nitip,joko

PENGAJUAN SHARING 50% - 50%

NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 7143 UR AVANZA ETU, Gt Oli 193,000 6,100 171,000 370,1002 H 8594 RG AVANZA Ch 120.000 Km 342,500 44,100 205,000 591,6003 R 8447 JA KIJANG Wiring Lampu 70,500 54,500 125,0004 R 8888 TW INNOVA Ch 20.000 Km 398,750 266,100 319,000 983,8505 R 8846 KA AVANZA O/H Clutch 100,000 997,500 1,097,5006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,104,750 1,368,300 695,000 0 3,168,050

BIAYA Rp1 Listrik (est) 50,0002 Air (est) 50,0003 Lembar SO & SI 15,0004 Uang makan 05 Kebersihan 0

TOTAL 115,000

JASA MURNI = JASA - PPN 10%= 1,004,318

JASA DIBAGIKAN = JASA MURNI - BIAYA= 889,318

PENDAPATAN PIKET = JASA DIBAGIKAN x 50%= 444,659

PETUGAS PIKET : 22 Agustus 2009NO Nama Terima1 Tabu 97,825 Approved Checked Prepared2 Anang 86,7093 Joko 86,7094 Ali S. 86,7095 Handarto 86,7096 0

TOTAL 444,659 Kacab ADH Kabeng SA


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 BK 1469 GH KIJANG Ch 90.000 Km 328,900 81,100 262,000 672,0002 B 8802 QL AVANZA Ch 60.000 Km 299,688 280,223 189,625 769,5363 R 8561 E KIJANG Ch 50.000 Km 342,500 110,200 205,000 657,7004 R 8576 SA INNOVA Ch 30.000 Km 92,593 295,075 387,6685 R 8181 LA KIJANG ETU+Gt Oli 175,000 9,100 205,000 389,1006 G 7450 M VIOS Gt Shock Absorber 125,000 756,000 881,0007 R 8797 LA AVANZA Gt Oli Mesin 15,000 6,100 171,000 192,1008 H 9049 NA KIJANG Gt Shock Absorber 225,000 1,186,000 104,000 1,515,0009 R 8888 WW AVANZA Ch 1.000 Km 131,000 131,000

10 R 8861 BE AVANZA Ch 1.000 Km 131,000 131,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,773,088 2,521,316 1,327,700 104,000 5,726,104

BIAYA Rp1 Listrik (est) 100,0002 Air (est) 100,0003 Lembar SO & SI 30,0004 Uang makan 60,0005 Kebersihan 0

TOTAL 290,000


JASA DIBAGIKAN = JASA MURNI - BIAYA= 1,321,898


PETUGAS PIKET : 23 Agustus 2009NO Nama Terima1 Tabu 145,409 Approved Checked Prepared2 Joko 128,8853 Anang 128,8854 Ali S 128,8855 Handarto 128,8856 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9487 BD INNOVA Gt Oli 15,000 100,100 319,000 434,1002 R 7414 MA VIOS Ch 1.000 Km 131,000 131,0003 B 1501 XB AVANZA Ch 100.000 Km 340,000 459,360 184,500 983,8604 R 8462 BE KIJANG Ch 65.000 Km 180,000 235,180 415,1805 R 8800 RD KIJANG Ch Remot, Gt Oli 70,000 5,795 184,500 260,2956 R 8575 YA AVANZA Ch 1.000 Km 131,000 131,0007 R 11 Y KIJANG Gt Timing Belt 407,000 112,725 519,7258 R 9191 AS KIJANG Gt Oli 15,000 74,195 134,000 223,1959 H 8461 HD KIJANG Ch 75.000 Km 180,000 180,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,469,000 987,355 822,000 0 3,278,355

BIAYA Rp1 Listrik (est) 75,0002 Air (est) 75,0003 Lembar SO & SI 27,0004 Uang makan 05 Kebersihan 20,000

TOTAL 197,000




PETUGAS PIKET : 29 Agustus 2009NO Nama Terima1 Afit 125,230 Approved Checked Prepared2 Asep 110,9993 Joko 110,9994 Totok 110,9995 Sunarto 110,9996 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 7776 GH AVANZA Ch 80.000 Km 431,550 300,675 339,160 1,071,3852 AB 1068 EB AVANZA Ch 1.000 Km 131,000 131,0003 R 8426 RA AVANZA Ch 30.000 Km 293,455 42,045 184,500 520,0004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 856,005 342,720 523,660 0 1,722,385

BIAYA Rp1 Listrik (est) 50,0002 Air (est) 50,0003 Lembar SO & SI 9,0004 Uang makan 72,0005 Kebersihan 30,000

TOTAL 211,000

JASA MURNI = JASA - PPN 10%= 778,186



PETUGAS PIKET : 30 Agustus 2009NO Nama Terima1 Afit 62,391 Approved Checked Prepared2 Joko 55,3013 Asep 55,3014 Totok 55,3015 Sunarto 55,3016 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1281 FA AVANZA Ch 80.000 Km 200,000 365,425 349,410 914,8352 R 1736 KA KIJANG Ch 100.000 Km 200,000 91,675 403,560 180,000 875,2353 G 9203 HG AVANZA Ch 10.000 Km 175,000 42,045 184,500 401,5454 R 8975 CE KIJANG Ch 65.000 Km 78,000 115,425 194,750 388,1755 R 8667 E AVANZA Ch 40.000 Km 175,000 203,038 340,215 718,2536 R 1721 VA KIJANG Gt Oli All 0 53,465 349,410 402,8757 B 8022 YS RUSH Ch 10.000 Km 394,680 41,018 189,625 625,3238 R 8662 WA AVANZA Ch 10.000 Km 297,275 44,100 205,000 546,3759 G 8606 GG KIJANG Ch 70.000 Km 342,000 44,700 205,000 591,700

10 R 8728 YA AVANZA Ch 1.000 Km 131,000 131,00011 B 1996 WFA AVANZA Ch 1.000 Km 131,000 131,00012 013 014 015 016 017 018 019 020 0

TOTAL 2,123,955 1,000,891 2,421,470 180,000 5,726,316


TOTAL 253,000




PETUGAS PIKET : 05 September 2009NO Nama Terima1 Soleman 184,565 Approved Checked Prepared2 Joko 163,5923 Dwi Purnomo 163,5924 Kuswoyo 163,5925 Sri Mulyati 163,5926 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7936 LA VIOS Ch 85.000 Km 178,000 178,0002 R 8495 NA INNOVA Ch 70.000 Km 385,000 100,100 319,000 804,1003 H 7950 ZW COROLLA Vet Boot drive Shaft 75,000 150,000 225,0004 R 8574 MA AVANZA Ch 50.000 Km 284,000 284,0005 R 8544 WA AVANZA Ch 10.000 Km 297,275 47,935 184,500 529,7106 R 8481 WA AVANZA Ch 10.000 Km 297,275 41,018 189,625 527,9187 R 8579 YA AVANZA Ch 1.000 Km 131,000 131,0008 AD 9011 DU AVANZA Ch 10.000 Km 297,275 41,018 189,625 527,9189 D 1897 HZ INNOVA Ch 60.000 Km 380,000 92,593 295,075 767,668

10 E 63 PE INNOVA Gt Battery 20,000 436,600 456,60011 H 9417 JA AVANZA Ch 100.000 Km 342,000 39,045 194,750 575,79512 B 8644 KM AVANZA ETU 152,000 139,768 189,625 481,39313 R 8574 MA AVANZA Gt Battery 25,000 407,150 432,15014 015 016 017 018 019 020 0

TOTAL 2,863,825 1,495,227 1,562,200 0 5,921,252


TOTAL 441,000



PENDAPATAN PIKET = JASA DIBAGIKAN x 50%= 1,081,239

PETUGAS PIKET : 06 September 2009NO Nama Terima1 Soleman 237,872 Approved Checked Prepared2 Joko 210,8423 Dwi Purnomo 210,8424 Kuswoyo 210,8425 Sri Mulyati 210,8426 Adi Lintarto 30,000

TOTAL 1,111,239 Kacab ADH Kabeng SA


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9457 UA AVANZA Ch 20.000 Km 323,125 42,045 194,750 559,9202 R 9045 GB AVANZA Ch 10.000 Km 297,275 42,045 194,750 534,0703 B 7796 LI AVANZA E/G Adjust 165,000 84,700 249,7004 R 8996 EM INNOVA Ch 60.000 Km 411,000 148,295 303,050 862,3455 R 8944 FC AVANZA Ch 10.000 Km 297,275 42,045 194,750 534,0706 B1252 FVB INNOVA Spooring 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,493,675 359,130 887,300 0 2,740,105


TOTAL 188,000




PETUGAS PIKET : 12 September 2009NO Nama Terima1 Febi 128,687 Approved Checked Prepared2 Asep 114,0643 Anang 114,0644 Yudha 114,0645 Sri Suranto 114,0646 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8878 BE AVANZA Ch 1.000 Km 131,000 131,0002 R 8483 H INNOVA Ch 50.000 Km 411,000 95,593 295,075 801,6683 AB 1154 GA AVANZA Ch 70.000 Km 298,000 42,045 194,750 534,7954 G 9009 Z KIJANG ETU 160,200 65,930 226,1305 R 8888 QH INNOVA Ch 40.000 Km 453,000 671,025 483,313 1,607,3386 R 8655 YA INNOVA Ch 1.000 Km 131,000 131,0007 AA 8969 ED AVANZA Gt Oli All+Coolant 50,000 108,545 317,110 475,6558 R 8181 SS VIOS Ch 120.000 Km 343,000 224,445 194,750 762,1959 R 8483 YH YARIS Ch 40.000 Km 429,000 202,730 310,745 942,475

10 R 15 QY FORTUNER Gt Oli Mesin 15,000 5,795 303,050 323,84511 012 013 014 015 016 017 018 019 020 0

TOTAL 2,421,200 1,416,108 2,098,793 0 5,936,101


TOTAL 432,000




PETUGAS PIKET : 13 September 2009NO Nama Terima1 Febi 194,600 Approved Checked Prepared2 Asep 172,4863 Anang 172,4864 Yudha 172,4865 Sri Suranto 172,4866 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 DA 8098 TN AVANZA Gt Variable Resistor 15,000 260,000 275,0002 R 9003 QA AVANZA Ch 50.000 Km 200,000 38,000 205,000 443,0003 R 8846 KA AVANZA Ch Cooling System 75,000 395,000 470,0004 B 1240 SFC INNOVA Ganti Oli 25,000 185,000 210,0005 B 1240 SFC INNOVA Ganti Spion 121,000 1,349,000 1,470,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 436,000 2,042,000 390,000 0 2,868,000


TOTAL 135,000




PETUGAS PIKET : 5 Oktober 2009NO Nama Terima1 Soleman 28,750 Approved Checked Prepared2 Asep 25,4833 Tofik 25,4834 Kuswoyo 25,4835 Handarto 25,4836 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 8429 UY AVANZA Gt Oli Mesin 10,000 162,450 172,4502 B 8666 UP AVANZA Ch 50.000 Km 390,100 425,750 194,750 1,010,6003 R 7007 EA KIJANG Ch Charging System 185,000 57,600 242,6004 R 8857 YA AVANZA Ch 1.000 Km 137,000 137,0005 R 9094 NB AVANZA Ch 1.000 Km 137,000 137,0006 AA 9009 NM FORTUNER Ch 1.000 Km 137,000 137,0007 R 8478 DB KIJANG Clutch O/H 548,000 1,808,515 117,500 2,474,0158 R 9313 UA YARIS Ch 10.000 Km 400,400 60,000 194,750 655,1509 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,944,500 2,351,865 669,450 0 4,965,815


TOTAL 326,000




PETUGAS PIKET : 4 Oktober 2009NO Nama Terima1 Afit 158,590 Approved Checked Prepared2 Asep 140,5683 Tofik 140,5684 Kuswoyo 140,5685 Handarto 140,5686 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9000 C INNOVA Ch 20.000 Km 350,000 95,095 303,050 748,1452 R 9221 UA INNOVA Ch 40.000 Km 417,987 199,338 483,313 1,100,6383 R 8484 AS KIJANG ETU 165,000 71,725 194,750 431,4754 R 8935 UA AVANZA Ch 40.000 Km 411,000 434,500 367,800 1,213,3005 AA 9090 KU KIJANG Ch 50.000 Km 342,500 91,065 194,750 628,3156 G 8960 GG KIJANG Gt Oli Mesin 20,455 5,795 194,750 221,0007 B 1580 PFA AVANZA Ch 30.000 Km 394,680 39,045 194,750 628,4758 G 8960 GG KIJANG Brake Clean Adjust 178,750 178,7509 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,280,372 936,563 1,933,163 0 5,150,098


TOTAL 244,000




PETUGAS PIKET : 12 Oktober 2009NO Nama Terima1 Hari K 201,197 Approved Checked Prepared2 Asep 178,3343 Cholik 178,3344 Totok 178,3345 Priyanti 178,3346 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 W 1697 XA INNOVA Ch 100.000 Km 446,600 156,100 222,000 824,7002 K 8463 QC AVANZA Ch 10.000 Km 315,100 41,018 189,625 545,7433 B 919 GT COROLLA Gt Oli Mesin 20,000 205,000 225,0004 R 9071 NB AVANZA Ch 1.000 Km 137,000 6,100 171,000 314,1005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 918,700 408,218 582,625 0 1,909,543


TOTAL 217,000




PETUGAS PIKET : 12 Oktober 2009NO Nama Terima1 Hari K 68,000 Approved Checked Prepared2 Asep 60,2733 Cholik 60,2734 Totok 60,2735 Priyanti 60,2736 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9215 DD RUSH Ch 1.000 Km 137,000 137,0002 R 900 VA INNOVA Ch 1.000 Km 137,000 137,0003 H 8733 TW XENIA Ch 100.000 Km, Gt T. Belt 300,000 319,100 256,000 875,1004 R 8803 BC KIJANG Ch 30.000 Km 200,000 47,700 205,000 452,7005 R 8478 GC AVANZA Ch 10.000 Km 315,100 42,045 194,750 551,8956 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,089,100 408,845 655,750 0 2,153,695


TOTAL 244,000




PETUGAS PIKET : 19 Oktober 2009NO Nama Terima1 Tabu 82,070 Approved Checked Prepared2 Cholik 72,7443 Dwi 72,7444 Yudha 72,7445 Sri Mulyati 72,7446 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 128 D AVANZA Ch 40.000 Km 411,000 559,700 349,410 1,320,1102 R 9283 CD RUSH Ch 20.000 Km 385,000 117,567 189,625 692,1923 T 1276 B KIJANG Ch 70.000 Km 365,750 592,000 496,375 1,454,1254 B 2101 DW KIJANG Brake Check 178,000 178,0005 AA 7572 SH AVANZA Ch 1.000 Km 137,000 137,0006 R 8858 YA INNOVA Ch 1.000 Km 137,000 137,0007 R 8811 LA INNOVA Ch 10.000 Km 385,000 92,592 295,075 772,6678 H 8930 TW AVANZA Ch 110.000 Km 315,100 39,045 194,750 548,8959 R 7736 E VIOS Ch 60.000 Km 377,300 61,142 189,625 628,067

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,691,150 1,462,046 1,714,860 0 5,868,056


TOTAL 329,000




PETUGAS PIKET : 19 Oktober 2009NO Nama Terima1 Tabu 232,925 Approved Checked Prepared2 Dwi 206,4563 Cholik 206,4564 Yudha 206,4565 Sri Mulyati 206,4566 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8748 WA AVANZA Ch 10.000 Km 150,000 44,100 205,000 399,1002 R 8533 VA AVANZA Ch 20.000 Km 240,100 41,100 205,000 486,2003 R 777 M AVANZA Ch 60.000 Km 300,125 432,068 158,175 890,3684 B 1943 KU SOLUNA Ch 20.000 Km 323,000 323,0005 D 1393 UP INNOVA Gt Shock Absorber Fr 215,000 215,0006 D 323 GF KIJANG Gt Oli Mesin+OF 15,000 6,100 205,000 226,1007 R 9098 EC KIJANG Ch 70.000 Km 343,000 44,700 205,000 592,7008 R 8918 YA YARIS Ch 1.000 Km 137,000 137,0009 R 9259 DD RUSH Ch 1.000 Km 137,000 137,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,860,225 568,068 978,175 0 3,406,468


TOTAL 247,000




PETUGAS PIKET : 26 Oktober 2009NO Nama Terima1 Febi 158,853 Approved Checked Prepared2 Asep 140,8013 Joko 140,8014 Ali Sasanto 140,8015 Sri Suranto 140,8016 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8970 UA YARIS Ch 10.000 Km 400,400 72,200 205,000 677,6002 R 8775 YA AVANZA Ch 10.000 Km 315,100 41,017 189,625 545,7423 R 8914 MA AVANZA Gt Bearing Roda 300,000 541,500 841,5004 R 8450 BD AVANZA Brake Check, Gt Oli M+OF 193,000 41,100 205,000 439,1005 B 8748 CG AVANZA Gt Accu 25,000 427,000 452,0006 R 7451 MA FORTUNER Ch 1.000 Km 137,000 137,0007 R 8906 YA INNOVA Ch 1.000 Km 137,000 137,0008 AB 1345 JE AVANZA Gt Accu 25,000 427,000 452,0009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,532,500 1,549,817 599,625 0 3,681,942


TOTAL 276,000




PETUGAS PIKET : 26 Oktober 2009NO Nama Terima1 Febi 122,890 Approved Checked Prepared2 Asep 108,9253 Joko 108,9254 Ali Sasanto 108,9255 Sri Suranto 108,9256 Agus Prianto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 8574 GD RUSH Ch 50.000 Km 250,000 250,0002 R 9000 BW KIJANG Ch 60.000 Km 389,533 144,393 295,075 829,0013 R 8924 CD INNOVA Gt Karet Wiper 0 166,000 166,0004 R 8488 QA AVANZA Ch 70.000 Km 275,710 42,045 194,750 512,5055 B 1517 DI HARRIER Gt Battery 30,000 570,000 600,0006 R 9009 NH INNOVA Gt Oli Mesin 20,000 95,095 303,050 418,1457 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 965,243 1,017,533 792,875 0 2,775,651


TOTAL 138,000




PETUGAS PIKET : 02 November 2009NO Nama Terima1 Abrori 81,344 Approved Checked Prepared2 Asep 72,1013 Dwi P 72,1014 Kuswoyo 72,1015 Ardi W 72,1016 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8800 AS INNOVA Gt Spion 80,000 1,281,550 1,361,5502 AB 7186 VH KIJANG Gt Fuse P/Window 20,000 20,0003 H 8437 ES AVANZA Checking 20.000 Km 342,500 130,100 205,000 677,6004 D 1393 UP INNOVA Gt Support Shock Abs 50,000 558,000 608,0005 G 8888 M KIJANG Gt Oli Mesin 15,000 6,100 205,000 226,1006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 487,500 1,995,750 410,000 0 2,893,250


