tusuk 12V (1ea)
Power steering fluid (4btl)
Adjuster RR Brake Shoe SLA (1ea)
Adjuster RR Brake Shoe S (1ea)
Fuel filter (1ea)
10W-30 Semi synthetic (8ltr)
1654 KT 1170 LD Balikpapan Ganti oli, repair indikator BBM Gasket plug carter (1ea) Auto2000 Astra 5/23/2022 5/23/2022 196,441 Rp 2,380,347.00
Global Oig Engine flush (1ea) international
TMO 15W-40 (10ltr)
Oil optimizer (1ea)
1655 KT 8513 YM Berau Repair suspensi system depan kiri Shock Absorber FR LH (1ea) Airlangga Motor bengkel 5/24/2022 5/24/2022 No. invoice: 8075/V/22/AM 156,228 Rp 6,640,000.00
Ganti rack end steering LH Lower Arm Assy FR LH (1ea) Mobil
ganti Bootshaft Stopper lower arm LH (1ea)
Ganti catridge Pump Assy Rack end steering LH (1ea)
Bellow steering LH (1ea)
Boot driveshaft 4WD IN LH (1ea)
Link stabiliser FR LH (1ea)
Bolt shock FR LH (1ea)
Catridge assy steering (1ea)
Oli steering (1ea)
Oli engine Msx (7ltr)
1656 KT 8016 LA Balikpapan Ganti kulit jok Kulit jok (1set) Lamaru Jok 5/25/2022 5/25/2022 Rp 1,500,000.00
1657 KT 8514 YM Balikpapan Ganti pump steering assy Steering pump assy (1ea) Airlangga Motor bengkel 5/27/2022 5/27/2022 No. Invoice : 5084/V/22/AM 153,961 Rp 5,795,000.00
ganti upper arm assy kanan Oli steering (2ltr) Mobil
Ball joint upper arm kiri (1ea)
1658 KT 8524 AR Balikpapan Booster engine brake Booster engine brake (1ea) Central Jaya Motor 5/28/2022 5/28/2022 No. invoice : NP13765 Rp 1,300,000.00
1659 KT 8356 LJ Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 5/30/2022 5/30/2022 No. Invoice : NP13777 272,184 Rp 1,116,000.00 277,184
Filter solar (1ea)
Filter oli (1ea)
Filter udara (1ea)
1660 KT 8730 AP Balikpapan Ganti fuel filter Fuel filter (1ea) UD Trucks Astra 5/11/2022 5/30/2022 Faktur No. N700-2022000334 78,768 Rp 11,513,891.00 83,768
Ganti oil filter Fuel filter atas (1ea) International
Adj brake 4 roda Oil filter (1ea)
Ganti rear Wheel Cylinder W/Cyl Cup Kit (1ea)
Service kecil Brake fluid Dot-4 (2ea)
Grease chasis (2ea)
Rimula R4 15W-40 (16ltr)
Grease bearing KYD (6ea)
Wheel cylinder Assy RR LH (1ea)
Wheel Cylinder Assy RR LH (1ea)
1661 KT 8241 YL Balikpapan Ganti kampas kopling Kampas kopling+matahri (1ea) Horison Jaya Motor 5/30/2022 5/30/2022 rusak di site separi Rp 2,850,000.00
1662 KT 8241 YL Balikpapan Ganti cross joint Universal joint (1ea) Naufal mandiri Mobil 5/30/2022 5/30/2022 rusak di site separi Rp 300,000.00
1663 KT 1277 L Balikpapan Repair/maintenance AC Tambah freon doble blower (1lot) MI Variasi 5/30/2022 5/30/2022 Rp 250,000.00
1664 KT 2362 YM Balikpapan Ganti oli Ganti Oli (1ea) Bengkel Teguh Motor 6/2/2022 6/2/2022 Rp 40,000.00
1665 KT 8016 LA Balikpapan Ganti 4 ban Tyre 175 R13 - 8PR Bridgestone Duravos Kaltim Ban 5/25/2022 6/7/2022 PO: 153706 Rp 3,174,600.00
R624 (4ea)
1666 KT 8545 AR Balikpapan Ganti dongkrak Dongkrak 10 Ton Wipro (1ea) Central Jayatama Abadi 6/7/2022 6/7/2022 PO: 153750 Rp 550,000.00
1667 Minihexa JCB-02 Balikpapan Cover penutup Cover penutup+tenda Lamaru Jok 6/2/2022 6/14/2022 PO: 153740 Rp 6,200,000.00
Mulai Selesai Next
1668 KT 8514 YM Berau Overhaul transmisi assy Fork T/M 1,2 Gear (1ea) Airlangga Motor bengkel 6/8/2022 6/15/2022 No. invoice : 6021/VI/22/AM 156,268 Rp 6,695,000.00
Repair alternator assy Fork T/M 3,4 Gear (1ea) Mobil
Ganti alarm mundur Bearing neddle mainshaft M/T (1ea)
Repair shaft sleve M/T (1ea)
Syncronish M/T 4th (1ea)
Silikone sealler (1ea)
Oli transmisi (4ea)
Oli transfer (3ea)
Cross joint PPS Double (1ea)
Repair alternator assy (1ea)
bearing shaft angker (1ea)
Back alarm universal (1ea)
1669 KT 6705 LB Balikpapan Reguler service ganti oli Ganti oli mesin+gear box (1ea) Bengkel 6/15/2022 6/15/2022 57,420 Rp 70,000.00
1670 KT 1159 AN Balikpapan Ganti sarung jok Set jok LGX (1set) Lamaru Jok 6/15/2022 6/18/2022 Rp 2,000,000.00
1671 DA 8402 YC Tanjung Reguler service Ball joint Up (2ea) Bengkel Mitra Buana 6/20/2022 6/20/2022 227,134 Rp 1,180,000.00 232,134
ganti ball joint Bushing Shock RR (1set)
Ganti bushing shock Filter oli (1ea)
Filter solar (1ea)
Oli mesin (6ltr)
1672 KT 8139 AK Balikpapan Engine OH Oli 10W-40 (5ltr) Mandau Berlian Sejati 1/7/2022 6/21/2022 No. Invoice : 100064-INVM-2022- 462,930 Rp 9,211,335.00
Gasket Kit O/H (1ea) 06-0001029
Cap radiator (1ea) Unit tidak dilanjut service karna
Packing semi (1ea) overcoast
Liquid Gasket red 75g (1ea)
1673 KT 8524 AR Balikpapan Reguler service Oli fastron diesel 15W-40 (8ltr) Central Jaya Motor 6/25/2022 6/27/2022 No. invoice : NP14006 172,848 Rp 6,877,000.00 177,848
ganti speedometer Filter oli (1ea)
repair roda Filter solar atas canter (1ea)
repair rem Sensor speedometer (1ea)
Saklar lampu (1ea)
Relay 24V (1ea)
Kabel (7m)
Lahar roda depan canter (2ea)
Lahar roda depan dalam canter (2ea)
Seal roda depan canter (2ea)
Lahar roda belakang dalam (2ea)
Lahar roda belakang luar (2ea)
Seal roda belakang luar canter (2ea)
Grease TOP 1 (2ea)
Oli Fastron diesel 15W-40 (1ltr)
1674 DA 8402 YC Tanjung Ganti 5 ban Ban luar 245/75R16 GT Savero M/T (ea) CV. Haji Usnan Electric 7/6/2022 7/6/2022 PO : P-18657 Rp 7,100,000.00
Spooring (1lot)
1675 DA 8034 YC Balikpapan Ganti alternator Alternator (1ea) Dipo International 7/6/2022 7/6/2022 Invoice No. EUR-2200307 232,653 Rp 1,887,000.00
Pahala Otomotif