TOTAL 217,000




PETUGAS PIKET : 01 November 2009NO Nama Terima1 Abrori 24,880 Approved Checked Prepared2 Asep 22,0533 Dwi P 22,0534 Kuswoyo 22,0535 Ardi W 22,0536 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 7922 MI INNOVA Ch 40.000 Km 200,000 202,338 483,313 885,6512 AB 1161 HA AVANZA Ch 30.000 Km 150,000 41,100 205,000 396,1003 R 888 FA INNOVA Ch 40.000 Km 450,000 218,595 582,825 1,251,4204 R 8776 WA AVANZA Ch 20.000 Km 342,500 130,100 205,000 677,6005 D 2 BP KIJANG Ch 70.000 Km 342,000 146,400 286,400 774,8006 R 8775 BE AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2007 R 8642 EC KIJANG ETU, Gt Oli All 180,000 69,653 340,215 589,8688 Z 1604 WD KIJANG O/H Koping 426,000 1,856,300 2,282,3009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,405,600 2,705,586 2,307,753 0 7,418,939


TOTAL 244,000




PETUGAS PIKET : 09 November 2009NO Nama Terima1 Soleman 213,720 Approved Checked Prepared2 Cholik 189,4343 Taufik 189,4344 Totok S 189,4345 Sunarto 189,4346 Aris 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1151 VC KIJANG Ch 35.000 Km 171,050 214,000 385,0502 B 7796 LI AVANZA Ch 75.000 Km 180,000 5,795 194,750 380,5453 R 9397 JA KIJANG Ch 15.000 Km 171,000 5,795 194,750 371,5454 R 8055 BH VIOS Ch 40.000 Km 350,000 61,143 302,568 713,7115 R 8922 DD AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2006 BG 2926 NM KIJANG Gt Bearing Roda Depan 150,000 365,000 515,0007 F 1081 BO AVANZA Ch 60.000 Km 329,000 226,625 555,6258 R 911 FORTUNER Ch 20.000 Km 762,000 95,593 379,250 1,236,8439 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,428,150 1,015,051 1,276,318 0 4,719,519


TOTAL 276,000




PETUGAS PIKET : 09 November 2009NO Nama Terima1 Soleman 212,455 Approved Checked Prepared2 Cholik 188,3123 Taufik 188,3124 Totok S 188,3125 Sunarto 188,3126 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 F 1801 SE KIJANG Ch 45.000 Km 178,000 8,795 194,750 381,5452 B 1267 QN AVANZA Ch 50.000 Km 315,500 59,430 374,9303 R 8863 NB KIJANG Gt Seal Cr. Shaft 325,000 88,750 413,7504 R 9090 JA AVANZA Ch 70.000 Km 315,500 39,045 194,750 549,2955 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,134,000 196,020 389,500 0 1,719,520


TOTAL 132,000




PETUGAS PIKET : 16 November 2009NO Nama Terima1 Hari K 98,880 Approved Checked Prepared2 Joko 87,6443 Siswanto 87,6444 Yudha 87,6445 Handarto 87,6446 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9397 CD AVANZA Ch 20.000 Km 342,500 120,745 194,750 657,9952 R 9256 JA AVANZA Ch 95.000 Km 143,500 8,643 189,625 341,7683 AA 9282 CC KIJANG Spooring 04 R 9308 BD AVANZA Ch 40.000 Km 359,500 42,045 194,750 596,2955 R 8888 JD KIJANG ETU 160,000 8,795 194,750 363,5456 R 11 MA YARIS Ch 60.000 Km 388,000 118,995 194,750 701,7457 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,393,500 299,223 968,625 0 2,661,348


TOTAL 220,000




PETUGAS PIKET : 16 November 2009NO Nama Terima1 Abrori 115,150 Approved Checked Prepared2 Joko 102,0653 Siswanto 102,0654 Arif Yudha 102,0655 Handarto 102,0656 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7777 DT VIOS Ch 30.000 Km 250,000 66,100 205,000 521,1002 R 8496 YA INNOVA Ch 10.000 Km 385,000 95,095 303,050 783,1453 G 8439 BE KIJANG O/H Kopling 424,700 1,478,000 1,902,7004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,059,700 1,639,195 508,050 0 3,206,945


TOTAL 129,000




PETUGAS PIKET : 23 November 2009NO Nama Terima1 Tabu 91,780 Approved Checked Prepared2 Asep 81,3503 Cholik 81,3504 Ali Sasanto 81,3505 Yanti 81,3506 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8521 QA AVANZA Ch 60.000 Km 299,688 89,818 189,625 579,1312 R 8673 UA RUSH Ch 30.000 Km 354,200 41,018 189,625 584,8433 AB 1668 ME AVANZA Ch 1.000 Km 137,000 137,0004 B 8302 OJ AVANZA Ch 65.000 Km 165,000 9,100 171,000 345,1005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 955,888 139,936 550,250 0 1,646,074


TOTAL 214,000




PETUGAS PIKET : 23 November 2009NO Nama Terima1 Tabu 72,049 Approved Checked Prepared2 Asep 63,8613 Cholik 63,8614 Ali Sasanto 63,8615 Yanti 63,8616 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 9428 DD AVANZA Ch 30.000 Km 150,000 44,100 205,000 399,1002 B 1106 BAA ALTIS Ch 20.000 Km 382,160 66,100 205,000 653,2603 B 1607 TFK AVANZA Ch Noise 160,000 160,0004 BM 1501 TZ RUSH ETU, Gt Oli Mesin 290,000 44,100 205,000 539,1005 R 9213 UA KIJANG Ch 55.000 Km 180,000 70,100 319,000 569,1006 R 8923 CD INNOVA Gt Karet Wiper 50,000 166,000 216,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,212,160 390,400 934,000 0 2,536,560


TOTAL 138,000




PETUGAS PIKET : 30 November 2009NO Nama Terima1 Soleman 106,036 Approved Checked Prepared2 Anang 93,9863 Dwi 93,9864 Totok 93,9865 Sri M 93,9866 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1359 HP VIOS Ch 100.000 Km 410,000 802,045 194,750 1,406,7952 B 8539 QX INNOVA Gt Oli Mesin 25,000 6,100 262,000 293,1003 F 1611 GU AVANZA Ch 1.000 Km 137,000 137,0004 R 9000 BW KIJANG Gt Battery 23,400 436,600 460,0005 R 8682 MA KIJANG Ch 60.000 Km 392,000 147,392 295,075 834,4676 AA 8422 ED DAIHATSU Ch 40.000 Km 380,000 412,925 349,410 1,142,3357 R 8749 LA INNOVA Check Mesin, Under Stel 100,000 56,200 156,2008 B 1903 OM INNOVA Gt Oli Mesin, Under Stel 40,000 6,100 262,000 308,1009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,507,400 1,867,362 1,363,235 0 4,737,997


TOTAL 226,000



PENDAPATAN PIKET = JASA DIBAGIKAN x 50%= 572,182 4821953.63636

PETUGAS PIKET : 30 November 2009NO Nama Terima1 Soleman 125,880 Approved Checked Prepared2 Anang 111,5753 Dwi 111,5754 Totok 111,5755 Sri M 111,5756 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8561 E KIJANG Ch 55.000 Km 165,000 5,795 194,750 365,5452 H 8461 HD KIJANG ETU 118,000 157,700 275,7003 H 8429 UY AVANZA Ch 80.000 Km 411,000 324,995 194,750 930,7454 B 8478 UT INNOVA Ch Horn + Steering 75,000 75,0005 R 8656 NA AVANZA Ch 40.000 Km 411,000 256,745 349,410 1,017,1556 R 8775 YA AVANZA Ch 20.000 Km 342,500 42,045 194,750 579,2957 B 1501 YB AVANZA Ch 110.000 Km+OH Kopling 745,100 1,597,225 194,750 2,537,0758 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,267,600 2,384,505 1,128,410 0 5,780,515


TOTAL 188,000




PETUGAS PIKET : 05 Desember 2009NO Nama Terima1 Hary K 206,080 Approved Checked Prepared2 Joko 182,6623 Siswanto 182,6624 Yudha 182,6625 Sri Suranto 182,6626 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9346 CD AVANZA Ch 120.000 Km 410,850 159,500 367,800 938,1502 R 46 BM VIOS Ch 50.000 Km 400,400 749,100 205,000 1,354,5003 B 2380 TQ AVANZA Ch 60.000 Km 342,500 100,100 205,000 647,6004 B 1481 CO AVANZA Gt Oli Mesin 15,000 6,100 117,500 138,6005 B 8117 VW INNOVA Ch Noise/Gt Shock Abs 180,000 376,500 556,5006 AA 43 D AVANZA Ch Rem/Free Ply Kopling 170,000 170,0007 H 8426 RS INNOVA Ch 120.000 Km 477,400 218,500 522,500 1,218,4008 R 9090 CA YARIS Ch 20.000 Km 431,200 69,100 205,000 705,3009 D 1086 JX YARIS ETU 188,000 6,100 205,000 399,100

10 B 1860 YE STARLET Ch Extra Fan 75,000 75,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,690,350 1,685,000 1,827,800 0 6,203,150


TOTAL 332,000




PETUGAS PIKET : 07 Desember 2009NO Nama Terima1 Hary K 232,515 Approved Checked Prepared2 Joko 206,0933 Siswanto 206,0934 Yudha 206,0935 Sri Suranto 206,0936 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 9049 BR AVANZA Ch 50.000 Km 340,000 44,100 205,000 589,1002 B 123 UQ KIJANG ETU 178,000 602,000 780,0003 R 8938 E INNOVA Brake Check Clean/Adjust 178,000 178,0004 R 8181 SS VIOS Ch 125.000 Km 178,000 387,100 565,1005 R 9090 GB RUSH GOM 25,000 205,000 230,0006 B 2897 UA KIJANG GOM/F 25,000 406,400 431,4007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 924,000 646,100 1,203,500 0 2,773,600


TOTAL 138,000




PETUGAS PIKET : 14 Desember 2009NO Nama Terima1 Febi 77,220 Approved Checked Prepared2 Cholik 68,4453 Taufik A 68,4454 Kuswoyo 68,4455 Sunarto 68,4456 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1572 NAA VIOS Ch 1.000 Km 137,000 137,0002 AB 7776 GH AVANZA Ch 90.000 Km 283,000 271,795 194,700 749,4953 R 8939 BE AVANZA Ch 1.000 Km 137,000 137,0004 B 1854 OC AVANZA Ch 85.000 Km 225,000 225,0005 AA 9009 WD AVANZA Ch 60.000 Km 323,000 145,880 349,410 818,2906 AA 8664 ED AVANZA Ch 55.000 Km 178,000 178,0007 B 1324 BFG AVANZA Ch 30.000 Km 394,680 36,250 194,750 625,6808 AA 8803 ED KIJANG Ch 110.000 Km 385,000 385,0009 R 8863 NB KIJANG ETU 137,500 93,100 129,200 359,800

10 Z 1248 DJ AVANZA Ch 40.000 Km 411,000 527,630 349,410 1,288,04011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,611,180 1,074,655 1,217,470 0 4,903,305


TOTAL 335,000




PETUGAS PIKET : 14 Desember 2009NO Nama Terima1 Febi 224,268 Approved Checked Prepared2 Cholik 198,7833 Taufik A 198,7834 Yudha 198,7835 Ardi W 198,7836 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 7492 AC SOLUNA Gt Shock Absorber Rr 150,000 630,800 780,8002 R 8859 EC KIJANG Brake Check 180,000 21,000 201,0003 R 8924 CD INNOVA Ch 90.000 Km 385,000 1,043,100 319,000 1,747,1004 AD 9059 MD RUSH Ch 20.000 Km 385,000 42,045 194,750 621,7955 R 8440 KA AVANZA Ch 60.000 Km 323,000 39,045 194,750 556,7956 H 8648 S AVANZA Ch 40.000 Km 411,000 412,925 349,410 1,173,3357 R 8788 FC AVANZA Ch 20.000 Km 342,500 42,045 194,750 579,2958 B 8884 OI VIOS Ch 20.000 Km 539,000 122,100 205,000 866,1009 R 9173 UA INNOVA Ch 50.000 Km 385,000 735,100 319,000 1,439,100

10 R 8169 WA INNOVA Ch 20.000 Km 446,600 95,095 303,050 844,74511 R 9291 BD INNOVA Ch 80.000 Km 400,000 202,338 483,313 1,085,65112 R 8599 YA AVANZA Gt Oli 15,000 41,100 205,000 261,10013 014 015 016 017 018 019 020 0

TOTAL 3,962,100 3,405,693 2,789,023 0 10,156,816


TOTAL 436,000




PETUGAS PIKET : 19 Desember 2009NO Nama Terima1 Soleman 348,250 Approved Checked Prepared2 Asep 308,6763 Anang 308,6764 Totok 308,6765 Handarto 308,6766 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7736 E VIOS Ch 65.000 Km 140,000 6,100 205,000 351,1002 R 8837 CC AVANZA Ch 70.000 Km 315,000 271,795 194,750 781,5453 H 8739 VA AVANZA Ch 20.000 Km 342,500 123,745 194,750 660,9954 L 1781 AJ AVANZA Ch 40.000 Km 225,000 257,410 349,410 831,8205 R 8965 YA AVANZA Ch 1.000 Km 137,000 137,0006 R 8461 YA RUSH Ch 30.000 Km 354,200 38,018 189,625 581,8437 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,513,700 697,068 1,133,535 0 3,344,303


TOTAL 138,000




PETUGAS PIKET : 21 Desember 2009NO Nama Terima1 Tabu 136,190 Approved Checked Prepared2 Asep 120,7143 Dwi 120,7144 Ali S 120,7145 Sunarto 120,7146 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2985 JW KIJANG Gt Oli 62,500 44,700 367,800 475,0002 R 8927 FC AVANZA Gt Klip E/G Hood 5,000 36,000 41,0003 R 9428 FC AVANZA Ch 20.000 Km 342,500 130,100 205,000 677,6004 R 8301 KA HONDA Spooring 05 R 8853 YA AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2006 B 1148 PFK AVANZA Ch 10.000 Km 394,680 44,100 205,000 643,7807 R 8921 LA KIJANG Gt Kabel Set Relay 35,000 180,000 215,0008 R 9027 VA AVANZA Gt Accu (TWC) 09 BL 301 U AVANZA Ch 100.000 Km 307,800 51,800 359,600

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,462,580 527,800 982,800 0 2,973,180


TOTAL 232,000




PETUGAS PIKET : 21 Desember 2009NO Nama Terima1 Tabu 120,738 Approved Checked Prepared2 Asep 107,0183 Dwi 107,0184 Ali S 107,0185 Sunarto 107,0186 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2954 IM AVANZA Ch 85.000 Km 180,000 35,000 298,800 513,8002 B 8918 JB KIJANG ETU, Brake Check 385,000 691,000 1,076,0003 R 9402 UA AVANZA Ch 30.000 Km 315,100 44,100 205,000 564,2004 R 8765 UA INNOVA Ch 40.000 Km 477,400 212,400 522,500 1,212,3005 R 8816 SA AVANZA Ch 40.000 Km 436,000 633,500 367,800 1,437,3006 R 9221 UA INNOVA Gt Oli 15,000 100,100 319,000 434,1007 T 1133 L AVANZA Gt Kabel Speedometer 165,000 105,000 270,0008 B 1923 EFA AVANZA Gt Oli 15,000 6,100 171,000 192,1009 R 9261 CD AVANZA Ch 30.000 Km 315,100 44,100 205,000 564,200

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,303,600 1,871,300 2,089,100 0 6,264,000


TOTAL 377,000




PETUGAS PIKET : 26 Desember 2009NO Nama Terima1 Afit 188,890 Approved Checked Prepared2 Siswanto 167,4253 Asep 167,4254 Kuswoyo 167,4255 Sri Mulyati 167,4256 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 9206 ED RUSH Ch 20.000 Km 177,100 41,100 205,000 423,2002 R 9090 HS RUSH Ch 20.000 Km 354,200 41,100 205,000 600,3003 R 8954 FC INNOVA Ch 20.000 Km 375,000 100,100 376,000 851,1004 R 9000 DL AVANZA Ch 30.000 Km 315,100 38,018 189,625 542,7435 R 9500 PC INNOVA Brake Check, Cooling Syst. 214,000 923,500 1,137,5006 B 1344 TFJ AVANZA Ch 10.000 Km 150,000 42,045 194,750 386,7957 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,585,400 1,185,863 1,170,375 0 3,941,638


TOTAL 118,000




PETUGAS PIKET : 28 Desember 2009NO Nama Terima1 Abrori 145,560 Approved Checked Prepared2 Joko S 129,0193 Taufik 129,0194 Kuswoyo 129,0195 Sunarto 129,0196 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8736 MA AVANZA Ch 80.000 Km 369,000 156,500 367,800 893,3002 R 9474 UA AVANZA Ch 50.000 Km 315,000 375,000 690,0003 R 8409 YA AVANZA Spooring 04 D 1706 HQ AVANZA Brake Check 155,750 38,018 189,625 383,3935 R 8861 BE AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2006 B 1279 FU AVANZA Gt Oli 15,000 5,643 158,175 178,8187 R 8513 ZA KIJANG Ch 1.000 Km 137,000 137,0008 R 8284 DD AVANZA Ch 1.000 Km 137,000 137,0009 R 8957 GC AVANZA Ch 1.000 Km 137,000 137,000

10 B 1473 PFP AVANZA Ch 1.000 Km 137,000 137,00011 AA 8472 FD YARIS Ch 10.000 Km 400,400 66,100 205,000 671,50012 R 8488 CC KIJANG Gt Seal Distr, Carter, Out Put 657,000 364,900 117,500 1,139,40013 014 015 016 017 018 019 020 0

TOTAL 2,775,250 1,047,261 1,243,100 0 5,065,611


TOTAL 298,500




PETUGAS PIKET : 28 Desember 2009NO Nama Terima1 Abrori 244,690 Approved Checked Prepared2 Joko S 216,8843 Taufik 216,8844 Kuswoyo 216,8845 Sunarto 216,8846 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 E 1328 KG INNOVA Gt Bearing Roda 190,000 40,700 230,7002 L 1216 WM KIJANG ETU, Brake Check, Noise 342,500 128,000 470,5003 AB 1335 JE RUSH Gt Oli 15,000 6,100 171,000 192,1004 AA 9147 DD KIJANG Ch 85.000 Km 180,000 9,100 205,000 394,1005 R 8309 CC VIOS Ch 1.000 Km 137,000 137,0006 B 2610 CM ALTIS OH Kopling 1,302,300 1,271,000 2,573,3007 B 1473 TFO AVANZA Ch 10.000 Km 394,680 41,100 205,000 640,7808 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,561,480 1,455,300 621,700 0 4,638,480


TOTAL 321,000




PETUGAS PIKET : 04 Januari 2010NO Nama Terima1 Afit 220,838 Approved Checked Prepared2 Dwi 195,7433 Joko 195,7434 Toto S 195,7435 Ardi W 195,7436 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 9513 ZG AVANZA Ch 60.000 Km 342,500 508,200 205,000 1,055,7002 B 2364 OZ AVANZA Ch 40.000 Km 411,000 280,000 162,800 853,8003 H 8936 NA KIJANG Gt Cross Joint 150,000 203,000 353,0004 R 9428 UA AVANZA ETU, GOM+OF 180,000 35,000 215,0005 Z 1448 HE KIJANG Spooring 0 06 R 8450 ZA AVANZA GOM+OF 25,000 41,100 205,000 271,1007 B 1722 NFA YARIS Ch 10.000 Km 500,500 44,100 205,000 749,6008 H 9126 JG WISH Ch 65.000 Km 304,800 6,100 205,000 515,9009 R 8920 CD INNOVA Ch 70.000 Km 385,000 266,100 319,000 970,100

10 B 8198 KN VIOS Check Engine 220,000 220,00011 E 63 PE INNOVA Ch 50.000 Km 385,000 3,000 388,00012 BK 789 BB KIJANG Gt Tie Rod End 290,000 1,154,000 1,444,00013 R 8181 SS VIOS Gt Fog Lamp 20,000 35,000 55,00014 R 811 MA AVANZA Ch 30.000 Km 315,100 41,100 205,000 561,20015 016 017 018 019 020 0

TOTAL 3,528,900 2,616,700 1,506,800 0 7,652,400


TOTAL 512,000




PETUGAS PIKET : 04 Januari 2010NO Nama Terima1 Hary K 256,129 Approved Checked Prepared2 Dwi 218,3833 Joko 218,3834 Cholik 218,3835 Toto S 218,3836 Handarto 218,3837 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8696 RA AVANZA GOM+OF 15,000 70,000 85,0002 R 8536 CC KIJANG Gt Cross Joint 170,000 478,000 648,0003 B 7193 QG INNOVA Ch 20.000 Km 558,250 103,100 376,000 1,037,3504 R 1 SS AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2005 R 8839 CD INNOVA Ch 160.000 Km 426,250 1,158,500 522,500 2,107,2506 R 9488 VA INNOVA Ch 20.000 Km 446,600 103,100 376,000 925,7007 L 1615 GN AVANZA Ch 35.000 Km 180,000 89,000 269,0008 T 1721 N AVANZA Ch 10.000 Km 394,680 44,100 205,000 643,7809 NEW CAR AVANZA Ch 1.000 Km 137,000 137,000

10 B 1541 KFH AVANZA Ch 1.000 Km 137,000 137,00011 R 8899 TM KIJANG Gt Switch Dim 125,000 222,500 347,50012 R 8862 BE AVANZA Ch 20.000 Km 342,500 44,100 205,000 591,60013 014 015 016 017 018 019 020 0

TOTAL 3,247,380 2,353,500 1,889,500 0 7,490,380


TOTAL 441,000




PETUGAS PIKET : 04 Januari 2010NO Nama Terima1 Hary K 276,228 Approved Checked Prepared2 Joko 244,8383 Siswanto 244,8384 Toto S 244,8385 Handarto 244,8386 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 7000 HH COROLLA ETU 128,000 128,0002 R 474 AE AVANZA Ch 20.000 Km 342,500 120,568 189,625 652,6933 R 9046 CD AVANZA GOM+OF 15,000 39,045 194,750 248,7954 R 8473 RA AVANZA GOM+OF 20,000 58,995 194,750 273,7455 AB 7000 HH COROLLA Check Timing Belt 150,000 150,0006 B 8116 UP AVANZA Ch 40.000 Km 411,000 279,925 349,410 1,040,3357 D 777 RW INNOVA GOM+OF 15,000 95,095 198,170 308,2658 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,081,500 593,628 1,126,705 0 2,801,833


TOTAL 121,000




PETUGAS PIKET : 11 Januari 2010NO Nama Terima1 Febi 94,840 Approved Checked Prepared2 Cholik 84,0633 Taufik 84,0634 Yudha 84,0635 Sri Mulyati 84,0636 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 1058 KA AVANZA ETU 193,000 247,245 194,750 634,9952 B 169 LN INNOVA ETU 203,000 60,420 263,4203 B 1734 VL KIJANG Gt Idler Bearing, Gt Cyl Kit 200,000 200,480 400,4804 R 8774 YA AVANZA Ch 10.000 Km 315,100 38,018 189,625 542,7435 R 15 TA VIOS Ch 20.000 Km 431,200 61,143 189,625 681,9686 R 8692 WA AVANZA Rep Doorlock 35,000 2,500 37,5007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,377,300 609,806 574,000 0 2,561,106


TOTAL 223,000




PETUGAS PIKET : 11 Januari 2010NO Nama Terima1 Febi 113,200 Approved Checked Prepared2 Cholik 100,3363 Taufik 100,3364 Yudha 100,3365 Sri Mulyati 100,3366 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9199 B AVANZA Ch Remote 25,000 25,0002 G 9244 BM AVANZA Ch 1.000 Km 137,000 137,0003 R 8679 ZA AVANZA Ch 1.000 Km 137,000 137,0004 R 9000 QW AVANZA Ch 40.000 Km 370,000 175,513 340,215 885,7285 R 9120 FC INNOVA Ch 30.000 Km 385,000 95,095 303,050 783,1456 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,054,000 270,608 643,265 0 1,967,873


TOTAL 135,000




PETUGAS PIKET : 18 Januari 2010NO Nama Terima1 Soleman 90,550 Approved Checked Prepared2 Asep 80,2603 Siswanto 80,2604 Kuswoyo 80,2605 Sri Suranto 80,2606 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8970 DD AVANZA Ch 10.000 Km 315,100 44,100 205,000 564,2002 B 8440 XS AVANZA Ch 80.000 Km 411,000 264,500 162,800 838,3003 B 1390 HS INNOVA Ch 30.000 Km 385,000 103,100 319,000 807,1004 R 8938 E INNOVA Gt Tali Kipas 125,000 940,000 1,065,0005 E 1816 H KIJANG FR Brake O/H 95,300 29,700 125,0006 R 8671 ZA AVANZA Ch 1.000 Km 137,000 137,0007 R 1967 DA DYNA Ch 20.000 Km 401,000 150,682 150,000 701,6828 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,869,400 1,532,082 836,800 0 4,238,282


TOTAL 276,000




PETUGAS PIKET : 18 Januari 2010NO Nama Terima1 Tabu 156,580 Approved Checked Prepared2 Asep 138,7873 Siswanto 138,7874 Kuswoyo 138,7875 Sri Suranto 138,7876 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 9375 UW AVANZA Ch 105.000 Km 178,000 6,100 205,000 389,1002 H 7794 US SOLUNA General check 10,000 36,000 46,0003 R 9344 JA KIJANG Ch 30.000 Km 342,500 47,700 205,000 595,2004 R 8441 BC KIJANG Ch 95.000 Km 155,750 6,100 205,000 366,8505 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 686,250 95,900 615,000 0 1,397,150

BIAYA Rp1 Listrik (est) 50,0002 Air (est) 50,0003 Lembar SO & SI 12,0004 Uang makan 05 Kebersihan

TOTAL 112,000




PETUGAS PIKET : 25 Januari 2010NO Nama Terima1 Abrori 56,305 Approved Checked Prepared2 Asep 49,9073 Dwi P 49,9074 Ali Sasanto 49,9075 Handarto 49,9076 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8921 CD INNOVA Ch 80.000 Km 492,800 498,000 522,500 1,513,3002 R 8531 AD KIJANG Ch 65.000 Km 223,000 372,100 205,000 800,1003 G 8575 JG RUSH Ch 10.000 Km 354,200 35,000 205,000 594,2004 B 1378 PFQ RUSH Ch 1.000 Km 137,000 137,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,207,000 905,100 932,500 0 3,044,600


TOTAL 217,000




PETUGAS PIKET : 25 Januari 2010NO Nama Terima1 Hary K 96,830 Approved Checked Prepared2 Asep 85,8273 Dwi P 85,8274 Ali S 85,8275 Handarto 85,8276 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 600 LH AVANZA Ch 30.000 Km 394,680 38,017 189,625 622,3222 B 2771 SO AVANZA ETU+GOM 178,000 6,100 171,000 355,1003 R 8492 SA AVANZA Ch 60.000 Km 343,000 567,500 367,800 1,278,3004 D 1759 KC AVANZA GOM+F 25,000 41,100 205,000 271,1005 R 8595 VA RUSH Ch 40.000 Km 462,000 177,175 349,410 988,5856 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,402,680 829,892 1,282,835 0 3,515,407


TOTAL 135,000




PETUGAS PIKET : 01 Februari 2010NO Nama Terima1 Febi 125,418 Approved Checked Prepared2 Asep 111,1663 Joko 111,1664 Totok S 111,1665 Ardi 111,1666 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8461 BD INNOVA Ch 70.000 Km 385,000 95,095 303,050 783,1452 W 1168 X INNOVA Ch 100.000 Km 446,600 130,000 576,6003 R 8710 YA AVANZA Ch 10.000 Km 315,100 44,100 205,000 564,2004 R 8645 ZA AVANZA Ch 1.000 Km 137,000 137,0005 AD 7459 GB VIOS Ch 70.000 Km 411,000 411,0006 B 1259 SFD AVANZA Ch 70.000 Km 315,000 44,100 205,000 564,1007 AA 128 D AVANZA Ch 50.000 Km 315,000 39,045 194,750 548,7958 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,324,700 352,340 907,800 0 3,584,840


TOTAL 326,000



PENDAPATAN PIKET = JASA DIBAGIKAN x 50%= 893,682 7836222.72727

PETUGAS PIKET : 01 Februari 2010NO Nama Terima1 Febi 196,610 Approved Checked Prepared2 Asep 174,2683 Joko 174,2684 Totok S 174,2685 Narto 174,2686 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8946 KU AVANZA Ch 60.000 Km 300,000 97,100 204,600 601,7002 R 8789 GC AVANZA Ch 20.000 Km 342,500 117,390 184,500 644,3903 R 8629 VA RUSH Ch 30.000 Km 354,200 38,018 189,625 581,8434 E 1369 VA AVANZA Ch 65.000 Km 164,000 59,000 223,0005 R 8937 UA AVANZA Ch 65.000 Km 164,000 6,100 171,000 341,1006 R 9191 TA INNOVA Gt Oli Mesin 20,000 100,100 319,000 439,1007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,344,700 417,708 1,068,725 0 2,831,133


TOTAL 138,000




PETUGAS PIKET : 15 Februari 2010NO Nama Terima1 Abrori 151,824 Approved Checked Prepared2 Cholik 130,1353 Joko 130,1354 Kuswoyo 130,13556 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9191 ST AVANZA Check Elektrikal 125,000 10,600 135,6002 AA 111 U YARIS Ch 40.000 Km 450,000 167,888 189,625 807,5133 R 9024 JA AVANZA ETU 178,000 56,000 234,0004 R 8784 ZA AVANZA Ch 1.000 Km 137,000 137,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 890,000 234,488 189,625 0 1,314,113


TOTAL 204,500




PETUGAS PIKET : 15 Februari 2010NO Nama Terima1 Soleman 84,643 Approved Checked Prepared2 Cholik 72,5513 Joko 72,5514 Kuswoyo 72,55156 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 703 NS AVANZA Gt Oli Mesin 15,000 5,795 162,450 183,2452 G 8802 EC INNOVA Ch 100.000 Km 300,000 1,519,053 295,075 2,114,1283 R 8712 ZA INNOVA Ch 110.000 Km 385,000 385,0004 B 2958 TG KIJANG Ch 90.000 Km 356,200 257,980 614,1805 D 1354 NF INNOVA Ch 60.000 Km 395,000 12,880 193,325 601,2056 R 8595 WA AVANZA Gt Oli Mesin 15,000 162,450 177,4507 R 7830 DB SOLUNA Gt Oli Mesin 20,000 162,450 182,4508 B 7473 LI KIJANG Gt Oli Mesin 20,000 194,750 214,7509 AD 9015 MU AVANZA Ch 1.000 Km 137,000 137,000

10 B 1077 TFX AVANZA Ch 1.000 Km 137,000 137,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,780,200 1,795,708 1,170,500 0 4,746,408


TOTAL 200,000




PETUGAS PIKET : 22 Februari 2010NO Nama Terima1 Hary 156,020 Approved Checked Prepared2 Shoim 138,2903 Dwi P 138,2904 Yudha 138,2905 Sri Mulyani 138,2906 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8440 KA AVANZA Brake Check/OH 253,000 189,715 442,7152 R 7249 LB VIOS Check Engine 125,000 125,0003 B 7193 QG INNOVA Gt Mirror Assy 75,000 1,247,825 1,322,8254 R 8837 ZA AVANZA Ch 1.000 Km 137,000 137,0005 R 474 S RUSH Ch 1.000 Km 137,000 137,0006 B 1151 BFZ AVANZA Ch 1.000 Km 137,000 137,0007 B 1154 PFK AVANZA Ch 20.000 Km 429,000 42,045 194,750 665,7958 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,293,000 1,479,585 194,750 0 2,967,335


TOTAL 226,000




PETUGAS PIKET : 22 Februari 2010NO Nama Terima1 Hary K 104,440 Approved Checked Prepared2 Shoim 92,5723 Dwi P 92,5724 Yudha 92,5725 Sri Mulyati 92,5726 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9206 CD RUSH Ch 30.000 Km 354,200 58,520 194,750 607,4702 R 9000 UV RUSH Ch 20.000 Km 385,000 45,600 205,000 635,6003 R 8966 NA KIJANG ETU 178,000 178,0004 R 8840 WA AVANZA Ch 20.000 Km 392,500 301,895 194,750 889,1455 R 8848 BC AVANZA Gt Battery 25,000 447,000 472,0006 R 9054 GC AVANZA Ch 1.000 Km 137,000 137,0007 B 8022 YS RUSH Ch 20.000 Km 481,250 38,018 189,625 708,8938 AA 8514 FD AVANZA Ch 20.000 Km 342,500 44,100 205,000 591,6009 B 8726 IK AVANZA Ch 20.000 Km 429,000 127,100 205,000 761,100

10 R 8956 GC AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,20011 G 8413 LG AVANZA Ch 90.000 Km 315,000 103,200 205,000 623,20012 R 9165 AH AVANZA Ch 20.000 Km 342,500 44,100 205,000 591,60013 R 8544 WA AVANZA Ch 20.000 Km 342,500 127,100 205,000 674,60014 015 016 017 018 019 020 0

TOTAL 4,039,550 1,377,733 2,014,125 0 7,431,408


TOTAL 509,000




PETUGAS PIKET : 01 Maret 2010NO Nama Terima1 Febi 284,699 Approved Checked Prepared2 Asep 259,3923 Tofik A 259,3924 Joko 259,3925 Ali S 259,3926 Handarto 259,3927 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9019 EC AVANZA Ch 70.000 Km 265,000 41,017 189,625 495,6422 R 9116 HS AVANZA O/H Clutch 342,000 1,150,000 1,492,0003 R 736 AR RUSH Ch 10.000 Km 354,200 130,100 205,000 689,3004 R 9246 UA AVANZA Ch 30.000 Km 315,100 44,100 205,000 564,2005 R 8529 WA AVANZA Gt Seat Belt Lock 15,000 15,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,291,300 1,365,217 599,625 0 3,256,142


TOTAL 135,000




PETUGAS PIKET : 01 Maret 2010NO Nama Terima1 Febi 114,280 Approved Checked Prepared2 Asep 101,2943 Dwi P 101,2944 Ali S 101,2945 Sri Suranto 101,2946 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8915 WA AVANZA Ch 20.000 Km 342,500 120,745 194,750 657,9952 R 8478 GA KIJANG Ch 100.000 Km 452,000 805,600 367,800 1,625,4003 K 511 HH RUSH Ch 1.000 Km 137,000 137,0004 R 8404 GC KIJANG GOM+OF 25,000 44,700 205,000 274,7005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 956,500 971,045 767,550 0 2,695,095


TOTAL 217,000




PETUGAS PIKET : 01 Maret 2010NO Nama Terima1 Tabu 71,780 Approved Checked Prepared2 Asep 63,6233 Dwi P 63,6234 Ali S 63,6235 Sri Suranto 63,6236 Aris 30,000


06 Mar


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 DK 1475 AY AVANZA Ch 10.000 Km 240,100 41,100 205,000 486,200

2 B 2772 IL INNOVA Ch 80.000 Km 426,250 56,000 203,500 685,750

3 AA 43 D AVANZA Ch 40.000 Km 257,750 41,100 205,000 503,850

4 B 2966 ED AVANZA Ch 60.000 Km 323,125 136,200 205,000 664,325

5 R 5 D INNOVA Ch 90.000 Km 343,750 2,178,800 2,522,550

6 R 8726 RA AVANZA Ch 50.000 Km 200,000 41,100 205,000 446,100

7 R 9399 AD INNOVA Gt Oli All+OF 60,000 100,100 522,500 682,600

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,850,975 415,600 1,546,000 2,178,800 5,991,375

BIAYA Rp1 Listrik (est) 75,0002 Air (est) 75,000

06 Mar

3 Lembar SO & SI 21,0004 Uang makan 05 Kebersihan 20,000

TOTAL 191,000




PETUGAS PIKET : 08 Maret 2010

NO Nama Terima1 Hary 164,088 Approved Checked Prepared2 Shoim 145,4413 Joko 145,4414 Ali S 145,4415 Rini 145,4416 Priyantono 20,000


07 Mar


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 W 1697 XA INNOVA Ch 110.000 Km 343,750 138,100 319,000 800,850