1676 KT 8104 L Balikpapan reguler service checking 120,200,280 Element, oil filter (1ea) Daihatsu Astra 7/11/2022 7/14/2022 Nomor : D700-2022003308 198,553 Rp 2,882,148.00 203,553
Ganti seal cover valve Element sub-assy, air cleaner (1ea) International
Engine mounting ganti Spark plug (4ea)
Belt, V Ribbed (1ea)
Blade, FR Wiper, LH (2ea)
Astra shell Spirax S4 80W90 (4ltr)
Cairan rem brake fluid DOt3 (1ea)
Radiator coolant, carpro (1ea)
Reviver treatment, King guard (1ea)
Carbon cleaner rock 250ML (1ea)
Brake cleaner Sika gard (1ea)
Air accu tambah (1ltr)
amplas kasar (0,25)
Insulator, Engine mounting, FR LH (1ea)
Gasket cylinder head cover (1ea)
Cap radiator (1ea)
1677 KT 1858 YA Balikpapan Reguler service ganti oli Oli filter (1ea) Dipo International 7/14/2022 7/16/2022 Invoice : EUR-2200311 50,470 Rp 1,115,550.00 55,470
10W-40 CF Super (8ltr) Pahala Otomotif
1678 KT 1858 YA Balikpapan Cek rem Seal kit, FR Brake caliper (2ea) Dipo International 7/18/2022 7/18/2022 Invoice : EUR-2200316 50,611 Rp 767,703.00
Brake fluid DOT3 (1ltr) Pahala Otomotif
Mulai Selesai Next
1679 KT 1561 KW Balikpapan Service berkala 60.000KM Material/Balancing (4roda) Auto2000 Astra 7/22/2022 7/23/2022 T700-2022008597 64,265 Rp 6,712,858.00 69,265
Spooring Global OIG Brake cleaner (1ea) international
Ozone Air sterilizer DCS Super engine Conditioner (1ea)
Flushing Power Steering Fuel system cleaner (1ea)
Cleaning foaming Plug, spark (4ea)
Condensor cleaning Oil filter 78*85 (1ea)
Engine Wax Oil Optimizer Myber Up (1ea)
Ganti seal kit Pad Kit, Disc brake FR (1ea)
TMO Syn 10W-20 (6ltr)
Cylinder FR (1ea)
Brake fluid (3ltr)
1680 KT 1129 AM Balikpapan Service berkala 120,000 KM Gasket (1ea) Auto2000 Astra 7/25/2022 7/26/2022 T700-2022008755 419,717 Rp 3,021,983.00 424,717
Ozone air sterilizer Fuel filter (1ea) international
Exterior auto detailing care Oil optimizer myber Up (1ea)
condensor cleaning Material/balancing (4ea)
Belt (1ea)
TMO 15W-40 (5ltr)
Global OIG Fuel Max Diesel (1ea)
1681 KT 1142 AQ Balikpapan Checking 110,130 Element sub-assy, oil filter (1ea) Daihatsu Astra 7/26/2022 7/26/2022 D700-2022015032 351,225 Rp 2,103,263.00 356,225
Engine Care Spark plug (3ea) International
Astra shell spirax S4 80W-90 (4ltr)
Cairan rem brake fluid DOT (1ea)
Fuel injector cleaner (1ea)
Astra shell helix, 10W-30 (3ltr)
Brake celaner, sika gard (1ea)
TIG Insulog panjang (4ea)
Bush (2ea)
Bush (1ea)
1682 KT 8524 AR Balikpapan Ganti lampu Bola lampu kota (2ea) Central Jaya Motor 7/26/2022 7/26/2022 No. invoice : NP14268 Rp 455,000.00
Ganti Filter udara Filter udara canter (1ea)
Stel rem Stel rem 4 roda (1ea)
1683 KT 6705 LB Balikpapan Ganti ban Ban dalam (1ea) Bengkel 7/26/2022 7/26/2022 Rp 50,000.00
1684 KT 1159 AN Balikpapan Repair steering Rack steering kijang diesel (1ea) Central Jaya Motor 7/26/2022 7/27/2022 No. invoice : NP14286 329,545 Rp 4,915,000.00
Ganti cross joint Oli ATF pertamina (1ltr)
Ganti shoc braker depan belakang Cross joint (2ea)
Karet dudukan borem (1ea)
spooring (1ea)
1685 KT 8574 KJ Balikpapan Service berkala 110.000KM Gasket plug besar (1ea) Auto2000 Astra 7/27/2022 7/27/2022 Faktur service no. T700- 211,161 Rp 3,312,763.00
Exterior auto detailing care Plug, spark (4ea) international 2022008778
Condensor cleaner blower Material/balancing (4roda)
Ozone Air sterilizer Oil optimizer myber Up (1ea)
Global OIG Brake cleaner (1ea)
Global OIG Engine flush (1ea)
Global OIG Fuel max gasoline (1ea)
TMO Syn 10W-40 (6ltr)
Pulley idle (1ea)
1686 KT 8016 LA Balikpapan Reguler service Oli fastron 15W-50 (3ltr) Central Jaya Motor 8/3/2022 8/3/2022 No. Invoice : NP14346 150,962 Rp 635,000.00 155,962
ganti lampu Filter oli (1ea)
repair per Plastik per (6ea)
Socket bolam II (1ea)
1687 KT 8643 YC Balikpapan Repair turbocharge Repair turbocharge (1ea) Cash 7/26/2022 8/4/2022 Rp 4,500,000.00
1688 KT 1362 KM Balikpapan Ganti aki GS NS60LS MF (1ea) Shop & Drive 8/8/2022 8/8/2022 156,121 Rp 881,000.00
1689 KT 1159 AN Balikpapan Ganti kaca film Kaca film Sun Master 60%+40% Prolink Car Audio 8/10/2022 8/10/2022 Rp 1,850,000.00
spesialist
1690 KT 1830 LF Balikpapan Ganti Aki Aki N50 (1ea) Berkat Anugrah Perkasa 8/11/2022 8/11/2022 Rp 904,650.00
1691 KT 8241 YL Balikpapan Reguler service Oil filter (1ea) Dipo International 8/12/2022 8/13/2022 No. invoice : EUR-2200351 128,503 Rp 1,404,705.00 133,503
Fuel Filter (1ea) Pahala Otomotif
Oil 10W-40 CF Super (8ltr)
1692 KT 2362 YM Balikpapan Ganti Oli Oli mesin (1ea) Bengkel Teguh Motor 8/13/2022 8/13/2022 Rp 40,000.00
1693 KT 8107 YV Balikpapan Reguler service KM. 1000 Oli engine (7ltr) Mandau Berlian Sejati 8/13/2022 8/13/2022 First Service (Free) 12,600 Rp - 17,600
AC Filter (1ea)
Oil filter (1ea)
Tambah coolant (1ea)
Washer fluid (1ea)
Mulai Selesai Next
1694 KT 1159 AN Balikpapan Reguler service Oli fastron diesel 15W-40 (5ltr) Central Jaya Motor 8/15/2022 8/15/2022 No. invoice : NP14443 330,330 Rp 1,327,000.00 335,330
ganti wiper Filter oli kijang (1ea)
repair gardan Oli gear/Rored EPA 90 (4ltr)
Baut gardan pembuangan (1ea)
Baut gardan pengisian (1ea)
Filter udara (1ea)
Jasa ganti filter solar (1ea)
1695 DA 8402 YC Tanjung Reguler service Shock depan L/R (1set) Duta Tanjung Motor 8/15/2022 8/15/2022 234,191 Rp 3,680,000.00 239,191
Ganti cross joint Cross joint dobel (2ea)
Ganti shock depan Boot shaft in L/H (1ea)