2 R 1967 DA DYNA Ch 25.000 Km 85,000 85,000

3 R 1570 PA DYNA Ch 20.000 Km 325,000 162,900 180,000 667,900

4 R 8542 BD INNOVA Ch 40.000 Km 477,400 218,500 522,500 1,218,400

5 R 8888 NM AVANZA Ch 20.000 Km 342,500 124,000 205,000 671,500

6 R 8880 JA KIJANG Ch 70.000 Km 342,500 189,700 205,000 737,200

7 R 8562 UA INNOVA Ch 40.000 Km 477,400 218,500 522,500 1,218,400

8 B 1210 T AVANZA O/H KOPLING 342,650 1,050,000 1,392,650

9 R 9475 UA AVANZA Ch 40.000 Km 411,000 189,500 367,800 968,300

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 3,147,200 2,291,200 2,321,800 0 7,760,200


07 Mar

3 Lembar SO & SI 27,0004 Uang makan 75,0005 Kebersihan 30,000

TOTAL 332,000





NO Nama Terima1 Hary 278,200 Approved Checked Prepared2 Shoim 246,5863 Joko 246,5864 Ali S 246,5865 Rini 246,5866 Rohman 30,000


13 Mar


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8627 PA INNOVA Ch 80.000 Km 450,000 218,500 522,500 1,191,000

2 H 8768 RY AVANZA Ch 70.000 Km 283,500 39,045 194,750 517,295

3 R 8600 CH INNOVA Spooring/Balancing 0

4 0

5 0

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 733,500 257,545 717,250 0 1,708,295


13 Mar

3 Lembar SO & SI 9,0004 Uang makan 05 Kebersihan 20,000

TOTAL 129,000





NO Nama Terima1 Soleman 59,160 Approved Checked Prepared2 Cholik 52,4373 Dwi P 52,4374 Kuswoyo 52,4375 Ardi 52,4376 Priyantono 20,000


14 Mar


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1335 JE RUSH Ch 50.000 Km 354,000 286,100 205,000 845,100

2 BL 301 U AVANZA Check Noise Body 78,300 21,700 100,000

3 AB 1281 PA AVANZA Ch 100.000 Km 275,000 275,000

4 R 7411 HA KIJANG GOM 25,000 44,700 205,000 274,700

5 R I JU AVANZA Ch 1.000 Km 137,000 137,000

6 B 9944 TO ALTIS Ch Elektrikal, Ch 1.000 Km 137,000 137,000

7 B 2729 WJ COROLLA Spooring 0

8 R 8712 ZA INNOVA Kuras Tanki BBM 150,000 150,000

9 D 1073 HS AVANZA Ch 120.000 Km 400,000 105,600 367,800 873,400

10 D 1393 UP INNOVA GOM 15,000 95,095 303,050 413,145

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,571,300 553,195 1,080,850 0 3,205,345


14 Mar

3 Lembar SO & SI 30,0004 Uang makan 75,0005 Kebersihan 30,000

TOTAL 235,000





NO Nama Terima1 Soleman 131,280 Approved Checked Prepared2 Cholik 116,3623 Dwi P 116,3624 Kuswoyo 116,3625 Ardi 116,3626 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 BM 1501 TZ AVANZA GOM 15,000 6,100 205,000 226,1002 G 9 ES INNOVA Ch 20.000 Km 446,600 156,100 319,000 921,7003 R 8686 ES AVANZA Ch 90.000 Km 279,990 98,895 194,750 573,6354 R 9294 UA AVANZA Ch 60.000 Km 342,500 127,100 205,000 674,6005 R 1504 LC DYNA ETU 130,300 76,000 206,3006 R 8698 BE INNOVA Ch 1.000 Km 137,000 137,0007 R 8712 UA AVANZA Ch 40.000 Km 369,900 186,500 367,800 924,2008 R 8596 RA INNOVA GOM 15,000 6,100 262,000 283,1009 R 9281 JA KIJANG Gt Ball Joint 180,000 956,500 1,136,500

10 H 9254 UG AVANZA Ch 100.000 Km 342,500 41,100 205,000 588,60011 R 9090 GB RUSH Gt Battery 50,000 447,000 497,00012 R 9508 NC INNOVA Ch 90.000 Km 385,000 103,100 319,000 807,10013 014 015 016 017 018 019 020 0

TOTAL 2,693,790 2,204,495 2,077,550 0 6,975,835


TOTAL 486,000




PETUGAS PIKET : 17 Maret 2010NO Nama Terima1 Abrori 215,919 Approved Checked Prepared2 Cholik 191,3833 Anang 191,3834 Kuswoyo 191,3835 Sunarto 191,3836 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8627 ZA AVANZA Ch 1.000 Km 137,000 137,0002 R 8501 ED RUSH Ch 1.000 Km 137,000 137,0003 B 7287 SJ KIJANG Ch Rem Depan 150,000 479,400 629,4004 R 9460 EB YARIS Ch 40.000 Km 417,375 170,888 189,625 777,8885 R 8181 SS VIOS Ch 30.000 Km 175,000 94,143 189,625 458,7686 R 8543 YA INNOVA Ch 10.000 Km 385,000 100,100 319,000 804,1007 R 8761 BE AVANZA Ch 20.000 Km 242,500 130,100 205,000 577,6008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,643,875 974,631 903,250 0 3,521,756


TOTAL 141,000




PETUGAS PIKET : 22 Maret 2010NO Nama Terima1 Tabu 148,878 Approved Checked Prepared2 Joko 131,9603 Siswanto 131,9604 Totok 131,9605 Handarto 131,9606 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8800 CH INNOVA GOM 15,000 95,095 303,050 413,1452 R 7 C INNOVA Ch 70.000 Km 385,000 100,100 319,000 804,1003 R 8668 DW AVANZA Ch 1.000 Km 137,000 137,0004 R 8580 ZA AVANZA Ch 10.000 Km 315,100 41,018 189,625 545,7435 R 8581 YA AVANZA Ch 30.000 Km 315,100 129,100 205,000 649,2006 R 8805 BS INNOVA Ch 20.000 Km 446,600 90,090 287,100 823,7907 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,613,800 455,403 1,303,775 0 3,372,978


TOTAL 180,500




PETUGAS PIKET : 22 Maret 2010NO Nama Terima1 Tabu 141,525 Approved Checked Prepared2 Joko 125,4433 Siswanto 125,4434 Totok 125,4435 Handarto 125,4436 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8615 RB KIJANG ETU 75,000 75,0002 R 8867 NB KIJANG Gt Bearing Roda 100,000 542,000 642,0003 B 7589 QK ALTIS GOM, Cek Power Window 75,000 75,600 205,000 355,6004 R 8953 ZA AVANZA Ch 1.000 Km 137,000 137,0005 R 900 QS INNOVA Ch 1.000 Km 137,000 137,0006 R 8888 VL KIJANG Brake Cek, Engine Adjust 268,000 44,700 205,000 517,7007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 792,000 662,300 410,000 0 1,864,300


TOTAL 138,000




PETUGAS PIKET : 29 Maret 2010NO Nama Terima1 Soleman 64,020 Approved Checked Prepared2 Asep 56,7453 Dwi 56,7454 Totok 56,7455 Yanti 56,7456 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8667 E AVANZA Ch 50.000 Km 280,000 41,018 189,625 510,6432 R 7052 B COROLLA Gt Tie Rod Stabiliser 50,000 50,0003 B 1999 HO YARIS Ch Mesin 25,000 25,0004 R 8441 RA AVANZA Gt Oli Mesin 15,000 41,100 205,000 261,1005 B 8648 IT AVANZA Engine Adjust, Gt oli 150,000 92,245 129,200 371,4456 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 520,000 174,363 523,825 0 1,218,188


TOTAL 207,500




PETUGAS PIKET : 29 Maret 2010NO Nama Terima1 Soleman 29,175 Approved Checked Prepared2 Asep 25,8603 Dwi 25,8604 Kuswoyo 25,8605 Yanti 25,8606 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1515 AI INNOVA Ch 80.000 Km 490,000 56,200 546,2002 R 8575 RA YARIS Ch 50.000 Km 400,000 62,795 194,750 657,5453 R 8467 YA INNOVA Ch 70.000 Km 385,000 98,095 303,645 786,7404 R 8914 ZA KIJANG Ch 1.000 Km 137,000 137,0005 R 8906 YA INNOVA Ch 10.000 Km 385,000 99,995 303,050 788,0456 R 8944 FA KIJANG Ch 90.000 Km 356,200 356,2007 R 7848 SA CAMRY GOM 24,991 5,795 194,709 225,4958 R 8118 FS KIJANG ETU, GOM 193,000 5,795 194,750 393,5459 B 1405 SFV AVANZA Ch 10.000 Km 394,680 394,680

10 R 8692 AD AVANZA Ch Lampu 20,000 27,170 47,17011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,785,871 355,845 1,190,904 0 4,332,620


TOTAL 480,000




PETUGAS PIKET : 03 April 2010NO Nama Terima1 Hary K 225,787 Approved Checked Prepared2 Asep 200,1293 Anang 200,1294 Yudha 200,1295 Sri Mulyati 200,1296 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1776 FFH AVANZA Ch 1.000 Km 137,000 137,0002 B 1058 VFA AVANZA Ch 1.000 Km 137,000 137,0003 R 9397 JA KIJANG GOM 20,000 42,465 194,750 257,2154 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 294,000 42,465 194,750 0 531,215


TOTAL 79,000




PETUGAS PIKET : 05 April 2010NO Nama Terima1 Abrori 20,710 Approved Checked Prepared2 Shoim 18,3573 Joko 18,3574 Yudha 18,3575 Sri Suranto 18,3576 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1810 GA AVANZA Balancing 02 G 18 D KIJANG Ch 45.000 Km 184,000 184,0003 R 8008 AT ALTIS Gt Battery 30,000 453,700 483,7004 R 9000 DB KIJANG Ch Tail Lamp 20,000 52,535 72,5355 R 9111 ZA AVANZA Ch Cooling System 06 R 474 GM FORTUNER Gt Spiral Switch 150,000 150,0007 R 8579 ZA AVANZA Ch 10.000 Km 315,100 42,045 194,750 551,8958 R 8801 UA AVANZA Ch 50.000 Km, Cover Timing 565,100 585,795 1,150,8959 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,264,200 1,134,075 194,750 0 2,593,025


TOTAL 216,500




PETUGAS PIKET : 05 April 2010NO Nama Terima1 Abrori 102,605 Approved Checked Prepared2 Shoim 90,9453 Joko 90,9454 Yudha 90,9455 Sri Suranto 90,9456 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8760 ZA AVANZA Ch 10.000 Km 315,100 42,045 194,370 551,5152 D 1309 HZ ALTIS Brake Cek 75,000 59,400 134,4003 R 8561 E KIJANG Ch 60.000 Km 452,000 145,595 194,370 791,9654 R 8413 ZA AVANZA Ch 10.000 Km 315,100 44,100 204,600 563,8005 R 8876 CD AVANZA Ch 30.000 Km 315,100 44,100 204,600 563,8006 R 8673 GB AVANZA Ch 30.000 Km 315,100 44,100 204,600 563,8007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,787,400 379,340 1,002,540 0 3,169,280


TOTAL 238,000




PETUGAS PIKET : 12. April 2010NO Nama Terima1 Feby 152,560 Approved Checked Prepared2 Asep 135,2243 Cholik 135,2244 Kuswoyo 135,2245 Rini 135,2246 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8512 GB AVANZA Ch 20.000 Km 342,500 44,100 367,400 754,0002 R 8618 NA INNOVA Gt T. Belt 477,400 385,100 319,000 1,181,5003 R 8734 MA INNOVA Gt Ribelt 75,000 940,000 1,015,0004 AA 8532 FF AVANZA Ch 40.000 Km 411,000 291,500 367,400 1,069,9005 D 808 SL AVANZA GOM 15,000 41,100 204,600 260,7006 R 8735 FA KIJANG Gt Per Daun 63,750 114,380 178,1307 B 8151 OR AVANZA Rep Wiring Cooling Fan 50,000 50,0008 AB 7017 DN KIJANG Brake Cek 178,000 178,0009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,612,650 1,816,180 1,258,400 0 4,687,230

BIAYA Rp1 Listrik (est) 75,0002 Air (est) 75,0003 Lembar SO & SI 24,0004 Uang makan 62,5005 Kebersihan

TOTAL 236,500




PETUGAS PIKET : 12 April 2010NO Nama Terima1 Feby 135,250 Approved Checked Prepared2 Asep 119,8813 Cholik 119,8814 Kuswoyo 119,8815 Rini 119,8816 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1957 INNOVA Ch 1.000 Km 137,000 137,0002 R 7045 MA VIOS Ch 30.000 Km 400,400 61,143 189,625 651,1683 R 8558 RA AVANZA Ch 40.000 Km 200,000 291,500 367,800 859,3004 G 9157 HG XENIA ETU, Brake Check 215,000 254,100 291,000 760,1005 R 7829 E VIOS Ch 1.000 Km 137,000 137,0006 B 8173 DG KIJANG ETU 178,000 45,600 223,6007 F 1081 BO AVANZA Ch 70.000 Km 270,000 270,0008 R 9390 UA AVANZA Ch 50.000 Km 315,000 59,470 194,370 568,8409 R 8671 ZA AVANZA Ch 10.000 Km 315,100 38,018 189,255 542,373

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,167,500 749,831 1,232,050 0 4,149,381


TOTAL 247,000




PETUGAS PIKET : 19 April 2010NO Nama Terima1 Soleman 189,580 Approved Checked Prepared2 Cholik 168,0373 Dwi 168,0374 Ali S 168,0375 Yanti 168,0376 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 88 AT AVANZA Ch 20.000 Km 429,000 120,745 194,370 744,1152 R 9028 EC AVANZA Ch 50.000 Km 315,000 61,018 189,255 565,2733 R 9058 UA AVANZA Ch 40.000 Km 400,000 412,925 349,410 1,162,3354 R 303 VS YARIS Ch 10.000 Km 400,400 62,750 194,750 657,9005 R 9099 WK AVANZA Ch 1.000 Km 137,000 137,0006 H 8597 SY KIJANG ETU 353,000 810,160 1,163,1607 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,034,400 1,467,598 927,785 0 4,429,783


TOTAL 223,000




PETUGAS PIKET : 19 April 2010NO Nama Terima1 Soleman 178,910 Approved Checked Prepared2 Cholik 158,5793 Dwi 158,5794 Ali S 158,5795 Yanti 158,5796 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8641 RA KIJANG Ch 25.000 Km 100,000 74,850 204,600 379,4502 R 8989 US INNOVA Ch 30.000 Km 300,000 772,000 189,625 1,261,6253 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 400,000 846,850 394,225 0 1,641,075


TOTAL 126,000




PETUGAS PIKET : 26 April 2010NO Nama Terima1 Tabu 33,269 Approved Checked Prepared2 Purwaluyo 28,5163 Totok S 28,5164 Ardi 28,51656 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8008 AT ALTIS Gt Oli Mesin/OF 30,000 66,100 204,600 300,7002 R 9009 NH INNOVA Gt Oli Tr/Diff 75,000 203,500 278,5003 B 1913 EFF YARIS Ch 10.000 Km 500,500 66,100 204,600 771,2004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 605,500 132,200 612,700 0 1,350,400


TOTAL 159,000




PETUGAS PIKET : 26 April 2010NO Nama Terima1 Tabu 54,804 Approved Checked Prepared2 Totok S 46,9753 Ardi 46,9754 Purwaluyo 46,97556 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8220 XF KIJANG Ch Start System 62,500 62,5002 L 1615 GN AVANZA Ch 40.000 Km 387,750 189,500 367,800 945,0503 R 9323 CD AVANZA Ch 30.000 Km 170,000 41,100 205,000 416,1004 B 1488 WL SUZUKI Ch 20.000 Km 385,000 83,400 184,500 652,9005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,005,250 314,000 757,300 0 2,076,550


TOTAL 132,000




PETUGAS PIKET : 03 Mei 2010NO Nama Terima1 Hary K 86,005 Approved Checked Prepared2 Cholik 76,2323 Asep 76,2324 Kuswoyo 76,2325 Sunarto 76,2326 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 1058 KA AVANZA Ch 50.000 Km 315,500 41,100 205,000 561,6002 R 1967 DA DYNA Ch 30.000 Km 325,000 138,200 463,2003 R 8673 UA RUSH Ch 40.000 Km 411,000 186,500 205,000 802,5004 AB 7171 KH VIOS Ch 95.000 Km 185,000 36,100 205,000 426,1005 R 8704 VA YARIS Ch 25.000 Km 175,000 6,100 205,000 386,1006 R 9144 ZA AVANZA Ch 1.000 Km 137,000 137,0007 AA 9000 ED AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2008 B 1160 TFQ AVANZA Ch 10.000 Km 394,680 44,100 205,000 643,7809 P 8487 MA AVANZA Ch 20.000 Km 355,000 176,500 367,800 899,300

10 R 9501 GB INNOVA Repair Spion 125,000 7,500 132,50011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,738,280 677,200 1,597,800 0 5,013,280


TOTAL 347,500




PETUGAS PIKET : 03 Mei 2010NO Nama Terima1 Hary K 235,603 Approved Checked Prepared2 Cholik 208,8303 Asep 208,8304 Kuswoyo 208,8305 Sunarto 208,8306 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9348 EC AVANZA Ch 80.000 Km 200,000 272,638 339,845 812,4832 B 1582 KFB AVANZA Ch 10.000 Km 300,000 42,045 194,750 536,7953 R 8750 AC KIJANG Gt Oli 25,000 5,795 194,750 225,5454 R 8874 ZA INNOVA Ch 1.000 Km 137,000 137,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 662,000 320,478 729,345 0 1,711,823


TOTAL 132,000




PETUGAS PIKET : 10 Mei 2010NO Nama Terima1 Soleman 51,680 Approved Checked Prepared2 Shoim 45,8073 Joko S 45,8074 Yudha 45,8075 Handarto 45,8076 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8461 BD INNOVA Gt Mufler 125,000 1,515,250 1,640,2502 G 8486 FB KIJANG ETU, Repair Fog Lamp 203,000 51,000 254,0003 R 9170 ZA YARIS Ch 1.000 Km 137,000 137,0004 R 8400 JA INNOVA Ch 70.000 Km 347,000 92,593 295,075 734,6685 R 8923 CD INNOVA Under stel 25,000 25,0006 B 1366 EVB INNOVA ETU, Gt karet wiper 208,000 271,700 479,7007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,045,000 1,930,543 295,075 0 3,270,618