Repair rem Air filter (1ea)
Oil filter (1ea)
Fuel Filter (1ea)
Cabin filter (1ea)
Lampu atas cabin LED (1set)
Oli mesin (6ltr)
1696 KT 1858 YA Balikpapan Reguler service Oil filter (1ea) Dipo International 8/16/2022 8/16/2022 Invoice : EUR-2200355 52,459 Rp 1,744,365.00 57,459
Element, Air cleaner (1ea) Pahala Otomotif
Fuel filter (1ea)
Air refresher Assy (1ea)
Oli 10W-40 CF Super (8ltr)
1697 KT 8513 YM Berau Repair Overhaul dan kaki-kaki Labour cost (1ea) Mandau Berlian Sejati 8/22/2022 8/22/2022 Tidak jadi service Rp 388,500.00
1698 KT 8107 YV Balikpapan Kuras tangki dan ganti fuel filter Fuel filter (1ea) Mandau Berlian Sejati 8/23/2022 8/23/2022 Invoice no. 100718-INVM-2022- 135,006 Rp 834,165.00 140,006
08-0000657, mobil dari site KUP
1699 KT 1888 HB Balikpapan Repair Kaca dan kaca film Kaca depan LC Prado (1ea) Bink Motor 8/31/2022 8/31/2022 Rp 4,600,000.00
Kaca film 40% (1lot)
1700 KT 1888 HB Balikpapan Ganti karet pintu dan poles lampu depan Daihatsu Astra 9/1/2022 9/1/2022 Rp 888,002.00
International
1701 KT 8730 AP Balikpapan Repair Rem Wheel cylinder Assy RH LH (1ea) UD Trucks Astra 9/2/2022 9/2/2022 Faktur service No. N700- 81,022 Rp 6,929,839.00 86,022
stok filter Brake fluid (2ea) International 2022000525
Fuel filter (2ea)
Fuel filter (2ea)
1702 KT 8525 AR Kaliorang Part service for maintenance Filter oli colt (2ea) Central Jaya Motor 9/5/2022 9/5/2022 Rp 3,840,000.00
Filter solar bawah canter (2ea)
Filter udara canter (2ea)
1703 Manitou Balikpapan Part tutup indicator dan plug Indicator (1ea) Indo traktor Utama 9/5/2022 9/5/2022 PO : 153932 Rp 1,396,791.00
Plug (1ea)
1704 KT 6974 AS Balikpapan Reguler service Oli mesin (1ea) Ahass Roman Motor 9/6/2022 9/6/2022 30,932 Rp 75,000.00
Oli transmisi (1ea)
1705 KT 8356 LJ Balikpapan Reguler service ganti oli dan filter-filter Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 9/6/2022 9/6/2022 no. invoice : NP14627 277,722 Rp 1,209,000.00 282,722
Filter oli (1ea)
Filter udara (1ea)
Filter solar (1ea)
1706 KT 8241 YL Balikpapan Repair double Shaft Assy, FR Axle Drive L (1ea) Dipo International 8/19/2022 9/7/2022 No. invoice : EUR-2200362 128,503 Rp 8,554,492.00 133,503
Flushing coolant Shaft Assy, FR Axle Drive (1ea) Pahala Otomotif
Repair wiper Radiator coolant Concen (2ea)
Timing belt bunyi Air motor wiper (1ea)
1707 KT 1727 LB Balikpapan Ganti Jok tengah Jok tengah Luxio D (1ea) Tokopedia 8/16/2022 9/8/2022 Rp 2,300,000.00
1708 KT 1277 L Balikpapan Ganti ban Belakang Goodyear Assurance Duraplus Tyre Linda Hanta Wijaya 9/9/2022 9/9/2022 PO: 154124 Rp 1,354,200.00
195/70R14 (2ea)
1709 KT 1142 AQ Balikpapan Service kecil dan ganti Water pump assy Water pump assy (1ea) Daihatsu Astra 9/12/2022 9/12/2022 Rp 2,309,286.00
Astra shell helix 10W-30 (3ltr) International
Belt timing (1ea)
Radiator coolant carpro (2ea)
1710 Miniexca Hitachi Kaliorang Part Separator Kit Separator Kit (1ea) Mega Parts Service 9/12/2022 9/12/2022 Rp 450,000.00
1711 KT 1727 LB Balikpapan Repair AC Freon+oli (1lot) Felix Variasi 9/13/2022 9/13/2022 Rp 450,000.00
1712 KT 1277 L Balikpapan Reguler service Global, OIG Engine flush (1ea) Auto2000 Astra 9/14/2022 9/14/2022 Faktur service : T700-2022010536 140,132 Rp 2,201,357.00 145,132
Oil Filter 75*85 (1ea) international
Element, fuel filter (1ea)
TMO 15W-40
1713 KT 6705 LB Balikpapan Reguler service (Ganti Oli) MPX 2 (1ea) Bengkel 9/14/2022 9/14/2022 Rp 65,000.00
1714 KT 1888 HB Balikpapan Ganti Ban Ban Yokohama 285/50R20 (4ea) Felix Variasi 9/16/2022 9/16/2022 Rp 18,800,000.00
1715 KT 1888 HB Balikpapan Body Clean Poles Auto2000 Astra 9/12/2022 9/21/2022 Pekerjaan sekalian dengan repair Rp 845,265.00
international Body
Mulai Selesai Next
1722 KT 1858 YA Balikpapan Service AC general Expansi (1ea) Dipo International 9/20/2022 9/21/2022 Invoice No. EUR-2200393 52,459 Rp 4,838,356.00
Filter cabin (1ea) Pahala Otomotif
Filter drier (1ea)
Flashing oil Compressor (1ea)
Hose+fitting press (1ea)
Isi freon R134A+Oil Compressor (1ea)
Seal oring Kit (1ea)
1722 Minihexa Hitachi Kaliorang stok oring dan filter element Element (1ea) Hexindo 9/21/2022 9/21/2022 PO : 154101 Rp 1,083,495.00
Oring (5ea)
1718 KT 1858 YA Balikpapan Repair AC Expansi (1ea) Dipo International 9/20/2022 9/22/2022 No. invoice : EUR-2200393 52,459 Rp 4,838,356.00
Filter cabin (1ea) Pahala Otomotif
Filter drier (1ea)
Flashing oil Compressor (1ea)
Hose+fitting press (1ea)
Isi freon R134A+Oil Compressor (1ea)
Seal oring Kit (1ea)
1719 KT 1888 HB Balikpapan Ganti 4 ban Bongkar pasang (4ea) Linda Hanta Wijaya 9/22/2022 9/22/2022 Invoice no: 121641 Rp 1,150,000.00
Balancing (4roda)
Nitrogen (4roda)
Spooring (1lot)
1720 KT 8784 YK Balikpapan Ganti oli Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 9/22/2022 9/22/2022 No. invoice : NP14782 62,925 Rp 547,000.00 67,925
Air accu Prima 1000ml (1ea)
Radiator coolant top1 (1ea)
1721 KT 1888 HB Balikpapan Cuci mesin Daihatsu Astra 9/22/2022 9/22/2022 Rp 166,500.00
International
1722 KT 2362 YM Balikpapan Repair rem Kampas rem depan (1ea) Bengkel Teguh Motor 9/23/2022 9/23/2022 Rp 55,000.00
Minyak rem (1ea)
Potong rantai (1ea)
1723 KT 8104 L Balikpapan Karpet bak dan klakson keong Karpet bak granmax 162x240 (1ea) Adi Motor Balikpapan 9/26/2022 9/26/2022 PO : 154186-R1 Rp 1,709,400.00
Klakson keong 12V Water proof (1ea)
1724 KT 8524 AR Balikpapan Repair lampu-lampu Lampu box LED canter (3ea) Central Jaya Motor 9/27/2022 9/27/2022 No invoice : NP14830 Rp 735,000.00
filter solar Kable flexible (1ea)
Jasa (1ea)
1725 KT 8241 YL Balikpapan Repair Rem Wiper blade DCS-018 (1ea) Central Jaya Motor 9/27/2022 9/27/2022 No. invoice : NP14835 Rp 1,830,000.00
ganti wiper Wiper Blade DCS-021 (1ea)
Caliper kit rem (1ea)
Piston rem depan triton (2ea)
Paku kamps belaakng (1ea)
Jasa service rem 4 roda (1ea)
Bola lampu K1. Hella (2ea)
1726 KT 1534 LE Balikpapan Endoscopy Car DCS Super engine (1ea) Auto2000 Astra 9/27/2022 9/27/2022 19,437 Rp 1,576,337.00
Spooring Global OIG Engine flush (1ea) international
Engine care & Rat Repellent Fuel system Cleaner 91ea)
TMO Evaporator Clean (1ea)
1727 DA 8034 YC Balikpapan Ganti Oli Oil filter (1ea) Dipo International 9/19/2022 9/28/2022 no. invoice: EUR-2200392 234,009 Rp 7,558,711.00
Repair rem Power steering Fluid (4ea) Pahala Otomotif
Ganti karet sok 10W-40 CF Super (8ltr)
Repair steering Disc FR Brake (1ea)
Seal Rack Stir (1ea)
Baut Per (1ea)
Karet sok rata (8ea)
Bushing Per triton (4ea)
Cup & Boot Kit, RR Brake C (1ea)
Pad Set FR Brake (1ea)
Fuel Filter (1ea)
1728 KT 8545 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 9/28/2022 9/28/2022 No. invoice : NP14839
Filter oli colt (1ea)
1729 KT 1170 LD Balikpapan Repair kendaraan tidak dapat hidup (repair Gasket Plug carter (1ea) Auto2000 Astra 7/22/2022 10/3/2022 Faktur service : T700-2022011379 196,647 Rp 14,638,172.00 201,647
kunci emobilizer) Oil optimizer Myber UP (1ea) international
cek rem Transmitter Ext-consumable (2ea)
ganti oli Filter assy, oil (1ea)
Global OIG Engine Flush (1ea)
Global OIG Brake cleaner (1ea)
ECU Immobilizer (1ea)
TMO 15W-40 (9ltr)
1730 KT 8545 AR Balikpapan Overhaul, perbaikan overhead dan tune up Service dan cuci radiator (1ea) Berkah Bengkel mobil & 9/26/2022 10/3/2022 Rp 6,445,000.00
Engine Thermostat control (1ea) Spare Part
tes kebocoran cylinder head (1ea)
Mulai Selesai Next
1731 DA 1502 YB Balikpapan Ganti timing belt Adjuster Timing belt Tens (1ea) Dipo International 7/25/2022 10/4/2022 No. invoice : EUR-2200330 166,439 Rp 12,317,142.00 171,439
Ganti spider kit Oil 10W-40CF (8ltr) Pahala Otomotif
Repair Rem Spider kit (1ea)
Spider kit (1ea)
Tensioner T/B B (1ea)
Air Refresher Assy (1ea)
Link, FR Susp Stabilizer, LH (2ea)
Fuel filter (1ea)
Oil Filter (1ea)
Belt, Balancer Timing (1ea)
Pulley, Timing belt Idler (3ea)
1732 JCB 3CX-03 Kaliorang Ganti Ban luar Ban luar Galaxy Ez Rider 16,9-28 12PR Linda Hanta Wijaya 10/5/2022 10/5/2022 Hanya ban, pemasanagn di site Rp 17,982,000.00
(2ea)
1733 KT 8356 LJ Balikpapan repair fuel line Gasket Fuel Line (1ea) Dipo International 9/6/2022 10/6/2022 No. invoice : EUR-2200379 277,751 Rp 7,317,020.00
Ganti injector Nozzle & Holder Assy (1ea) Pahala Otomotif
ganti Link stabiliser Fuel filter (1ea)
ganti tutup radiator Link Stabiliser (2ea)
Bushing MR992317 (2ea)
Thermostat (1ea)
Tutup radiator (1ea)
1734 KT 8645 YC Balikpapan Reguler service Oil filter (1ea) Dipo International 8/19/2022 10/10/2022 Invoice no. EUR-2200361 195,973 Rp 3,527,413.00 200,973
Ganti tie rod belakang Element, air cleaner (1ea) Pahala Otomotif
Senter per Fuel filter (1ea)
End assy, tie rod, RH (1ea)
Stoper belakang triton (1ea)
Senter per PS (2ea)
1735 KT 1159 AN Balikpapan Repair kebocoroan Oli Seal, Type T Oil (1ea) Auto2000 Astra 10/10/2022 10/11/2022 Faktur service : T700-2022011724 332,749 Rp 3,767,901.00
Exterior Auto detailing care Seal Crank Shaft (1ea) international
Ganti seal cam shaft Timing belt (1ea)
Ganti seal crank Shaft Belt power steering (1ea)
Ganti seal cover Belt AC (1ea)
Belt Alternator (2ea)
Seal cover Valve (1ea)
1736 KT 8524 AR Balikpapan Ganti Wiper dan Bola lampu H4 Wiper blade DCS-020 (1ea) Central Jaya Motor 10/11/2022 10/11/2022 No invoice : NP14945 Rp 230,000.00
Bola lampu 24V75/70W.Hella (2ea)
1737 KT 8513 YM Berau Repair steering Steering pump assy (1ea) Airlangga Motor bengkel 10/12/2022 10/13/2022 Nomor invoice : 9098/X/22/AM 161,090 Rp 12,250,000.00
Rack steering assy (1ea) Mobil
Oli steering (2ea)
1738 KT 1727 LB Balikpapan Repair power window Swicth power window (1ea) Felix Variasi 10/14/2022 10/14/2022 Rp 500,000.00
1739 KT 8525 AR Kaliorang Oli for service Oli fastron Diesel 15W-40 30ltr) Central Jaya Motor 10/14/2022 10/14/2022 No. invoice : NP14974, untuk stok Rp 2,760,000.00
service
1740 KT 8784 YK Balikpapan Repair AC Fanbelt Felix Variasi 10/13/2022 10/14/2022 Rp 1,800,000.00
Frozen+oil
Magnet Clutch
Compressor
1741 KT 1362 KM Balikpapan Service berkala 170,000 Gasket, plug carter (1ea) Auto2000 Astra 10/14/2022 10/14/2022 Fajtur service no : T700- 167,511 Rp 4,128,549.00 177,511
Exterior auto detailing Material/balancing (4ea) international 2022011935
AC Cleaner blower filter Global OIG brake cleaner (1ea)
Ozone air sterilizer DCS Super Engine (1ea)
AC evapurator foaming Global OIG Engine flush (1ea)
Global OIG Fuel Max Gasoline (1ea)
Oil optiomizer myber Up (1ea)
TMO Syn 10W-40 SN (6ltr)
Drum kit RR brake (1ea)
1742 CCTV No. 6 Workshop HBSM Balikpapan Tidak nyala CCTV Hikvision (1ea) IT 10/15/2022 10/17/2022