TOTAL 235,500




PETUGAS PIKET : 10 Mei 2010NO Nama Terima1 Soleman 78,595 Approved Checked Prepared2 Shoim 69,6643 Joko 69,6644 Yudha 69,6645 Handarto 69,6646 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8922 CD INNOVA Ch 110.000 Km 385,000 100,100 306,900 792,0002 R 1836 EA DYNA Ch 1.000 Km 137,000 137,0003 R 8989 FS INNOVA Ch 40.000 Km 477,400 156,100 510,400 1,143,9004 B 1148 PFK AVANZA Ch 20.000 Km 429,000 127,100 205,000 761,1005 R 8434 VA KIJANG Ch 60.000 Km 452,100 163,100 367,800 983,0006 R 8995 TA YARIS Ch 40.000 Km 477,400 181,500 327,100 986,0007 R 8983 VA AVANZA Ch 30.000 Km 315,100 41,100 205,000 561,2008 R 8878 ZA AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,2009 AA 9110 FD AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,200

10 R 7099 LA AVANZA Spooring 011 R 457 AS HILUX D-CAB Ch 1.000 Km 137,000 137,00012 Z 168 HP KIJANG Pasang Fog Lamp 25,000 485,450 510,45013 014 015 016 017 018 019 020 0

TOTAL 3,465,200 1,336,650 2,332,200 0 7,134,050


TOTAL 516,000




PETUGAS PIKET : 14 Mei 2010NO Nama Terima1 Feby 289,760 Approved Checked Prepared2 Cholik 256,8333 Anang 256,8334 Kuswoyo 256,8335 Sri Mulyati 256,8336 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 8890 EG ALPHARD GOM 30,000 6,100 204,600 240,7002 B 1012 SKC YARIS Gt Baut Roda 45,000 32,200 77,2003 B 8084 LQ INNOVA Ch 100.000 Km 446,200 791,100 306,900 1,544,2004 AA 8838 WW INNOVA GOM 15,000 6,100 261,600 282,7005 H 9059 AA INNOVA GOM 15,000 15,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 551,200 835,500 773,100 0 2,159,800


TOTAL 135,000




PETUGAS PIKET : 17 Mei 2010NO Nama Terima1 Feby 40,270 Approved Checked Prepared2 Siswanto 35,6943 Tofik A 35,6944 Totok 35,6945 Sri Suranto 35,6946 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 E 415 VC KIJANG Ch 70.000 Km 354,200 25,200 379,4002 B 1006 BKA AVANZA Ch 10.000 Km 394,680 44,100 204,600 643,3803 R 8595 VA RUSH Ch 50.000 Km 354,200 44,100 204,600 602,9004 R 8985 LA AVANZA ETU 178,000 178,0005 R 9001 UA AVANZA Ch 50.000 Km 315,000 44,100 204,600 563,7006 R 8903 MB INNOVA Ch 60.000 Km 446,000 791,100 319,000 1,556,1007 R 9151 ZA AVANZA Ch 1.000 Km 137,000 137,0008 R 8439 YA AVANZA Ch 10.000 Km 315,100 44,100 204,600 563,8009 R 8581 YA AVANZA Ch 40.000 Km 411,000 294,500 367,400 1,072,900

10 R 8841 WA INNOVA GOM 25,000 100,100 306,900 432,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,930,180 1,387,300 1,811,700 0 6,129,180


TOTAL 347,500




PETUGAS PIKET : 17 Mei 2010NO Nama Terima1 Feby 254,793 Approved Checked Prepared2 Totok S 225,8393 Siswanto 225,8394 Tofik A 225,8395 Sri Suranto 225,8396 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8065 XE INNOVA Gt Shock Absorber 109,375 1,032,300 1,141,6752 AD 88 SE INNOVA Gt Oli Mesin 22,500 100,100 306,900 429,5003 R 8988 RA AVANZA Ch 40.000 Km 286,000 424,500 367,400 1,077,9004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 417,875 1,556,900 674,300 0 2,649,075


TOTAL 129,000




PETUGAS PIKET : 24 Mei 2010NO Nama Terima1 Abrori 27,598 Approved Checked Prepared2 Dwi Purnomo 24,4613 Asep 24,4614 Ali S 24,4615 Sunarto 24,4616 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1846 PQ COROLLA Ch 20.000 Km 465,000 66,100 204,600 735,7002 R 9075 ZA AVANZA Ch 1.000 Km 137,000 137,0003 R 8853 YA AVANZA Ch 20.000 Km 342,500 130,100 204,600 677,2004 R 9284 AE INNOVA Ch 50.000 Km 346,500 98,095 291,935 736,5305 BM 1292 KL KIJANG Ch 55.000 Km 228,000 228,0006 G 8888 M KIJANG GOM 15,000 9,100 204,600 228,7007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,534,000 303,395 905,735 0 2,743,130


TOTAL 323,000




PETUGAS PIKET : 24 Mei 2010NO Nama Terima1 Abrori 117,870 Approved Checked Prepared2 Asep 104,4763 Dwi P 104,4764 Ali S 104,4765 Sunarto 104,4766 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8825 AE YARIS Ch 50.000 Km 400,400 692,100 205,000 1,297,5002 R 179 HS INNOVA Ch 40.000 Km 477,400 267,788 536,038 1,281,2263 H 9127 HG AVANZA Ch 70.000 Km 353,000 443,168 189,625 985,7934 B 1413 VE CORONA Ch System Transmisi 05 AA 9428 DD AVANZA Ch 40.000 Km 411,000 437,638 150,590 999,2286 R 8558 WA INNOVA Ch 40.000 Km 477,400 218,500 522,500 1,218,4007 AB 7480 AH KIJANG Ch 70.000 Km 481,200 775,200 162,800 1,419,2008 G 8703 DA INNOVA ETU 180,000 56,000 236,0009 R 8955 FC AVANZA Ch 50.000 Km 440,100 536,045 194,370 1,170,515

10 R 8411 ZA AVANZA Gt Stop Lamp 10,000 355,000 365,00011 R 8406 WA AVANZA Ch 20.000 Km 342,500 132,600 204,600 679,70012 013 014 015 016 017 018 019 020 0

TOTAL 3,573,000 3,914,039 2,165,523 0 9,652,562


TOTAL 513,000




PETUGAS PIKET : 29 Mei 2010NO Nama Terima1 Afit 300,870 Approved Checked Prepared2 Joko 266,6803 Asep 266,6804 Ali S 266,6805 Yanti 266,6806 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9268 ZA AVANZA Ch 1.000 Km 137,000 137,0002 B 1083 SFY AVANZA Ch 10.000 Km 394,680 42,045 194,370 631,0953 AA 8482 MM YARIS Gt Battery 31,300 501,700 533,0004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 562,980 543,745 194,370 0 1,301,095


TOTAL 129,000




PETUGAS PIKET : 31 Mei 2010NO Nama Terima1 Tabu 42,108 Approved Checked Prepared2 Tofik 37,3233 Siswanto 37,3234 Yudha 37,3235 Ardi 37,3236 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 1808 JN INNOVA GOM 33,350 95,095 291,555 420,0002 R 8929 YA AVANZA Ch 10.000 Km 315,100 42,045 194,370 551,5153 R 8869 WA RUSH GOM 16,205 39,045 194,750 250,0004 R 8805 H AVANZA Ganti Battery 10,000 405,300 415,3005 R 8411 NS YARIS Ch 20.000 Km 431,200 119,225 194,370 744,7956 AA 76 F AVANZA Ch 60.000 Km 797,500 1,353,995 349,030 2,500,5257 AA 1877 RE KIJANG GOM 17,800 44,700 117,500 180,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,621,155 2,099,405 1,341,575 0 5,062,135


TOTAL 226,000




PETUGAS PIKET : 31 Mei 2010NO Nama Terima1 Tabu 174,689 Approved Checked Prepared2 Siswanto 149,7333 Tofik 149,7334 Yudha 149,73356 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9508 NC INNOVA Ch 100.000 Km 146,000 184,500 306,900 637,4002 B 8132 PT INNOVA Brake Check 100,000 100,0003 R 9270 UA AVANZA Ch 30.000 Km 175,000 44,100 205,000 424,1004 R 111 FA INNOVA Ch 1.000 Km 70,000 70,0005 R 9298 UA AVANZA Gt Wiper, Ch Lampu 50,000 161,000 211,0006 R 9509 FS AVANZA Ch 1.000 Km 137,000 137,0007 R 9116 ZA AVANZA Ch 10.000 Km 315,100 42,045 194,750 551,8958 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 993,100 431,645 706,650 0 2,131,395


TOTAL 141,000




PETUGAS PIKET : 07 Juni 2010NO Nama Terima1 Soleman 83,800 Approved Checked Prepared2 Joko 74,2773 Shoim 74,2774 Totok S 74,2775 Rini 74,2776 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8920 CD INNOVA Ch 90.000 Km 385,000 755,100 306,900 1,447,0002 R 8553 VA AVANZA Ch 30.000 Km 315,100 39,045 194,370 548,5153 R 1570 PA DYNA Ch 25.000 Km 82,000 82,0004 B 8255 HJ INNOVA ETU, GOM 180,000 58,995 248,900 487,8955 AD 8550 AV AVANZA Ch 60.000 Km 342,000 247,245 194,370 783,6156 R 9500 FS AVANZA Ch 1.000 Km 137,000 137,0007 R 8632 ZA INNOVA Ch 20.000 Km 446,600 95,095 291,555 833,2508 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,887,700 1,195,480 1,236,095 0 4,319,275


TOTAL 276,000




PETUGAS PIKET : 07 Juni 2010NO Nama Terima1 Soleman 158,410 Approved Checked Prepared2 Joko 140,4093 Shoim 140,4094 Totok S 140,4095 Rini 140,4096 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2007 JP YARIS Ch 30.000 Km 250,000 69,100 204,600 523,7002 R 8710 MA KIJANG GOM 10,000 10,0003 B 8427 TZ KIJANG Engine Adjust 178,000 178,0004 AA 30 D COROLLA Ch 10.000 Km 396,200 396,2005 R 8695 NA INNOVA Ch 120.000 Km 238,700 238,7006 R 8686 ES AVANZA ETU 100,000 56,000 156,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,172,900 125,100 204,600 0 1,502,600


TOTAL 138,000




PETUGAS PIKET : 14 Juni 2010NO Nama Terima1 Abrori 102,110 Approved Checked Prepared2 Cholik 90,5073 Siswanto 90,5074 Kuswoyo 90,5075 Handarto 90,5076 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 8798 CE RUSH Ch 50.000 Km 315,100 44,100 204,600 563,8002 H 8811 GA INNOVA Ch 20.000 Km 446,600 100,100 306,900 853,6003 R 315 YA AVANZA Ch 30.000 Km 315,100 41,100 204,600 560,8004 R 8713 VA INNOVA Ch 40.000 Km 429,660 203,500 633,1605 R 1440 MC DYNA Ch 10.000 Km 203,000 57,000 260,0006 R 8621 PR KIJANG Spooring 07 AB 1281 PA AVANZA Ch 10.000 Km 283,590 168,245 194,750 646,5858 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,993,050 410,545 1,114,350 0 3,517,945


TOTAL 276,000




PETUGAS PIKET : 14 Juni 2010NO Nama Terima1 Abrori 168,945 Approved Checked Prepared2 Cholik 149,7473 Siswanto 149,7474 Kuswoyo 149,7475 Handarto 149,7476 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8741 LA AVANZA Ch 60.000 Km 99,687 132,778 189,255 421,7202 R 8686 CS YARIS Ch 10.000 Km 100,000 66,100 204,600 370,7003 R 8888 MW AVANZA Ch 20.000 Km 150,000 44,100 204,600 398,7004 R 8804 ZA INNOVA Ch 10.000 Km 285,000 95,095 291,555 671,6505 R 8888 HK KIJANG ETU 120,000 120,0006 B 2296 O INNOVA Ch 50.000 Km 385,000 100,100 306,900 792,0007 R 9419 CD KIJANG Engine Adj, GOM 90,000 6,100 205,000 301,1008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,229,687 444,273 1,401,910 0 3,075,870


TOTAL 141,000




PETUGAS PIKET : 21 Juni 2010NO Nama Terima1 Hary K 107,459 Approved Checked Prepared2 Cholik 95,2473 Anang 95,2474 Ali S 95,2475 Sapto 95,2476 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9046 EB AVANZA Ch 60.000 Km 342,500 44,100 204,600 591,2002 R 8498 EB AVANZA Ch 50.000 Km 315,100 315,1003 R 8922 RA AVANZA Ch 50.000 Km 315,100 41,100 204,600 560,8004 R 8970 UA YARIS Ch 20.000 Km 431,200 66,100 204,600 701,9005 B 2113 XY AVANZA Ch 30.000 Km 394,680 280,000 205,000 879,6806 A 91 AS INNOVA Ch 10.000 Km 481,250 100,100 319,000 900,3507 B 2113 XY AVANZA TWC Battery 15,000 15,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,294,830 531,400 1,137,800 0 3,964,030


TOTAL 276,000




PETUGAS PIKET : 21 Juni 2010NO Nama Terima1 Hary K 199,123 Approved Checked Prepared2 Cholik 176,4953 Anang 176,4954 Ali S 176,4955 Sapto 176,4956 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9120 FC INNOVA Ch 110.000 Km 429,300 218,500 522,500 1,170,3002 AB 7196 H KIJANG Ch 145.000 Km 178,000 9,100 205,000 392,1003 R 9261 CD AVANZA Ch 40.000 Km 304,507 265,350 331,020 900,8774 R 8664 EA RUSH Ch 40.000 Km 394,132 265,350 331,020 990,5025 R 8830 TA RUSH Clutch O/H 385,000 1,280,100 205,000 1,870,1006 R 9057 GC AVANZA Ch 30.000 Km 315,000 289,100 205,000 809,1007 R 8776 MA AVANZA GOM 15,000 171,000 186,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,020,939 2,327,500 1,970,540 0 6,318,979


TOTAL 241,000




PETUGAS PIKET : 28 Juni 2010NO Nama Terima1 Feby 175,584 Approved Checked Prepared2 Asep 155,6313 Taufik A 155,6314 Yudha 155,6315 Sri Mulyati 155,6316 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2607 A INNOVA Ch 70.000 Km 385,000 95,095 303,050 783,1452 R 8780 TA AVANZA Ch 50.000 Km 340,000 44,045 194,750 578,7953 R 1967 DA DYNA Ch 35.000 Km 107,500 107,5004 G 8808 JG KIJANG GOM 30,000 74,195 248,900 353,0955 R 8957 GC AVANZA Ch 10.000 Km 315,100 42,045 194,750 551,8956 D 1086 JX YARIS GOM 40,000 5,795 194,750 240,5457 B 8035 NU AVANZA Brake C & A 225,000 217,930 442,9308 B 1405 IL AVANZA Ch 90.000 Km 315,000 39,045 194,750 548,7959 E 1381 Y YARIS Ch 1.000 Km 137,000 137,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,894,600 518,150 1,330,950 0 3,743,700


TOTAL 332,000




PETUGAS PIKET : 28 Juni 2010NO Nama Terima1 Feby 152,940 Approved Checked Prepared2 Asep 135,5603 Taufik A 135,5604 Yudha 135,5605 Sri Mulyati 135,5606 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2772 UK HARRIER GOM 125,000 102,100 261,600 488,7002 AA 8653 GD AVANZA Ch 1.000 Km 137,000 137,0003 R 8800 NK YARIS Ch 10.000 Km 400,400 66,100 204,600 671,1004 R 8410 FC AVANZA Ch 60.000 Km 154,250 120,568 189,255 464,0735 R 8888 TW INNOVA Ch 30.000 Km 385,000 100,100 306,900 792,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,201,650 388,868 962,355 0 2,552,873


TOTAL 135,000




PETUGAS PIKET : 05 Juli 2010NO Nama Terima1 Tabu 105,315 Approved Checked Prepared2 Asep 93,3473 Joko 93,3474 Totok S 93,3475 Sunarto 93,3476 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8576 NV AVANZA Gt Pompa BBM 225,000 550,000 775,0002 B 1876 NFH INNOVA Gt Baut Roda 75,000 53,700 128,7003 W 716 PG AVANZA Ch 1.000 Km 137,000 137,0004 R 9308 BD AVANZA Ch 50.000 Km 315,000 205,500 367,400 887,9005 R 8833 HH AVANZA Ch 80.000 Km 479,000 156,500 367,400 1,002,9006 R 9000 RE AVANZA Ch 1.000 Km 137,000 137,0007 B 1567 KJA FORTUNER Ch 1.000 Km 137,000 137,0008 G 9207 W AVANZA Ch 40.000 Km 411,000 294,500 367,400 1,072,9009 AD 8501 AV AVANZA Ch 40.000 Km 411,000 294,500 367,400 1,072,900

10 B 1356 VKA AVANZA Ch 1.000 Km 137,000 137,00011 B 1737 BVB INNOVA Ch Rem 303,000 303,00012 013 014 015 016 017 018 019 020 0

TOTAL 2,767,000 1,554,700 1,469,600 0 5,791,300


TOTAL 450,500




PETUGAS PIKET : 05 Juli 2010NO Nama Terima1 Tabu 185,846 Approved Checked Prepared2 Asep 169,3263 Joko 169,3264 Siswanto 169,3265 Totok S 169,3266 Sunarto 169,3267 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7799 AD ALTIS Ch 70.000 Km 525,000 65,795 194,750 785,5452 R 8646 UA AVANZA Ch 70.000 Km 315,000 41,100 205,000 561,1003 R 8663 VA INNOVA Ch 40.000 Km 400,000 270,788 507,289 1,178,0774 R 8409 WA AVANZA Ch 30.000 Km 315,100 42,045 194,750 551,8955 R 8677 ZA AVANZA Ch 10.000 Km 315,100 44,100 205,000 564,2006 R 9235 DB INNOVA Ch 80.000 Km 450,000 248,125 483,313 1,181,4387 R 8703 YA AVANZA Ch 20.000 Km 342,500 127,100 205,000 674,6008 BM 1353 QO AVANZA Brake C&A 178,000 245,000 423,0009 R 8971 QA INNOVA ETU 180,000 180,000

10 R 8475 RA INNOVA Ch 50.000 Km 330,000 92,593 295,075 717,66811 R 8561 E KIJANG Ch Pengisian 50,000 668,100 205,000 923,10012 R 9090 ES INNOVA Gt Oli 25,000 100,100 319,000 444,10013 R 8951 BE INNOVA Ch 10.000 Km 385,000 38,018 189,625 612,64314 R 8008 AT ALTIS Brake C&A, Engine Adj. 260,000 5,643 189,625 455,26815 R 474 GM FORTUNER Gt Shock Abs 381,000 2,208,000 2,589,00016 R 9094 NB AVANZA Ch 10.000 Km 315,100 41,100 205,000 561,20017 R 9101 ZA INNOVA Ch 10.000 Km 385,000 100,100 319,000 804,10018 R 9391 CD RUSH Ch 30.000 Km 315,100 44,100 205,000 564,20019 H 8651 AR AVANZA Ch 80.000 Km 479,000 130,100 367,800 976,90020 B 8084 LQ INNOVA Ch 110.000 Km 385,000 203,547 319,000 907,547