1743 KT 7818 K Kaliorang Reguler service Filter solar (1ea) Bengkel 10/17/2022 10/17/2022 12,640 Rp 1,110,000.00 17,640
Filter oli (1ea)
Oli mesin (7ltr)
1744 KT 1610 KQ Balikpapan Repair body (pintu kanan) Door ASM-FRT SI (1ea) Wuling Arista Jaya 10/18/2022 10/18/2022 PO : 154066 (hnya part, perbaikan Rp 3,583,232.00
Door ASM-RR SI (1ea) Lestari di perdana)
1745 KT 8105 YV Sangatta Ganti cover Jok Cover jok (1set) Lamaru Jok 10/11/2022 10/18/2022 Pemasangan dilakukan di site Rp 1,300,000.00
Mulai Selesai Next
1748 KT 8107 YV Melak Service berkala Filter AC (1ea) Tidung Jaya Mandiri 10/19/2022 10/19/2022 Invoice : CDC1022-00218 22,053 Rp 3,214,449.00 27,053
Repair rem Oil filter (1ea)
Fuel filter (1ea)
Shoe Set, RR Brake (1ea)
Oli 10W-40CF - Super (1L) (7ltr)
Air cleaner (1ea)
1749 JCB 3CX-03 Kaliorang Ganti ban Gan ban luar JCB (2ea) Bengkel Cahaya 10/20/2022 10/20/2022 Rp 1,500,000.00
1750 KT 1610 KQ Balikpapan Reguler service Oil4L 5W30 (1ea) Wuling Arista Jaya 10/20/2022 10/20/2022 No. kwitansi : BLP-22-10-IB-0101 97,430 Rp 3,475,278.00 102,430
repair steering Filter ASM-OIL (1ea) Lestari
Filter ASM-PASS Compt Air (1ea)
Gasket-oil Pan DRN Plug (1ea)
Gear ASM-Steering (reman) (1ea)
Lubricant-M/TRNS 1.0L (2ea)
Seal Steering Lnkg INR Tie Rod (2ea)
1751 KT 8645 YC Balikpapan Ganti Oli Oil filter (1ea) Dipo International 8/19/2022 10/20/2022 No. Invoice : EUR-2200361 195,973 Rp 3,527,413.00 200,973
ganti tie rod, repair kaki-kaki Element, air cleaner (1ea) Pahala Otomotif
Fuel filter (1ea)
End assy, tie rod, RH (1ea)
Stoper belakang triton (1ea)
Senter per PS (2ea)
1752 KT 8545 AR Balikpapan Part spare (Oli dan filter-filter) Oli fastron Diesel 15W-40 (1ea) Central Jaya Motor 10/21/2022 10/21/2022 No. invoice : NP15038 Rp 377,000.00
Filter Solar bawah canter (1ea)
1753 KT 8524 AR Balikpapan Reguler service (Ganti oli) Oli fastron Diesel 15W-40 (2ea) Central Jaya Motor 10/24/2022 10/24/2022 No invoice : NP15060 Rp 1,032,000.00
Oli fastron Diesel 15W-40 (1ea)
Filter Oli Mitsubishi denso (1ea)
1754 KT 1727 LB Balikpapan Ganti Cover jok Cover jok dan beklet (1set) Lamaru Jok 10/23/2022 10/24/2022 PO. 154309 Rp 2,100,000.00
1755 KT 1727 LB Balikpapan Ganti kaca fim Kaca film (1ea) Felix Variasi 10/24/2022 10/25/2022 Rp 3,250,000.00
Tape radio radio tape (1ea)
Wiper Speaker (1ea)
Motor power window Wiper (1ea)
Motor poer window (1ea)
1756 KT 8514 YM Balikpapan Repair steering system Oil filter (1ea) Dipo International 7/25/2022 10/26/2022 No. Invoice : EUR-2200329 159,335 Rp 13,582,936.00 164,335
engine tune up Power steering fluid (4ltr) Pahala Otomotif
Repair rem Per No 03 (1ea)
Repair kaki-kaki Karet Sok (8ea)
Boot steering (2ea)
Bushing Absorber FR (2ea)
Brkae fluid Dot3 (3ea)
Disc FR Brake (2ea)
Oil sela RR Axle Shaft (1ea)
Bulb 12V-21/5W (1ea)
10W-40 CF Super (8ltr)
Cable, parking brake, RR L (1ea)
Eleemnt, air cleaner (1ea)
Fuel filter (1ea)
Link, FR Susp Stabilizer, LH (1ea)
Link, FR Susp Stabilizer, RH (1ea)
Seal Kit, P/S Gear (1ea)
Cup & Boot Kit, RR Brake C (1ea)
1757 KT 8525 AR Kaliorang Repair knalpot Pipa knalpot exhaust (leher angsa) (1ea) Ramayadi Motor 10/27/2022 10/27/2022 Sparepart, repair di Indexim Rp 3,280,000.00
Flexible pipe assy PS Turbo (1ea)
Muffler/Knalpot PS Turbo (1ea)
Dinamo Starter Assy PS 125 Turbo
GP24V (1ea)
1758 KT 1561 KW Balikpapan Repai body (asuransi) Auto2000 Astra 10/14/2022 10/28/2022 Rp 1,195,970.00
Poles body international
1759 KT 8545 AR Balikpapan Reguler service Oli fastron Diesel 15W-40 (4ltr) (2ea) Central Jaya Motor 10/31/2022 10/31/2022 No. invoice : NP15118 81,200 Rp 1,634,000.00 86,200
Ganti karet shock Oli gear/rored EPA 90 (8ltr)
Ganti relay filter oli mitsubishi denso (1ea)
Relay 24V (1ea)
Karet shock depan (2ea)
1760 KT 8730 AP Balikpapan Repiar alternator Repair alternator (1ea) Sentral Dinamo 11/1/2022 11/1/2022 Rp 550,000.00
Mulai Selesai Next
1761 DA 8034 YC Balikpapan Ganti talang air Talang air (1set) Central jaya motor 10/31/2022 11/1/2022 No.Invoice : NP15122 Rp 1,485,000.00
Klakson electric Klakson electric horn 12V (1ea)
wiper blade Wiper blade DCS-018 (1ea)
bola lampu Wiper blade DCS-021 (1ea)
repair rem Bola lampu kota (1ea)
Cross joint (1ea)
Stelan rem belakang (1ea)
Seal roda belakang triton (1ea)
1762 KT 1610 KQ Balikpapan Repair body Bumper depan Up (1ea) Bengkel Perdana Motor 10/24/2022 11/4/2022 Pintu beli di wuling 97,438 Rp 8,050,000.00
Bumper depan Low (1ea)
Fender depan LH (1ea)
pintu depan RH (1ea)
B/P kaca depan RH (1ea)
pintu tengah RH (1ea)
B/P kaca pintu tengah RH (1ea)
Bumper belakang up (1ea)
Bumper belakang low (1ea)
Spoiler bumper belakang (1ea)
Pintu bagasi (1ea)
Fender belakang RH(1ea)
fender belakang LH (1ea)
1763 KT 8645 YC Balikpapan Repai all body OR Repair all body (1lot) Tritra Indoliu Persada 6/2/2023 11/4/2023 Rp 2,100,000.00
1764 KT 8107 YV Melak Service berkala Oli rored HAD SAE 90 (13ltr) Tidung Jaya Mandiri 11/5/2022 11/5/2022 invoice no: CDC1122-00108 28,058 Rp 3,601,839.00 33,058
Repair roll bar Filter AC (1ea)
Shield Kit Oil 10W-40CF Super (1L) (7ltr)
Air cleaner (1ea)
Oil filter (1ea)
Fender liner FR/FR LH (1ea)
Fuel filter (1ea)
1765 KT 8524 AR Balikpapan Repair rem Bersihkan rem depan+stel rem (1ea) Central Jaya Motor 11/7/2022 11/7/2022 No. invoice : NP15160 Rp 250,000.00