TOTAL 6,330,900 4,715,454 4,609,227 0 15,655,581


TOTAL 665,000




PETUGAS PIKET : 12 Juli 2010NO Nama Terima1 Soleman 458,133 Approved Checked Prepared2 Cholik 417,4103 Dwi 417,4104 Anang 417,4105 Kuswoyo 417,4106 Handarto 417,4107 Priyantono 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1664 EFE AVANZA GOM 25,000 39,045 194,750 258,7952 R 8692 WA AVANZA Ch 20.000 Km 342,500 47,100 205,000 594,6003 R 8541 RB AVANZA Ch 1.000 Km 137,000 137,0004 R 8899 CS INNOVA Ch Noise 150,000 678,950 828,9505 R 1777 ZA HILUX Ch 1.000 Km 137,000 137,0006 B 8776 LC AVANZA O/H Kopling 342,000 1,056,000 81,400 1,479,4007 AA 8422 ED TERIOS Ch 50.000 Km 354,000 41,100 205,000 600,1008 G 8869 BE KIJANG ETU 180,000 180,0009 B 1453 SFD AVANZA Gt Battery 15,000 15,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,682,500 1,862,195 686,150 0 4,230,845


TOTAL 344,500




PETUGAS PIKET : 12 Juli 2010NO Nama Terima1 Soleman 106,654 Approved Checked Prepared2 Cholik 97,1743 Siswanto 97,1744 Anang 97,1745 Kuswoyo 97,1746 Handarto 97,1747 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 8575 JG AVANZA Ch 20.000 Km 192,500 130,100 322,6002 E 53 SO RUSH Ch 10.000 Km 442,750 44,100 204,600 691,4503 R 8474 RA KIJANG Gt Battery 25,000 447,000 472,0004 H 8658 A AVANZA Ch 20.000 Km 342,500 42,045 194,370 578,9155 R 411 TA KIJANG Ch 35.000 Km 161,500 8,875 189,255 359,6306 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,164,250 672,120 588,225 0 2,424,595


TOTAL 135,000




PETUGAS PIKET : 19 Juli 2010NO Nama Terima1 Abrori 101,575 Approved Checked Prepared2 Dwi P 90,0323 Shoim 90,0324 Ali S 90,0325 Sri Suranto 90,0326 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8461 BD INNOVA Ch 80.000 Km 492,800 805,125 496,375 1,794,3002 R 8575 BC KIJANG Ch 70.000 Km 342,500 316,000 204,600 863,1003 R 8585 ZA AVANZA Ch 35.000 Km 165,000 165,0004 R 8930 YA AVANZA Ch 20.000 Km 342,500 130,100 204,600 677,2005 D 1660 VG AVANZA Ch 40.000 Km 411,000 236,000 367,400 1,014,4006 D 1528 MI RUSH Ch 10.000 Km 442,750 44,100 205,000 691,8507 R 8671 ZA AVANZA Ch 20.000 Km 342,500 130,100 204,600 677,2008 L 1321 XL AVANZA ETU 165,000 119,000 284,0009 F 1001 AH VIOS Ch 70.000 Km 400,400 69,100 205,000 674,500

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 3,104,450 1,849,525 1,887,575 0 6,841,550


TOTAL 344,500




PETUGAS PIKET : 19 Juli 2010NO Nama Terima1 Abrori 222,995 Approved Checked Prepared2 Dwi P 203,1743 Joko S 203,1744 Shoim 203,1745 Ali S 203,1746 Sri Suranto 203,1747 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8419 WA AVANZA Ch 100.000 Km 299,687 117,568 189,625 606,8802 R 8459 EB AVANZA Ch 120.000 Km 250,000 132,675 194,750 577,4253 R 8508 FB AVANZA Ch 60.000 Km 345,000 314,450 659,4504 R 491 L INNOVA Ch 100.000 Km 446,600 390,450 837,0505 R 8181 SS VIOS Ch 40.000 Km 477,400 175,425 310,365 963,1906 R 474 NU INNOVA Gt Spion 120,000 1,349,000 1,469,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,938,687 2,479,568 694,740 0 5,112,995


TOTAL 188,000




PETUGAS PIKET : 26 Juli 2010NO Nama Terima1 Abrori 173,189 Approved Checked Prepared2 Asep 153,5083 Siswanto 153,5084 Yudha 153,5085 Priyanti 153,5086 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8826 IT INNOVA Ch 110.000 Km 385,000 653,600 1,038,6002 R 8754 GC AVANZA Ch 20.000 Km 342,500 41,018 189,255 572,7733 R 8775 YA AVANZA Ch 60.000 Km 315,000 84,700 399,7004 R 9333 ZA AVANZA Ch 1.000 Km 137,000 137,0005 R 8606 H YARIS Ch 1.000 Km 137,000 137,0006 R 8489 PA AVANZA Ch 110.000 Km 315,000 42,045 194,750 551,7957 R 9445 FC AVANZA Ch 30.000 Km 315,100 42,045 194,370 551,5158 B 2772 ZM COROLLA ETU 225,000 225,0009 R 8147 GA COROLLA Ch 70.000 Km 180,000 53,200 233,200

10 AA 8596 DD INNOVA Ch Engine 50,000 50,00011 B 8325 VX KIJANG Ch 60.000 Km 385,000 385,00012 R 8587 H AVANZA Brake Ch, Ganti Oli 195,000 95,475 194,370 484,84513 014 015 016 017 018 019 020 0

TOTAL 2,981,600 1,012,083 772,745 0 4,766,428


TOTAL 403,500




PETUGAS PIKET : 26 Juli 2010NO Nama Terima1 Soleman 207,634 Approved Checked Prepared2 Asep 189,1783 Joko S 189,1784 Siswanto 189,1785 Totok S 189,1786 Priyanti 189,1787 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 02 03 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 0 0 0 0 0

BIAYA Rp1 Listrik (est) 02 Air (est) 03 Lembar SO & SI 04 Uang makan 05 Kebersihan 0

TOTAL 0

JASA MURNI = JASA - PPN 10%= 0

JASA DIBAGIKAN = JASA MURNI - BIAYA= 0

PENDAPATAN PIKET = JASA DIBAGIKAN x 50%= 0

PETUGAS PIKET : 02 Agustus 2010NO Nama Terima1 Feby 0 Approved Checked Prepared2 Cholik 03 Dwi 04 Kuswoyo 05 Sri Mulyati 06 Priyantono 0

TOTAL 0 Kacab ADH Kabeng SA

TIDAK ADA UNIT MASUK


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1391 SFH AVANZA Gt Pompa BBM 200,000 450,000 650,0002 R 8008 AT ALTIS Gt Tie Rod 150,000 150,0003 AA 8603 FD AVANZA Ch 30.000 Km 315,100 39,045 194,370 548,5154 F 169 ALTIS Ch 70.000 Km 450,000 56,000 506,0005 AA 9078 FD AVANZA Ch 80.000 Km 455,050 148,675 349,030 952,7556 Z 1868 LM INNOVA Gt Oli All 75,000 100,100 579,500 754,6007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,645,150 793,820 1,122,900 0 3,561,870


TOTAL 285,500




PETUGAS PIKET : 02 Agustus 2010NO Nama Terima1 Tabu 108,908 Approved Checked Prepared2 Cholik 99,2273 Shoim 99,2274 Dwi P 99,2275 Kuswoyo 99,2276 Sri Mulyati 99,2277 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1723 TW YARIS Ch 30.000 Km 350,000 350,0002 R 8563 PB KIJANG ETU 100,000 45,600 145,6003 R 1874 PA KIJANG Gt Bearing 50,000 633,163 184,140 867,3034 E 1879 AS INNOVA Ch 130.000 Km 510,000 857,945 469,535 1,837,4805 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,010,000 1,536,708 653,675 0 3,200,383


TOTAL 132,000




PETUGAS PIKET : 09 Agustus 2010NO Nama Terima1 Feby 86,480 Approved Checked Prepared2 Asep 76,6533 Anang 76,6534 Totok 76,6535 Handarto 76,6536 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1342 QS VIOS Ch 60.000 Km 431,200 65,795 184,500 681,4952 R 8819 ED INNOVA Ch 1.000 Km 137,000 137,0003 BL 30 IU AVANZA Ch 120.000 Km 342,500 628,900 971,4004 B 1980 KFH AVANZA Kuras Tangki 275,000 39,045 184,140 498,1855 B 1482 FFK AVANZA Ch 1.000 Km 137,000 137,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,322,700 733,740 368,640 0 2,425,080


TOTAL 232,500




PETUGAS PIKET : 09 Agustus 2010NO Nama Terima1 Feby 87,296 Approved Checked Prepared2 Asep 79,5363 Dwi P 79,5364 Anang 79,5365 Totok S 79,5366 Handarto 79,5367 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8417 WA AVANZA Ch 20.000 Km 171,250 37,875 189,625 398,7502 G 999 VM AVANZA GOM 20,000 6,100 171,000 197,1003 R 8484 D AVANZA Ch 60.000 Km 342,500 505,100 205,000 1,052,6004 B 8192 WX KIJANG Ch 30.000 Km 356,200 517,000 873,2005 AD 9011 DU AVANZA Ch 20.000 Km 171,250 123,745 194,370 489,3656 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,061,200 1,189,820 759,995 0 3,011,015


TOTAL 135,000




PETUGAS PIKET : 16 Agustus 2010NO Nama Terima1 Hary 91,270 Approved Checked Prepared2 Joko 80,8983 Tofik 80,8984 Ali S 80,8985 Sri Suranto 80,8986 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 Z 1357 KA YARIS Ch 20.000 Km 431,200 66,100 204,600 701,9002 R 8902 BE AVANZA Ch 20.000 Km 342,500 44,100 204,600 591,2003 R 8525 UA KIJANG Ch 90.000 Km 342,500 342,5004 H 9009 QT KIJANG GOM, Ch lampu all 65,000 117,100 204,600 386,7005 R 8637 BE AVANZA Ch 30.000 Km 315,100 44,100 204,600 563,8006 H 7907 VY CAMRY GOM 15,000 6,100 204,600 225,7007 R 9122 BE INNOVA Ch 10.000 Km 385,000 100,100 307,300 792,4008 R 8924 ZA AVANZA Ch 10.000 Km 315,100 44,100 204,600 563,8009 D 1208 I AVANZA Ch 50.000 Km 315,500 245,000 560,500

10 B 8611 GM AVANZA Ch 80.000 Km 479,500 189,500 367,400 1,036,40011 012 013 014 015 016 017 018 019 020 0

TOTAL 3,006,400 856,200 1,902,300 0 5,764,900


TOTAL 335,000




PETUGAS PIKET : 16 Agustus 2010NO Nama Terima1 Hary 263,790 Approved Checked Prepared2 Joko 233,8143 Tofik 233,8144 Ali S 233,8145 Sri Suranto 233,8146 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8977 WA INNOVA Ch 20.000 Km 446,600 151,295 286,740 884,6352 B 1148 PFK AVANZA Ch 30.000 Km 315,100 42,045 184,140 541,2853 R 7799 AD ALTIS Gt V. Belt/ Ch P. Window 200,000 777,100 977,1004 B 1776 SFR YARIS Ch 1.000 Km 137,000 137,0005 B 8277 MO INNOVA Ch Stick Trans, Ch V. Belt 75,000 75,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,173,700 970,440 470,880 0 2,615,020


TOTAL 295,000




PETUGAS PIKET : 18 Agustus 2010NO Nama Terima1 Afit 84,920 Approved Checked Prepared2 Siswanto 75,2703 Tofik 75,2704 Kuswoyo 75,2705 Sapto 75,2706 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8742 SA AVANZA Ch 30.000 Km 342,500 363,675 706,200 1,412,3752 E 1101 AS KIJANG ETU 178,000 203,300 381,3003 R 9281 JA KIJANG Gt Karet Wiper+Bolp 35,000 188,480 223,4804 R 1721 VA KIJANG Karburatot Clean 75,000 7,500 82,5005 R 8787 BM AVANZA Ch 30.000 Km 315,100 274,795 194,750 784,6456 R 9090 YD RUSH Ch 1.000 Km 137,000 137,0007 R 8933 CD INNOVA Ch 40.000 Km 362,000 847,425 706,200 1,915,6258 R 9264 ZA INNOVA Ch 20.000 Km 146,600 95,095 291,555 533,2509 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,591,200 1,980,270 1,898,705 0 5,470,175


TOTAL 194,000




PETUGAS PIKET : 23 Agustus 2010NO Nama Terima1 Abrori 137,780 Approved Checked Prepared2 Cholik 122,1233 Asep 122,1234 Yudha 122,1235 Handarto 122,1236 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 1058 KA AVANZA Ch 60.000 Km 342,500 123,745 184,500 650,7452 R 9116 ZA AVANZA Ch 20.000 Km 342,500 356,595 184,140 883,2353 D 1003 LN RUSH Ch 1.000 Km 137,000 137,0004 H 9188 GD AVANZA Gt Oli+Filter 30,000 39,045 338,800 407,8455 R 8611 H YARIS Ch 1.000 Km 137,000 137,0006 R 8710 UA AVANZA Ch 50.000 Km 283,590 283,5907 Z 1437 KB KIJANG Gt Drive Belt 50,000 893,000 943,0008 R 8871 ED AVANZA Ch 10.000 Km 315,100 39,045 194,750 548,8959 B 412 CAH FORTUNER Ch 1.000 Km 137,000 137,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,774,690 1,451,430 902,190 0 4,128,310


TOTAL 294,500




PETUGAS PIKET : 23 Agustus 2010NO Nama Terima1 Abrori 118,697 Approved Checked Prepared2 Asep 108,1463 Anang 108,1464 Cholik 108,1465 Yudha 108,1466 Handarto 108,1467 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 7796 LI AVANZA Ch 110.000 Km 115,000 115,0002 B 8167 YD AVANZA ETU, Spooring 178,000 178,0003 R 7817 MA FORTUNER Ch 10.000 Km 685,800 135,000 376,000 1,196,8004 H 8523 LS INNOVA Ch 80.000 Km 492,000 905,335 429,000 1,826,3355 B 2251 UL ALTIS Ch 30.000 Km 584,000 672,100 204,600 1,460,7006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,054,800 1,712,435 1,009,600 0 4,776,835


TOTAL 185,000




PETUGAS PIKET : 30 Agustus 2010NO Nama Terima1 Soleman 185,130 Approved Checked Prepared2 Cholik 164,0933 Dwi P 164,0934 Kuswoyo 164,0935 Sapto 164,0936 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9262 DD KIJANG ETU, Ch Noise 180,000 115,400 295,4002 E 415 VC KIJANG Ch 80.000 Km 479,000 145,000 624,0003 R 9000 VD INNOVA Ch 80.000 Km 490,000 568,635 203,500 1,262,1354 R 8924 VA AVANZA Ch 30.000 Km 315,100 41,100 204,600 560,8005 R 8793 CD AVANZA Ch 30.000 Km 315,100 6,100 204,600 525,8006 B 1106 BAA COROLLA Ch 30.000 Km 647,680 72,100 204,600 924,3807 B 8024 DC AVANZA Ch 20.000 Km 429,000 41,100 204,600 674,7008 R 8985 UA YARIS Ch Engine 180,000 180,0009 R 9003 QA AVANZA Ch 70.000 Km 315,000 267,643 189,255 771,898

10 B 2190 CS AVANZA Ch 110.000 Km 315,000 315,00011 AB 8987 BN KIJANG Ch 70.000 Km 375,000 95,593 283,883 754,47612 B 1893 KFA AVANZA Ch 20.000 Km 429,000 41,100 205,000 675,10013 G 8809 BE KIJANG Brake Ch Fr 150,000 334,400 484,40014 B 8461 LU AVANZA ETU, Vet Steer 178,000 56,000 234,00015 E 1610 KN KIJANG ETU 178,000 51,000 229,00016 R 8610 H YARIS Ch 1.000 Km 137,000 137,00017 018 019 020 0

TOTAL 5,112,880 1,835,171 1,700,038 0 8,648,089


TOTAL 565,500




PETUGAS PIKET : 30 Agustus 2010NO Nama Terima1 Soleman 367,432 Approved Checked Prepared2 Cholik 334,7713 Dwi P 334,7714 Joko 334,7715 Kuswoyo 334,7716 Sapto 334,7717 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8508 WA AVANZA Ch 30.000 Km 157,550 41,018 189,255 387,8232 R 406 MC AVANZA Ch 50.000 Km 315,100 401,500 204,600 921,2003 R 8417 QA AVANZA Ch 60.000 Km 256,000 59,000 315,0004 R 8923 CD INNOVA Ch 110.000 Km 285,000 98,095 194,370 577,4655 B 1361 CD INNOVA Ch 80.000 Km 444,700 724,275 396,825 1,565,8006 R 8400 JA INNOVA Gt Karet Wiper, Gt Nitrogen 55,000 230,000 285,0007 B 8671 YM KIJANG GOM 15,000 6,100 205,000 226,1008 R 9417 ZA INNOVA Ch 10.000 Km 385,000 103,100 319,000 807,1009 R 44 ZA FORTUNER GOM 25,000 6,100 319,000 350,100

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,938,350 1,669,188 1,828,050 0 5,435,588


TOTAL 247,000




PETUGAS PIKET : 06 September 2010NO Nama Terima1 Feby AYW 178,029 Approved Checked Prepared2 Dwi P 159,0893 Joko S 159,0894 Totok S 159,0895 Sapto 102,2726 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2469 QS KIJANG Brake Clean Adjust 225,000 754,680 979,6802 R 8922 ZA AVANZA Ch 20.000 Km 342,500 120,568 189,255 652,3233 R 8935 MA AVANZA Brake Ch, ETU, Gt Bearing 468,000 736,400 1,204,4004 B 2525 HI AVANZA Ch Wiper 05 R 8762 H INNOVA Ch 1.000 Km 137,000 137,0006 R 8756 WA AVANZA ETU 178,000 566,100 171,000 915,1007 G 8808 JG KIJANG Vet Per 125,000 1,700 126,7008 R 9000 WW AVANZA Ch 100.000 Km, Gt Bearing 492,500 630,285 194,370 1,317,1559 H 9385 NG AVANZA ETU 178,000 59,000 237,000

10 H 8292 ZY COROLLA Gt Oli 25,000 66,100 204,600 295,70011 F 1488 DA YARIS Ch 50.000 Km 400,400 98,000 204,600 703,00012 B 1670 PFU AVANZA Ch 10.000 Km 394,680 42,045 194,370 631,09513 R 8971 BE AVANZA Ch 20.000 Km 342,500 44,100 204,600 591,20014 015 016 017 018 019 020 0

TOTAL 3,308,580 3,118,978 1,362,795 0 7,790,353


TOTAL 506,500




PETUGAS PIKET : 06 September 2010NO Nama Terima1 Feby AYW 225,117 Approved Checked Prepared2 Dwi P 205,1073 Tofik A 205,1074 Joko 205,1075 Totok S 205,1076 Sunarto 205,1077 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8998 VH INNOVA Ch 1.000 Km 137,000 137,0002 B 8259 MY AVANZA Ch 70.000 Km 315,100 387,100 204,600 906,8003 R 8922 H AVANZA Ch 1.000 Km 68,500 68,5004 B 8939 CC VIOS Ch 80.000 Km 415,000 289,500 327,100 72,000 1,103,6005 R 9150 GC AVANZA Ch 10.000 Km 157,550 42,045 194,370 393,9656 R 8467 YA INNOVA Ch 90.000 Km 385,000 1,150,100 319,000 1,854,1007 R 8484 SA YARIS Ch 50.000 Km 200,200 66,100 205,000 471,3008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,678,350 1,934,845 1,250,070 72,000 4,935,265


TOTAL 191,000




PETUGAS PIKET : 20 September 2010NO Nama Terima1 Abrori 146,825 Approved Checked Prepared2 Asep 130,1403 Dwi P 130,1404 Ali S 130,1405 Rini Irawati 130,1406 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8780 WA AVANZA Ch 30.000 Km 315,100 67,100 204,600 586,8002 B 1241 SKF AVANZA Ch 10.000 Km 315,100 44,100 117,500 476,7003 R 8779 WA AVANZA Isi Nitrogen 40,000 40,0004 B 1241 SKF AVANZA Wiring Fuel 100,000 100,0005 R 8612 H AVANZA Ch 10.000 Km 315,100 42,045 194,750 551,8956 Z 1488 DJ YARIS Gt Oli 20,000 66,100 205,000 291,1007 H 7794 W SOLUNA Gt Bolp Lamp 10,000 40,000 50,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,115,300 259,345 721,850 0 2,096,495


TOTAL 238,500




PETUGAS PIKET : 20 September 2010NO Nama Terima1 Abrori 69,787 Approved Checked Prepared2 Cholik 63,5843 Dwi P 63,5844 Asep A 63,5845 Ali S 63,5846 Rini Irawati 63,5847 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8808 NA AVANZA Ch 70.000 Km 315,000 42,045 145,177 502,2222 G 9213 HG AVANZA Sprg+Bln, Gt Karet Wiper 35,000 212,500 247,5003 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 350,000 254,545 145,177 0 749,722


TOTAL 76,000




PETUGAS PIKET : 27 September 2010NO Nama Terima1 Tabu 26,640 Approved Checked Prepared2 Joko 23,6133 Anang 23,6134 Kuswoyo 23,6135 Sri Mulyati 23,6136 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8671 WA AVANZA Ch 40.000 Km 411,000 294,500 367,400 1,072,9002 R 8477 ED AVANZA Ch 10.000 Km 315,100 44,100 204,600 563,8003 H 854 RI INNOVA GOM+OF+Wiper 40,000 266,100 306,900 613,0004 R 8121 LA VIOS Ch 50.000 Km 400,400 66,100 205,000 671,5005 B 1446 KFR AVANZA Ch 1.000 Km 137,000 137,0006 R 8581 YA AVANZA Ch 60.000 Km 342,500 130,100 204,600 677,2007 B 203 CV ALTIS Gesek Noka+Nosin 50,000 50,0008 R 9000 CB INNOVA Gt Sil Busi 75,000 84,000 159,0009 D 1363 LM VIOS GOM 15,000 6,100 205,000 226,100

10 R 9129 BE INNOVA Ch 10.000 Km 385,000 95,095 303,050 783,14511 012 013 014 015 016 017 018 019 020 0

TOTAL 2,171,000 986,095 1,796,550 0 4,953,645


TOTAL 347,500




PETUGAS PIKET : 27 September 2010NO Nama Terima1 Tabu 146,352 Approved Checked Prepared2 Cholik 133,3433 Joko 133,3434 Anang 133,3435 Kuswoyo 133,3436 Sri Mulyati 133,3437 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8070 OG INNOVA Ch 100.000 Km 67,375 738,468 283,883 1,089,7262 BM 1208 CB INNOVA Gt Oli + OF 25,000 95,095 303,050 423,1453 R 8514 EC INNOVA Ch 60.000 Km 428,000 103,100 319,000 850,1004 AA 9160 FD INNOVA Ch 20.000 Km 342,500 98,095 303,050 743,6455 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 862,875 1,034,758 1,208,983 0 3,106,616


TOTAL 132,000




PETUGAS PIKET : 11 Oktober 2010NO Nama Terima1 Soleman 71,768 Approved Checked Prepared2 Dwi P 63,6123 Anang 63,6124 Yudha 63,6125 Yanti 63,6126 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9151 ZA AVANZA Ch 10.000 Km 315,100 39,045 194,370 548,5152 R 8742 RB INNOVA Ch 65.000 Km 178,000 53,200 231,2003 AA 9308 ED AVANZA Ch 60.000 Km 340,000 3,000 343,0004 B 1121 EFE AVANZA Gt Shock Abs. Rr. Lh 25,000 198,875 223,8755 B 1116 TFS AVANZA Ch 20.000 Km 429,000 44,100 204,600 677,7006 B 1499 MQ AVANZA Ch kabel 75,000 75,0007 B 8277 MO INNOVA Ch 30.000 Km 385,000 154,295 291,555 830,8508 R 8055 GC COROLLA GOM 15,000 15,0009 R 999 ES AVANZA GOM 15,000 32,375 47,375

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,777,100 524,890 690,525 0 2,992,515


TOTAL 252,000




PETUGAS PIKET : 11 Oktober 2010NO Nama Terima1 Soleman 122,719 Approved Checked Prepared2 Dwi P 111,8113 Anang 111,8114 Asep 111,8115 Yudha 111,8116 Priyanti 111,8117 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1224 BFD AVANZA Ch 40.000 Km 150,000 279,925 349,410 779,3352 D 1776 HO AVANZA Ch 80.000 Km 350,000 425,300 367,800 1,143,1003 R 1860 DD DYNA Ch 1.000 Km 137,000 137,0004 B 8592 ZC KIJANG Ch 20.000 Km 450,000 450,0005 R 9069 ED AVANZA Ch 1.000 Km 137,000 137,0006 R 8920 H RUSH Ch 1.000 Km 137,000 137,0007 B 1867 KFF YARIS Ch 1.000 Km 137,000 137,0008 R 8543 HC AVANZA Ch 1.000 Km 137,000 137,0009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,635,000 705,225 717,210 0 3,057,435


TOTAL 244,000




PETUGAS PIKET : 18 Oktober 2010NO Nama Terima1 Hary K 136,660 Approved Checked Prepared2 Tofik 121,1303 Siswanto 121,1304 Totok S 121,1305 Sri Suranto 121,1306 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2492 ZJ AVANZA Ch Elektrical 225,000 18,700 243,7002 AA 8574 GD AVANZA Ch 50.000 Km 335,000 204,800 539,8003 K 8388 JT AVANZA Ch 1.000 Km 137,000 137,0004 R 8516 H AVANZA Ch 1.000 Km 137,000 137,0005 R 8439 H AVANZA Ch 10.000 Km 315,100 41,018 189,255 545,3736 R 8404 GC KIJANG Ch 90.000 Km 360,000 461,600 286,000 1,107,6007 B 2067 MI KIJANG Ch 70.000 Km 345,000 44,700 117,500 507,2008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,854,100 770,818 592,755 0 3,217,673


TOTAL 338,500




PETUGAS PIKET : 18 Oktober 2010NO Nama Terima1 Hary K 121,234 Approved Checked Prepared2 Asep 110,4583 Dwi P 110,4584 Siswanto 110,4585 Totok S 110,4586 Sri Suranto 110,4587 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8531 AD KIJANG Ch 80.000 Km 75,000 164,213 339,845 579,0582 DK 1475 AY AVANZA Ch 40.000 Km 257,400 180,175 349,030 786,6053 R 9295 UA AVANZA Ch 30.000 Km 200,000 33,250 194,370 427,6204 D 1053 KR AVANZA Gt Battery 25,000 461,000 486,0005 B 1471 TUD INNOVA Ch 95.000 Km 193,000 159,100 208,600 560,7006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 750,400 997,738 1,091,845 0 2,839,983


TOTAL 135,000




PETUGAS PIKET : 25 Oktober 2010NO Nama Terima1 Abrori 60,190 Approved Checked Prepared2 Asep 53,3503 Siswanto 53,3504 Ali S 53,3505 Sunarto 53,3506 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8534 VA AVANZA Ch 80.000 Km 479,800 180,175 349,030 1,009,0052 R 8432 WA AVANZA Ch 20.000 Km 342,500 120,745 194,750 657,9953 R 1967 DA DYNA Ch 50.000 Km 325,000 72,200 397,2004 R 8449 ED AVANZA Ch 20.000 Km 342,500 123,745 194,370 660,6155 R 8999 AH YARIS Ch 10.000 Km 400,400 61,143 189,255 650,7986 W 453 AB INNOVA Ch 10.000 Km 385,000 6,100 261,600 652,7007 R 8559 QA KIJANG Gt Packing+Busi 55,000 169,100 224,1008 R 8893 ZA INNOVA Ch 20.000 Km 446,600 98,095 291,935 836,6309 B 2181 TL AVANZA GOM 20,000 41,100 205,000 266,100

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,796,800 872,403 1,685,940 0 5,355,143


TOTAL 344,500




PETUGAS PIKET : 25 Oktober 2010NO Nama Terima1 Abrori 197,824 Approved Checked Prepared2 Asep 180,2403 Cholik 180,2404 Siswanto 180,2405 Ali S 180,2406 Sunarto 180,2407 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9505 UD AVANZA Ch Door Lock 0 0 0 0 02 B 1634 IJ AVANZA Gt Battery 25,000 461,000 486,0003 B 1610 IH AVANZA Ch 50.000 Km 315,100 92,000 407,1004 R 8774 H AVANZA Ch 80.000 Km 431,750 658,080 349,030 1,438,8605 R 1721 VA KIJANG GOM 15,000 41,420 194,750 251,1706 R 8453 TA KIJANG OH Alternator 125,000 57,600 195,000 377,6007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 911,850 1,310,100 543,780 195,000 2,960,730


TOTAL 138,000




PETUGAS PIKET : 01 November 2010NO Nama Terima1 Febi 76,005 Approved Checked Prepared2 Cholik 67,3683 Joko 67,3684 Kuswoyo 67,3685 Sapto 67,3686 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8656 ZA AVANZA Ch 20.000 Km 342,500 122,700 194,370 659,5702 H 8597 SY KIJANG Ch 105.000 Km 178,000 29,070 207,0703 B 1006 BKA AVANZA Ch 30.000 Km 394,680 41,000 194,750 630,4304 R 9470 TS AVANZA Spooring 0 0 0 0 05 R 9028 EC AVANZA Ch 60.000 Km 300,000 40,000 204,600 544,6006 R 1866 DD DYNA Ch 1.000 Km 137,000 137,0007 B 8387 SO KIJANG Ch 205.000 Km 178,000 48,000 226,0008 H 9203 MW AVANZA Ch 10.000 Km 315,100 40,000 204,600 559,7009 B 8387 SO KIJANG GOM 15,000 141,170 194,370 350,540

10 R 9289 UA INNOVA Ch Engine 510,000 269,000 376,000 1,155,00011 R 8831 GB AVANZA GOM, Gt Busi 120,000 179,495 339,845 639,34012 R 8914 SA AVANZA Gt Tali Kipas 65,280 834,720 900,00013 014 015 016 017 018 019 020 0

TOTAL 2,555,560 1,745,155 1,708,535 0 6,009,250


TOTAL 403,500




PETUGAS PIKET : 01 November 2010NO Nama Terima1 Soleman 172,776 Approved Checked Prepared2 Joko 157,4183 Cholik 157,4184 Topik 157,4185 Kuswoyo 157,4186 Sapto 157,4187 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 S 1901 GL INNOVA Ch 60.000 Km 50,000 99,000 306,900 455,9002 R 9390 LA AVANZA Ch 70.000 Km 157,550 270,750 194,370 622,6703 B 2492 ZJ AVANZA GOM 15,000 171,000 186,0004 AB 1161 HA AVANZA Ch 80.000 Km 479,500 290,400 367,400 1,137,3005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 702,050 660,150 1,039,670 0 2,401,870


TOTAL 132,000




PETUGAS PIKET : 08 November 2010NO Nama Terima1 Tabu 55,685 Approved Checked Prepared2 Cholik 49,3573 Siswanto 49,3574 Yudha 49,3575 Sri Mulyati 49,3576 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1069 BKE AVANZA Ch 10.000 Km 394,680 40,000 205,000 639,6802 R 9479 ZA AVANZA Ch 25.000 Km 165,000 56,000 221,0003 R 9212 H AVANZA Ch 1.000 Km 137,000 137,0004 R 8663 WA AVANZA Ch 40.000 Km 411,000 538,400 367,400 1,316,8005 R 9090 CA YARIS Ch 40.000 Km 477,400 183,400 326,700 987,5006 R 9100 WA AVANZA Ch 10.000 Km 315,100 40,000 204,600 559,7007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,900,180 857,800 1,103,700 0 3,861,680


TOTAL 323,000




PETUGAS PIKET : 08 November 2010NO Nama Terima1 Tabu 154,488 Approved Checked Prepared2 Siswanto 136,9333 Cholik 136,9334 Yudha 136,9335 Sri Mulyati 136,93367 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8943 AE AVANZA Ch 70.000 Km 150,000 173,000 204,600 527,6002 H 9208 VG INNOVA Ch 50.000 Km 400,000 147,250 485,260 1,032,5103 B 1909 SAA CAMRY GOM 30,000 500,000 530,0004 B 1839 AQ AVANZA Ch Body Noise 100,000 52,800 152,8005 B 453 RM FORTUNER Ch 90.000 Km 650,100 158,000 306,900 1,115,0006 D 276 MS AVANZA Gt Kabel Speedo 175,000 105,000 280,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,505,100 636,050 1,496,760 0 3,637,910


TOTAL 188,000




PETUGAS PIKET : 22 November 2010NO Nama Terima1 Hary K 129,830 Approved Checked Prepared2 Asep 115,0773 Dwi P 115,0774 Totok S 115,0775 Sunarto 115,0776 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8858 YA INNOVA Ch 20.000 Km 446,600 102,000 306,900 855,5002 R 8774 YA AVANZA Ch 40.000 Km 411,000 174,495 339,845 925,3403 R 8025 B ALTIS ETU, GOM 190,000 192,000 204,600 586,6004 R 168 LL CAMRY Ch 1.000 Km 137,000 137,0005 AA 8894 GD KIJANG ETU, GOM 180,000 23,400 205,000 408,4006 AA 9489 ED AVANZA Ch 40.000 Km 410,000 82,000 204,600 696,6007 R 1570 PA DYNA Ch 35.000 Km 95,000 12,200 107,2008 R 8055 GW ALTIS Ch 40.000 Km 465,000 124,400 204,600 794,0009 R 8502 ZA AVANZA Gt Stop Lamp 25,000 328,375 353,375

10 B 2389 AJ KIJANG Wiring Head Lamp 185,000 185,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,544,600 1,038,870 1,465,545 0 5,049,015


TOTAL 347,500




PETUGAS PIKET : 22 November 2010NO Nama Terima1 Hary K 176,920 Approved Checked Prepared2 Joko 161,1933 Asep 161,1934 Dwi P 161,1935 Totok S 161,1936 Sunarto 161,1937 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8627 PA INNOVA Ch 100.000 Km 446,800 150,350 291,555 888,7052 B 8360 LL KIJANG Ch 70.000 Km 342,500 43,600 205,000 591,1003 R 7897 E SOLUNA GOM 40,000 121,000 204,600 365,6004 R 9488 UA INNOVA Ch 40.000 Km 100,000 483,445 536,038 1,119,4835 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 929,300 798,395 1,237,193 0 2,964,888


TOTAL 132,000




PETUGAS PIKET : 29 November 2010NO Nama Terima1 Abrori 78,410 Approved Checked Prepared2 Asep 69,5003 Topik 69,5004 Ali Sasanto 69,5005 Priyanti 69,5006 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9117 GC INNOVA GOM 15,000 5,000 248,900 268,9002 R 8501 GC AVANZA Ch 30.000 Km 315,100 41,250 194,370 550,7203 R 8521 QA AVANZA Pasang Hand Rem 100,000 230,000 330,0004 AB 8081 GA KIJANG Ch 55.000 Km 178,000 23,400 204,600 406,0005 R 8703 YA AVANZA Ch 30.000 Km 315,100 43,000 204,600 562,7006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 923,200 342,650 852,470 0 2,118,320


TOTAL 232,500




PETUGAS PIKET : 29 November 2010NO Nama Terima1 Abrori 54,610 Approved Checked Prepared2 Asep 49,7553 Topik 49,7554 Anang 49,7555 Ali Sasanto 49,7556 Priyanti 49,7557 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 8192 G ALTIS Ch 100.000 Km 50,000 56,000 106,0002 D 1706 HO INNOVA Ch 15.000 Km 78,000 102,000 307,300 487,3003 R 8933 H RUSH Ch 1.000 Km 100,000 100,0004 B 1581 KFO AVANZA Ch 10.000 Km 100,000 40,000 189,255 329,2555 R 9503 WH AVANZA Ch 60.000 Km 342,000 126,000 205,000 673,0006 B 8907 IL INNOVA Ch 80.000 Km 420,000 912,328 472,120 1,804,4487 R 9309 ZA AVANZA Ch 10.000 Km 315,100 40,000 189,255 544,3558 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,405,100 1,276,328 1,362,930 0 4,044,358