1766 KT 8645 YC Balikpapan Repair Transmisi dan transfer Seal transfer case (2ea) Bengkel Pak Nyoman 11/2/2022 11/7/2022 Rp 3,490,000.00
Oli transmisi+transfer (5ltr)
Bongkar pasang transmisi dan transfer
(2lot)
1767 KT 8545 AR Balikpapan Repair roda (ganti bearing dan sela) Lahar roda depan dalam canter (2ea) Central Jaya Motor 11/7/2022 11/10/2022 No. invoice : NP15195 Rp 4,195,000.00
repai rem Lahar roda depan canter (2ea)
Sarung stir seal roda depan canter (2ea)
Lahar roda belakang luar (30211) (2ea)
Lahar roda belakang dalam (30212)
(2ea)
snap ring roda (2ea)
Kampas rem belakang canter (1ea)
Relay 24V (1ea)
Biaya Jasa 850 (1ea)
Sarung stir (1ea)
1774 KT 6705 LB Balikpapan Reguler service (ganti oli) Oli mesin MPX 2 (1ea) Bengkel 11/10/2022 11/10/2022 Rp 65,000.00
Oli gear Box (1ea)
1769 KT 8241 YL Balikpapan Reguler service (ganti oli dan filter) Oil filter (1ea) Dipo International 10/19/2022 11/11/2022 Invoice no. EUR-2200504 133,374 Rp 4,053,276.00 138,374
Ganti cross joint Spider kit 10W-40 CF Super (1L) (8ltr) Pahala Otomotif
Ganti stopper T/F Mounting Horn (1ea)
Chassis Grease Up Cross joint spider kit (2ea)
Air Refresher Assy (1ea)
Fuel filter (1ea)
Chassing Grease Up (1ea)
Air accu (4ea)
WD (1ea)
1770 KT 8645 YC Balikpapan Repair wiper Motor tabung Wiper (1ea) Central Jaya Motor 11/12/2022 11/12/2022 No. Invoice : NP15211 Rp 1,295,000.00
Swicth atred TR (1ea)
Wiper Blade DCS-021 (1ea)
1771 DA 9242 HJ Berau Ganti 4 ban Bridgestone R16 205/65R16 (4ea) Bengkel Sinar Nepo 11/14/2022 11/14/2022 Rp 3,400,000.00
1779 KT 8107 YV Melak Repair rem Pad Set, FR Brake 4605A930 (1ea) Tanjung Jaya Mandiri 11/15/2022 11/15/2022 Invoice : INV/TJMI/0038/XII/2022 32,702 Rp 2,650,680.00
Shoe Set, RR Brake 4600A106 (1ea) Indonesia
1780 KT 8645 YC Melak Repair steering Link stabilizer LH 4056A1988 (1ea) Tanjung Jaya Mandiri 11/17/2022 11/17/2022 Invoice: INV/TJMI/0037/XII/2022 199,686 Rp 2,273,280.00
Repair pintu belakang Fuse mini (1ea) Indonesia
Repair suspensi Mud guard FR LH 5370B461 (1ea)
Install radio Bushing FR Stabilizer (2ea)
Mud guard Wire Back Door MR974685 (1ea)
Mulai Selesai Next
1774 KT 1858 YA Balikpapan Reguler service Oil filter (1ea) Dipo International 11/18/2022 11/18/2022 Invoice No. EUR-2200636 60,672 Rp 2,164,500.00 65,672
Tambah air accu Fuel Filter (1ea) Pahala Otomotif
10W-40CF Super (8ltr)
Air Accu (1ea)
1775 DA 8034 YC Balikpapan Repair kaki-kaki Tie rod luar R/L TR (1ea) Central Jaya Motor 11/21/2022 11/23/2022 No invoice : NP1532 Rp 5,615,000.00
Ganti drive shaft Bushing stabil FR Triton (2ea)
Drive shaft TR (2ea)
Link stabil LH Triton (1ea)
Link stabil RH Triton (1ea)
Per belakang No..2 TR (1ea)
Per belakang No..3 TR (2ea)
Karet per belakang TR (4ea)
Baut senter Per (2ea)
Jasa (1lot)
1776 KT 6824 HO Balikpapan Tune Up Bearing radian ball (1ea) Andy Jaya Motor 9/13/2022 11/24/2022 No Nota : SQ00031236 Rp 2,540,592.00
Ganti pedal Gear Change Y-Plug Spark Karya (1ea)
Ganti labrang kopling Unitrack assy 150cc (1ea)
Ganti uni track Swicth assy starter magnetic (1ea)
Ganti Brake pad Speedometer cable (1ea)
Ganti Taillight Gear Box Speedometer (1ea)
Ganti bearing Roda Frt CX-Pad Set FR Star CX (1ea)
Ganti kabel speedometer Clutch Cable (1ea)
Ganti gear Speedometer Gasket R Crankcase Cover (1ea)
Ganti sela master rem Bearing (1ea)
Ganti oli mesin Bearing (2ea)
Pedal kick starter assy (1ea)
RR fender (1ea)
Taillight assy (1ea)
Rear brake Master cylinder (1ea)
Gear Shift Comp SPindle (1ea)
Oil seal (2ea)
Seal Oil (2ea)
Seal kit master cyl (1ea)
Clutch cable (1ea)
Motul moto 10W-40 20 X 1L (1ea)
1777 Miniexca Hitachi Kaliorang Ganti upper roller, tooth bucket Roller, Upper (2ea) Hexindo 11/25/2022 11/25/2022 PO : 154204 Rp 5,495,555.00
Tooth, Bucket (4ea)
Pin Lock (4ea)
1778 KT 2362 YM Balikpapan Ganti oli Oli federal (1ea) Bengkel Teguh Motor 11/27/2022 11/27/2022 Rp 90,000.00
Gear Box Speedo (1ea)
1779 KT 1362 KM Balikpapan Ganti bohlam headlamp Bulb 12V 5W (2ea) Auto2000 Astra 11/28/2022 11/28/2022 Faktur service no : T700- 168,513 Rp 301,238.00
Bulb H4 (2ea) international 2022014059
1780 KT 1142 AQ Balikpapan Cek Brake Element, Sub Assy, Oil filter (1ea) Daihatsu Astra 11/29/2022 11/29/2022 D700SPA22012987 Rp 2,034,337.00
Engine care Spark plug (3ea) International
Checking 105,115 Fuel injector cleaner (1ea)
Carbon cleaner carpro (1ea)
Astra shell helix 10W-30 (3ltr)
Brake cleaner sika (1ea)
Engine conditioner global (1ea)
Shoe kit, Brake, RR (1ea)
Cairan Rem brake fluid (2ltr)
Tig insulog panjang (10ea)
1781 KT 8524 AR Balikpapan Ganti ban depan Tyre 7,50-16LT 14PR Goodyear Linda Hanta Wijaya 11/28/2022 11/30/2022 PO : 154395 Rp 5,328,000.00
HMG2020 HD (2ea)
Tube 7.00/7.50 Millenium Heavy duty
(2ea)
Flap (2ea)
1782 KT 6705 LB Balikpapan Ban luar Ban Luar belakang (1ea) Bengkel Afnur Jaya 11/30/2022 11/30/2022 Rp 290,000.00
1783 KT 8873 YS Balikpapan ganti filter Filter Solar L300 (1ea) Central Jaya Motor 11/30/2022 11/30/2022 No. invoice : NP15378 Rp 255,000.00
Jasa ganti filter
1784 KT 8356 LJ Balikpapan Ganti Oli Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 12/1/2022 12/2/2022 No. invoice : NP15395 281,630 Rp 2,511,000.00
Repair rem Filter oli (1ea)
Repair electrical Kabel Set 3 relay (1ea)
Bola lampu H4-12V (2ea)
Filter solar L300 (1ea)
Labrang rem tangan LH (1ea)
1785 KT 1277 L Balikpapan Repair AC Motor double blower AC (1ea) Felix Variasi 12/8/2022 12/8/2022 Rp 1,550,000.00
Freon (1ea)
1786 KT 8524 AR Balikpapan Reguler service Oli fastron diesel 15W-40 (8ltr) Central Jaya Motor 12/9/2023 12/9/2023 No. invoice : NP15459 Rp 2,219,000.00
repair rem Oli gear/Rored EPA 90 (8ltr)
Filter oli (1ea)
Klam filter udara (1ea)
1787 KT 1727 LB Balikpapan Repair klakson Jasa perbaikan klakson Central Jaya Motor 12/12/2022 12/12/2022 No invoice : NP15480 Rp 75,000.00
Mulai Selesai Next
1788 KT 1379 YC Balikpapan engine care & Rat Repellent Brake cleaner (1ea) Auto2000 Astra 12/13/2022 12/13/2022 Faktur service no : T701- 10,169 Rp 358,580.00
international 2022014262
1789 KT 8545 AR Balikpapan Ganti oli dan filter Oli fastron Diesel 15W-40 (8ltr) Central Jaya Motor 12/13/2022 12/13/2022 No invoice : NP15483 86,152 Rp 1,222,000.00 91,152
Filter oli (1ea)
Filter udara canter (1ea)
tambahan
1790 KT 8891 YG Balikpapan Reguler service Oli fastron 15W-40 (7ltr) Central Jaya Motor 12/9/2022 12/14/2022 No invoice : NP15509 149,431 Rp 6,983,000.00 154,431
cek kaki-kaki Oli gear/rored EPA90 (9ltr)
ganti van belt Filter oli (1ea)
Ganti timing belt Filter oslar (1ea)
Repair rem Tie rod luar R/L TR (1ea)
Baut roda (7ea)
Mur Racing 12x1,5 (6ea)
Timing belt long (1ea)
Timing belt short (1ea)
Lahar timing (1ea)
Selang hawa TR (1ea)
Radiator coolant Hikari (1ea)
Gauge, Tank TR (1ea)
Jasa (1lot)
1791 KT 8545 AR Balikpapan Ganti Ban Tyre 7.50-16LT 14PR (3ea) Linda Hanta Wijaya 12/15/2023 12/16/2023 PO : 154471 Rp 5,328,000.00
Tube 7.00/7.50-16 ban dalam (3ea)
Flap/lidah (3ea)
1792 KT 8514 YM Balikpapan Repair transfer Sprocket, T/F Chain drive (1ea) Dipo International 12/15/2022 12/19/2022 No. invoice : EUR-2200671 159,397 Rp 13,594,170.00
Bearing tranfer (2ea) Pahala Otomotif
Chain, T/F Output shaft Drive (1ea)
Liquid Gasket red (1ea)
Shaft, T/F FR Output (1ea)
1793 KT 8545 AR Balikpapan Ganti Ban Ongos Ganti Ban (3ea) Tambal Ban Rial 12/19/2022 12/19/2022 Rp 90,000.00
1794 KT 8356 LJ Balikpapan Repair motor starter Selenoid starter (1ea) Central Jaya Motor 12/22/2022 12/22/2022 No invoice : NP15583 Rp 685,000.00
1795 KT 8639 K Balikpapan Reguler service Oli fastron Diesel 15W-40 (7ltr) Central Jaya Motor 12/21/2023 12/22/2023 No. invoice : NP15587 242,581 Rp 2,823,000.00 247,581
Ganti Aki Filter oli (1ea)
Baut carter (1ea)
Aki 95D31L GS Goldstar 100 (1ea)
jasa (1lot)
1796 KT 6974 AS Balikpapan Reguler service dan repair rem Oli Mesin (1ea) Bengekl Dodi 12/22/2023 12/22/2023 Rp 240,000.00
Oli gardan (1ea)
Service karbu (1lot)
1797 KT 1129 AM Balikpapan Service berkala 210.000km Brake cleaning eakthronic (1ea) Auto2000 Astra 12/23/2022 12/23/2022 Faktur service No T700- 424,402 Rp 3,013,363.00
cek rem Balancing (4ea) international 2022015195
Chamber Clean diesel (1ea)
Global OIG Fuel Max Diesel (1ea)
TMO 15W-40 (5ltr)
1798 KT 8139 AK Balikpapan Overhaul Mobil Box L300 (Part) Threebond High tempt 75gr red (1ea) Adi Motor Balikpapan 12/26/2023 12/26/2023 PO : 154503 Rp 4,240,200.00
Ring piston L300D Std (1ea) Sparepart
Pondasi mesin L300 (2ea)
Pak set L300 (1ea)
1799 KT 8891 YG Balikpapan Ganti sarung jok Cover jok triton (1set) Surya Megah Perkasa 12/26/2023 12/26/2023 PO : 154494 Rp 1,276,500.00
Cover lantai triton (1set)
1800 KT 8139 AK Balikpapan Overhaul Mobil Box L300 (Part) Timing belt (1ea) Ramayadi Motor 12/27/2023 12/27/2023 PO : 154504-R1 Rp 3,795,000.00
Timing belt (balancer) (1ea) Sparepart
Metal jalan std (1set)
Metal duduk std (1set)
Kampas kopling (1set)
Piston+pin std (4ea)
1801 KT 8524 AR Balikpapan Repair set bearing Repair Alt+1set Bearing (1ea) Central Jaya Motor 12/27/2023 12/27/2023 No invoice : NP15628 Rp 2,651,000.00
Ganti van belt Van belt A45 (2ea)
Reguler service Socket bohlam I (1ea)
repair radiator Oli fastron diesel 15W-40 (8ltr)
Oli gear/Rored Epa 90 (8ltr)
Filter oli (1ea)
Oli fastron (1ea)
1802 KT 1170 LD Balikpapan Service AC Freon (1ea) Auto2000 Astra 12/29/2023 12/29/2023 Faktur service : T700-2022015429 197,427 Rp 2,121,210.00
Drier (1ea) international
Expantion Valve (1ea)
Mulai Selesai Next
1803 KT 6974 AS Balikpapan Ganti ban belakang Ban belakang Astra (1ea) Surganya Motor 12/30/2023 12/30/2023 Rp 331,000.00
Gi Pen Pndk (1ea) Indonesia
1804 KT 1159 AN Balikpapan Reguler service Oli fastron Diesel 15W-40 (5ltr) Central Jaya Motor 1/2/2023 1/2/2023 No. invoice : NP15697 335,532 Rp 752,000.00
Filter oli kijang (1ea)
Filter solar (1ea)
1805 KT 2362 YM Balikpapan ganti oli Gear set (1ea) Teguh Motor 1/10/2023 1/11/2023 Rp 300,000.00
Gear set Kampas rem depan (1ea)
Kampas rem Kampas rem belakang (1ea)
Oli (1ea)
1806 KT 1260 YO Balikpapan Reguler service KM 5000 Oil 4L 5W30 (1ea) Wuling Arista Jaya 1/11/2023 1/11/2023 4,471 Rp 698,159.00 9,471
Oil diff (1ea) Lestari
Filter ASM-Oil (1ea)
Gasket Oil Pan Drn Plug (1ea)
Petrol Fuel Conditioner 150ml (1ea)
Wiper fluid (1ea)
1807 KT 8241 YL Balikpapan Ganti tie rod Tie rod LH TR (1ea) Central Jaya Motor 1/13/2023 1/13/2023 No invoice : NP15824 Rp 1,505,000.00
repair kaca pintu Regulator kaca FR LH (1ea)
Plat Rell kaca LH TR (1ea)
1808 KT 8545 AR Balikpapan Gantungan ban serep Gantungan ban serep (1ea) Central Jaya Motor 1/16/2023 1/16/2023 no invoice : NP15849 Rp 725,000.00
1809 KT 1379 YC Balikpapan Ganti Aki Aki GS MF NS60LS (1ea) Shop & Drive 1/17/2023 1/17/2023 10,604 Rp 811,000.00
1810 Minihexa JCB 01 Balikpapan Reguler service HM 500 Oli mesin 15W-40 (10ltr) Mitra JCB 1/18/2023 1/18/2023 462 750
Fuel filter (1ea)
Oil filter (1ea)
Rp 4,273,494,003.19
Rev : 02 (060213)
Cost service Kendaraan 2022
Bulan Cost Unit

Cost
January Rp 122,343,197.00 54
Rp180,000,000.00
February Rp 24,945,788.00 36 Rp160,000,000.00
March Rp 159,094,125.00 56 Rp140,000,000.00

Rp120,000,000.00
April Rp 153,404,904.00 53
Rp100,000,000.00
Axis Title
May Rp 74,411,698.00 44 Rp80,000,000.00
Rp60,000,000.00
June Rp 76,340,344.00 29
Rp40,000,000.00
July Rp 69,302,350.00 31 Rp20,000,000.00
Rp-
August Rp 73,545,697.00 33 January February March April May June July August September October November December
September Rp 53,013,250.00 42
October Rp 123,969,540.00 18 Unit

60
November Rp 102,202,893.00 27
56
50 54 53
December Rp 110,176,440.00 26
40 44
Rp 1,142,750,226.00 449 42
Unit
36
30 33
31
29 27 26
20
18
10
0
January February March April May June July August September October November December
UNIT PENGGUNAAN DANA TOTAL

SERVICE
B 2608 RFS Rp 3,590,400.00 1
Boomlift JLG Rp 2,240,425.00 4
DA 1502 YB Rp 59,662,330.00 3 Biaya per-Unit
DA 8032 YC Rp 25,935,581.00 11
DA 8034 YC Rp 44,907,150.00 13 120000000
DA 8402 YC Rp 2,011,623.00 8
DA 9242 HJ Rp 46,241,078.00 4
Forklift Rp 2,490,000.00 5
100000000
JCB 3CX-01 Rp 9,986,920.00 5
JCB 3CX-03 Rp 47,091,484.00 12
JCB-3CX-02 Rp 13,967,195.00 2
Kendaraan Triton Rp 15,000,000.00 1 80000000
KT 1129 AM Rp 43,947,524.00 11
KT 1142 AQ Rp 3,053,222.00 7
KT 1159 AM Rp 845,000.00 1 60000000
KT 1159 AN Rp 10,771,550.00 9
KT 1170 LD Rp 25,204,197.00 5
KT 1277 L Rp 7,353,649.00 11
KT 1362 KM Rp 1,860,000.00 4 40000000
KT 1561 KW Rp 3,124,000.00 2
KT 1609 LJ Rp 1,108,775.00 1
KT 1610 KQ Rp 1,302,400.00 1 20000000
KT 1727 LB Rp 15,436,873.00 11
KT 1830 LF Rp 2,977,000.00 4
KT 1858 YA Rp 1,494,278.00 9
KT 1888 HB 0
Rp 4,276,648.00 7 S G B C C C J ft 1 3 2 n Q N D L LJ Q B F A B U B S A L K L L LJ Q Z A K R R R J K K C C P K G u ft a i 2 n
RF JL 2 Y 2 Y 4 Y 2 Y 2 H r kli X-0 X-0 X-0 rito A M A A M 9 A 0 L 77 KM KW 09 K 7 L 0 L 8 Y 8 H YM 0 Z 5 L 4 A 6 L 04 9 A 0 Y 1 Y 5 6 3 Y 2 A 7 A 4 Y YM YM YM 4 A 5 A 5 A 4 K 38 39 3 Y 5 Y 0 A 4 Y 1 Y ito nli ex ach ur rito
KT 2362 YM Rp 780,000.00 9 08 lift 5 0 03 03 40 24 Fo 3C 3C -3C n T 129 142 1 59 15 117 T 12 362 561 16 610 172 183 185 188 362 318 670 697 801 T 81 13 824 824 83 37 839 4 1 847 512 513 514 52 52 54 857 86 86 864 864 73 878 889 Man Ma inih a Hit Sum T
26 m 1 8 8 8 9 B B a 1 1 1 1 1 1 T 1 2 8 T 8 8 8 8 8 8 8 8 T T 8 M ex a
KT 3180 ZU Rp 369,500.00 2 B Boo DA DA DA DA DA JC JC JCB ara KT KT KT KT KT K KT KT K KT KT KT KT KT KT KT KT KT KT K KT KT KT K KT KT KT KT KT KT KT KT KT KT KT K K KT KT KT KT KT ih p
nd in m
KT 6705 LB Rp 435,000.00 7 Ke M Po
KT 6974 AS Rp 880,000.00 5
KT 8016 LA Rp 6,822,400.00 14 UNIT PENGGUNAAN DANA
KT 8104 L Rp 9,514,000.00 7
KT 8139 AK Rp 44,957,700.00 13
KT 8240 YL
KT 8241 YL
Rp 48,506,260.00 6 Total Service per-Unit
Rp 10,560,000.00 9
KT 8356 LJ Rp 22,290,688.00 8 30
KT 8373 YQ Rp 1,000,000.00 1
KT 8392 AZ Rp 632,000.00 2
KT 8417 AA Rp 4,945,000.00 2 25
KT 8474 YK Rp 1,760,000.00 1
KT 8512 YM Rp 74,965,091.00 16
KT 8513 YM Rp 90,130,520.00 21 20
KT 8514 YM Rp 39,659,500.00 21
KT 8524 AR Rp 30,540,793.00 25
KT 8525 AR Rp 32,964,150.00 18 15 UNIT
KT 8545 AR Rp 57,884,335.00 25 TOTAL SERVICE
KT 8574 KJ Rp 1,463,000.00 2
KT 8638 K Rp 10,821,820.00 2 10
KT 8639 K Rp 13,973,149.00 7
KT 8643 YC Rp 80,937,236.00 19
KT 8645 YC Rp 105,832,734.00 10 5
KT 8730 AP Rp 37,131,751.00 13
KT 8784 YK Rp 1,637,000.00 4
KT 8891 YG Rp 1,669,000.00 3 0
Manitou Rp 49,743,451.00 7 S G B C C C J ft 1 3 2 n N D L J Q B F A B U B S A L K L L LJ Z A K R R R J K K C C P K G u ft a i 2 n
Manlift RF JL 2 Y 2 Y 4 Y 2 Y 2 H r kli X-0 X-0 X-0 r ito AM AQ AM 9 A 0 L 77 KM KW 09 L 0 K 7 L 0 L 8 Y 8 H YM 0 Z 5 L 4 A 6 L 04 9 A 0 Y 1 Y 56 3 YQ 2 A 7 A 4 Y YM YM YM 4 A 5 A 5 A 4 K 38 39 3 Y 5 Y 0 A 4 Y 1 Y ito nli ex ach ur rito
Rp 8,160,000.00 2 08 l ift 50 03 03 40 24 Fo 3C 3C -3C n T 129 142 159 15 117 T 12 362 561 16 61 172 183 185 188 362 318 670 697 801 T 81 13 824 824 83 37 83 9 41 84 7 512 513 514 5 2 52 54 857 86 86 864 864 73 878 889 Man Ma iniha Hit Sum T
26 oom A 1 A 8 A 8 A 8 A 9 B B B a 1 1 1 1 1 1 T 1 2 8 T 8 8 8 8 8 8 8 8 T T 8 M ex a
Minihexa Rp - 1 B B D D D D D JC JC JC ara KT KT KT KT KT K KT KT K KT KT KT KT KT KT KT KT KT KT K KT KT KT K KT KT KT KT KT KT KT KT KT KT KT K K KT KT KT KT KT ih p
Minihexa Hitachi n d in om
Rp 6,259,706.00 6 Ke M P
Pompa Sumur 2 Rp 8,910,000.00 1
Triton Rp 7,500,000.00 2
Rp - 0
60 Rp 1,209,515,086.00 443
Rp 66,764,860.00

FM-FCL-06 Riwayat Perbaikan Sarana Prasarana - 2023-01

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FM-FCL-06 Riwayat Perbaikan Sarana Prasarana - 2023-01

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PT HIDUP BARU PERDANA ABADI

DAFTAR RIWAYAT PERBAIKAN SARANA PRASARANA

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Bulan Cost Unit

March Rp 159,094,125.00 56 Rp140,000,000.00

October Rp 123,969,540.00 18 Unit

UNIT PENGGUNAAN DANA TOTAL

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