TOTAL 191,000




PETUGAS PIKET : 06 Desember 2010NO Nama Terima1 Soleman 119,500 Approved Checked Prepared2 Joko 105,9203 Siswanto 105,9204 Kuswoyo 105,9205 Handarto 105,9206 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8969 WA INNOVA GOM 25,000 94,050 291,555 410,6052 B 1608 QS VIOS Ch 50.000 Km 375,000 60,125 189,625 624,7503 R 8810 CC KIJANG Ch Engine 25,000 97,125 122,1254 R 7547 LA COROLLA Ch Cool System 150,000 150,0005 R 9000 SM AVANZA Ch 100.000 Km 620,000 618,125 1,238,1256 B 7538 NB KIJANG Ch Pengisian 100,000 200,200 300,2007 R 3 GI YARIS Ch 1.000 Km 137,000 137,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,432,000 1,069,625 481,180 0 2,982,805


TOTAL 288,500




PETUGAS PIKET : 06 Desember 2010NO Nama Terima1 Soleman 91,199 Approved Checked Prepared2 Joko 83,0923 Siswanto 83,0924 Asep 83,0925 Kuswoyo 83,0926 Handarto 83,0927 Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7848 SA CAMRY GOM 30,000 101,000 204,600 335,6002 R 8888 RE INNOVA Ch 40.000 Km 477,400 217,400 522,500 1,217,3003 R 8418 WA AVANZA Ch 50.000 Km 315,100 288,000 204,600 807,7004 R 8710 MA KIJANG Ch 80.000 Km 465,000 118,330 349,030 932,3605 R 1544 QA DYNA Ch 5.000 Km 82,200 82,2006 R 8580 YA INNOVA Ch 40.000 Km 477,400 217,400 510,400 1,205,2007 R 8692 E AVANZA Engine Adjust 178,000 14,000 192,0008 R 9143 ZA AVANZA Ch 20.000 Km 342,500 119,550 189,255 651,3059 B 8336 XW INNOVA Ch 80.000 Km 702,800 701,400 203,500 1,607,700

10 B 1560 US COROLLA Ch 55.000 Km 164,400 61,750 233,495 459,64511 AA 8932 DF INNOVA Ch 10.000 Km 385,000 59,000 444,00012 R 8656 NA AVANZA Ch 60.000 Km 299,000 447,925 189,255 936,18013 R 8811 SS KIJANG GOM 40,000 93,425 189,255 322,68014 R 9037 ZA AVANZA Ch 40.000 Km 411,000 179,130 349,030 939,16015 B 1783 KFQ AVANZA Ch 10.000 Km 394,680 40,000 204,600 639,28016 R 8960 H AVANZA Ch 10.000 Km 315,100 40,000 189,255 544,35517 D 1020 NO AVANZA Ch 1.000 Km 137,000 137,00018 H 7068 NA VIOS Clutch O/H 785,400 443,650 1,229,05019 R 9456 H AVANZA Ch 1.000 Km 137,000 137,00020 0

TOTAL 6,138,980 3,141,960 3,538,775 0 12,819,715


TOTAL 662,000




PETUGAS PIKET : 08 Desember 2010NO Nama Terima1 Afit 442,700 Approved Checked Prepared2 Shoim 403,3493 Dwi P 403,3494 Asep 403,3495 Totok 403,3496 Sri Mulyati 403,3497 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 800 NS AVANZA Ch 20.000 Km 171,250 129,000 205,000 505,2502 B 7796 LI AVANZA Engine Adj, GOM 50,000 5,000 171,000 226,0003 BM 1445 TE KIJANG Gt Tali Kipas 105,000 141,700 246,7004 B 8813 PJ KIJANG Ch 20.000 Km 385,000 134,800 205,000 724,8005 B 1670 PFU AVANZA Ch 20.000 Km 429,000 129,000 204,600 762,6006 B 1181 WFE AVANZA Ch 20.000 Km 429,000 129,000 204,600 762,6007 H 168 PA ALPHARD GOM 65,000 65,000 130,0008 R 8943 ED INNOVA GOM 20,000 5,000 262,000 287,0009 B 1273 QH KIJANG ETU, Gt Master Kopling, Wip 90,000 908,010 248,900 1,246,910

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,744,250 1,646,510 1,501,100 0 4,891,860


TOTAL 247,000




PETUGAS PIKET : 13 Desember 2010NO Nama Terima1 Hary K 147,255 Approved Checked Prepared2 Cholik 130,5213 Anang 130,5214 Yudha 130,5215 Rini 130,5216 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 H 9182 SC AVANZA Ch 30.000 Km 315,100 28,100 343,2002 AA 9430 GF AVANZA Ch 10.000 Km 315,100 43,000 204,600 562,7003 B 7193 QG INNOVA GOM 65,000 99,000 498,100 662,1004 R 7867 FB SUZUKI Spooring+Blc 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 695,200 170,100 702,700 0 1,568,000


TOTAL 226,500




PETUGAS PIKET : 13 Desember 2010NO Nama Terima1 Hary K 36,495 Approved Checked Prepared2 Cholik 33,2513 Anang 33,2514 Tofik 33,2515 Yudha 33,2516 Rini 33,2517 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8447 BU INNOVA Ch 70.000 Km 385,000 101,100 307,200 793,3002 B 8281 YJ AVANZA GOM 20,000 41,100 204,800 265,9003 R 8989 CC AVANZA Egnine O/H 04 B 8379 NV AVANZA Ch Cooling System 150,000 450,000 600,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 555,000 592,200 512,000 0 1,659,200


TOTAL 132,000




PETUGAS PIKET : 20 Desember 2010NO Nama Terima1 Abrori 40,980 Approved Checked Prepared2 Asep 36,3233 Tofik 36,3234 Totok 36,3235 Sri Suranto 36,3236 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8896 DD AVANZA Ch 1.000 Km 137,000 137,0002 R 9284 ZE INNOVA Ch 60.000 Km 571,600 578,000 306,900 1,456,5003 R 8556 ZA INNOVA Ch 20.000 Km 446,600 91,575 283,882 822,0574 AA 8835 CD AVANZA Gt Shock Absorber 439,000 1,359,750 1,798,7505 B 8277 MO INNOVA Brake Ch 75,000 632,000 707,0006 AD 8635 EN INNOVA Ch 50.000 Km 250,000 734,000 376,000 1,360,0007 R 8831 H KIJANG Spooring 08 R 9358 EC KIJANG Ch 65.000 Km 356,000 46,000 402,0009 R 8864 RA INNOVA ETU 215,000 181,000 510,400 906,400

10 R 1942 YA KIJANG Ch 80.000 Km 479,500 534,000 262,000 1,275,50011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,969,700 4,156,325 1,739,182 0 8,865,207


TOTAL 335,000




PETUGAS PIKET : 20 Desember 2010NO Nama Terima1 Abrori 260,120 Approved Checked Prepared2 Asep 230,5613 Tofik 230,5614 Sri Suranto 230,5615 Totok 230,56167 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8596 RA INNOVA Gt Shock Abs 110,000 367,000 477,0002 H 100 G ALPHARD GOM 25,000 5,000 205,000 235,0003 R 8970 DD AVANZA Ch 30.000 Km 315,100 37,000 189,255 541,3554 R 1949 AS HILUX Ch 30.000 Km 125,000 99,000 376,000 600,0005 B 8699 IK VIOS GOM 25,000 5,000 204,600 234,6006 R 9428 FC INNOVA Ch 40.000 Km 315,000 40,375 189,625 545,0007 R 9394 UA AVANZA Ch 40.000 Km 350,000 40,000 204,600 594,6008 R 8597 YA INNOVA Ch 30.000 Km 385,000 94,950 283,883 763,8339 R 8785 AC KIJANG Ch 90.000 Km 350,000 236,600 204,600 791,200

10 R 8432 SA AVANZA Ch Engine 75,000 7,600 82,60011 R 8763 VA AVANZA Ch 30.000 Km 315,100 61,000 152,818 528,91812 R 8757 GB AVANZA Gt Battery 75,000 461,000 536,00013 R 7342 E CORONA ETU 180,000 75,000 496,000 751,00014 015 016 017 018 019 020 0

TOTAL 2,645,200 1,529,525 2,506,381 0 6,681,106


TOTAL 489,000




PETUGAS PIKET : 27 Desember 2010NO Nama Terima1 Soleman 172,415 Approved Checked Prepared2 Cholik 157,0903 Joko 157,0904 Siswanto 157,0905 Ali S 157,0906 Sapto M 157,0907 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1865 FFF AVANZA Ch Elektrik Fan 125,000 125,0002 R 8513 AH YARIS Ch 1.000 Km 137,000 137,0003 B 1892 KFG AVANZA Ch 30.000 Km 394,680 43,000 204,600 642,2804 R 8404 GC KIJANG Gt Cross Joint, Gt Cyl Kit 300,000 1,340,355 1,640,3555 B 2425 GU YARIS Spooring, Balancing 06 AA 8461 GD KIJANG ETU 228,000 38,000 205,000 471,0007 R 7342 E 08 AD 8669 MC AVANZA Spooring 09 H 9059 AA INNOVA GOM 20,000 99,000 306,900 425,900

10 R 154 L INNOVA Gt Battery 25,000 445,325 470,32511 H 9182 SC AVANZA Gt Battery 15,000 15,00012 013 014 015 016 017 018 019 020 0

TOTAL 1,244,680 1,965,680 716,500 0 3,926,860


TOTAL 300,500




PETUGAS PIKET : 27 Desember 2010NO Nama Terima1 Febian AYW 74,792 Approved Checked Prepared2 Anang 68,1443 Shoim 68,1444 Joko S 68,1445 Sapto M 68,1446 Ali S 68,1447 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1420 QA DYNA Ch 20.000 Km 356,000 92,900 300,000 748,9002 B 1148 PFK AVANZA Ch 40.000 Km 514,800 347,400 367,400 1,229,6003 B 8365 EY INNOVA Ch 30.000 Km 385,000 1,545,650 291,555 2,222,2054 AB 8081 GA KIJANG Ch Head Lamp 115,000 18,000 133,0005 B 8470 NR INNOVA Ch Klakson, Gt Karet 260,000 166,000 426,0006 R 333 F AVANZA Gt Accu, Ch Noise Depan 75,000 461,000 536,0007 R 9246 BB KIJANG Spooring 08 AB 7480 AH KIJANG Ch 75.000 Km 185,000 3,000 204,600 392,6009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,890,800 2,633,950 1,163,555 0 5,688,305


TOTAL 329,000




PETUGAS PIKET : 3 Januari 2011NO Nama Terima1 Hary K 125,092 Approved Checked Prepared2 Cholik 113,9733 Dwi P 113,9734 Siswanto 113,9735 Yudha 113,9736 Sunarto 113,9737 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8532 E KIJANG GOM 25,000 43,600 204,600 273,2002 R 8971 QA INNOVA GOM 75,000 99,000 522,500 696,5003 B 8936 TZ KIJANG Ch 105.000 Km 178,000 6,000 262,000 446,0004 H 9457 VA INNOVA Ch 40.000 Km 490,400 696,400 522,500 1,709,3005 R 8866 GA KIJANG Ch 75.000 Km 178,000 228,000 367,400 773,4006 AD 470 SH AVANZA Ch Rem 178,000 1,025,000 1,203,0007 D 1343 VP AVANZA Ch 1.000 Km 137,000 137,0008 R 8416 AH YARIS Ch 1.000 Km 137,000 137,0009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,398,400 2,098,000 1,879,000 0 5,375,400


TOTAL 241,500




PETUGAS PIKET : 3 Januari 2011NO Nama Terima1 Tabu 92,680 Approved Checked Prepared2 Anang 84,4413 Tofik 84,4414 Cholik 84,4415 Sunarto 84,4416 Yudha 84,4417 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 147 A AVANZA Clutch O/H 171,250 997,500 1,168,7502 R 8707 TA YARIS Ch 50.000 Km 300,000 300,0003 B 8517 MZ AVANZA Ch 60.000 Km 342,500 307,300 649,8004 AA 9079 HF AVANZA Ch 1.000 Km 137,000 137,0005 R 451 K INNOVA Ch 90.000 Km 385,000 688,000 1,073,0006 R 8890 MA AVANZA GOM 15,000 35,000 204,600 254,6007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,350,750 2,027,800 204,600 0 3,583,150


TOTAL 138,000




PETUGAS PIKET : 10 Januari 2011NO Nama Terima1 Afit 119,895 Approved Checked Prepared2 Asep 106,2713 Joko 106,2714 Kuswoyo 106,2715 Priyanti 106,2716 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8696 VA AVANZA Ch 40.000 Km 411,000 43,000 367,400 821,4002 D 1143 EZ AVANZA Ch 50.000 Km 315,100 371,000 204,600 890,7003 B 1447 BKJ AVANZA Ch 10.000 Km 43,000 204,600 247,6004 R 9420 CD INNOVA Ch 40.000 Km 477,400 201,930 496,375 1,175,7055 AA 7472 AD ALTIS ETU 304,800 121,000 326,700 752,5006 AB 1651 LB VIOS Ch 80.000 Km 532,600 198,800 327,100 1,058,5007 R 9150 H RUSH Ch 30.000 Km 315,100 40,500 204,600 560,2008 AA 8989 DW AVANZA Ch 30.000 Km 315,100 79,400 205,000 599,5009 H 135 INNOVA Clutch O/H, Brake Ch 593,800 2,013,500 2,607,300

10 R 9111 RL AVANZA Ch 1.000 Km 137,000 137,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 3,401,900 3,112,130 2,336,375 0 8,850,405


TOTAL 347,500




PETUGAS PIKET : 10 Januari 2011NO Nama Terima1 Afit 301,965 Approved Checked Prepared2 Joko 267,6513 Asep 267,6514 Kuswoyo 267,6515 Priyanti 267,65167 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2814 NQ KIJANG Gt Master Kopling, ETU 328,000 958,400 1,286,4002 B 7796 IJ INNOVA Gt Shock Absorber 50,000 367,000 417,0003 R 8651 ZA AVANZA Ch Central Lock, Klakson 65,000 35,500 100,5004 B 8420 RU KIJANG ETU 178,000 178,0005 G 8814 BA KIJANG GOM, Gt Packing Deksel 130,000 130,000 260,0006 AA 9065 MB INNOVA Ch 20.000 Km 446,600 203,500 650,1007 R 8583 AH RUSH Ch 1.000 Km 137,000 137,0008 R 8528 AH AVANZA Ch 30.000 Km 452,050 563,000 205,000 1,220,0509 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,786,650 2,053,900 408,500 0 4,249,050


TOTAL 194,000




PETUGAS PIKET : 17 Januari 2011NO Nama Terima1 Feby AYW 157,325 Approved Checked Prepared2 Siswanto 139,4473 Taufik 139,4474 Totok S 139,4475 Sri Mulyati 139,4476 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 F 1748 GZ AVANZA Ch 10.000 Km 394,680 41,000 194,750 630,4302 D 1580 KN INNOVA Ch 70.000 Km 385,000 815,000 319,000 1,519,0003 NEW CAR AVANZA Ch 1.000 Km 137,000 137,0004 R 8489 PA AVANZA Ch Switch Door 35,000 35,0005 AA 8442 ED TERIOS Ch 60.000 Km 385,000 259,000 205,000 849,0006 R 9098 GC XENIA GOM 15,000 171,000 186,0007 E 1735 AW INNOVA Ch 30.000 Km 365,750 97,050 357,200 820,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,717,430 1,212,050 1,246,950 0 4,176,430


TOTAL 238,500




PETUGAS PIKET : 17 Januari 2011NO Nama Terima1 Feby AYW 145,508 Approved Checked Prepared2 Siswanto 128,9733 Tofik 128,9734 Totok S 128,9735 Sri Mulyati 128,97367 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 8558 DM AVANZA Ch 10.000 Km 315,100 40,000 205,000 560,1002 B 1903 OM INNOVA Spooring, Gt oli+OF 20,000 99,000 319,000 438,0003 R 9000 TM INNOVA Gt Battery 30,000 479,000 509,0004 R 8788 ZA INNOVA Ch 20.000 Km 446,600 102,000 319,000 867,6005 D 403 R INNOVA Gt oli 45,000 522,500 567,5006 B 1252 KFT AVANZA Ch 10.000 Km 144,680 43,000 204,600 392,2807 AA 7472 AD ALTIS Gt tie rod 70,000 334,500 404,5008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,071,380 1,097,500 1,570,100 0 3,738,980


TOTAL 191,000




PETUGAS PIKET : 24 Januari 2011NO Nama Terima1 Abrori 86,128 Approved Checked Prepared2 Cholik 76,3413 Dwi P 76,3414 Ali Sasanto 76,3415 Handarto 76,3416 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8461 BD INNOVA Ch 90.000 Km 336,875 94,350 295,075 726,3002 R 8667 E AVANZA Ch 60.000 Km 342,500 190,000 367,800 900,3003 AA 8824 EF INNOVA Ch 30.000 Km 336,875 336,8754 R 9308 BD AVANZA Ch rem,elektrikal 193,000 265,000 458,0005 BH 1406 FJ AVANZA Ch 60.000 Km 342,500 96,000 205,000 643,5006 R 8533 ZA AVANZA Spooring 07 R 8807 ZA RUSH Ch 20.000 Km 385,000 126,000 205,000 716,0008 G 8837 W KIJANG Gt master clutch, oli mesin 273,000 897,145 1,170,1459 B 8595 UP YARIS Ch 30.000 Km 350,350 60,125 189,625 600,100

10 R 444 FI INNOVA Ch 30.000 Km 385,000 94,050 303,050 782,10011 Z 99 DW CRV Gt nitrogen 012 R 9201 DD AVANZA Ch 40.000 Km 411,000 516,520 339,845 1,267,36513 R 9000 FM AVANZA Wiring mtr fan 125,000 125,00014 Z 1437 KB INNOVA Spooring 015 R 8489 PA AVANZA Brake park adj 50,000 50,00016 R 8784 ZA AVANZA Ch 40.000 Km 411,000 174,270 264,920 850,19017 B 2081 IM KIJANG Main sw ganti 125,000 222,600 347,60018 019 020 0

TOTAL 4,067,100 2,736,060 2,170,315 0 8,973,475


TOTAL 518,500




PETUGAS PIKET : 24 Januari 2011NO Nama Terima1 Abrori 286,098 Approved Checked Prepared2 Asep 260,6673 Dwi P 260,6674 Cholik 260,6675 Handarto 260,6676 Ali Sasanto 260,6677 Priyantono 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2718 AY VIOS ETU, ch lampu 180,000 244,400 424,4002 R 1987 ED INNOVA Ch 1.000 Km 137,000 137,0003 R 8545 FA KIJANG ETU, Brake ch, gt seal roda 275,000 275,0004 D 888 WO AVANZA Cyl head O/H 05 R 9415 QA KIJANG ETU 100,000 48,000 148,0006 G 9009 QG INNOVA Ch 50.000 Km 185,000 953,000 510,400 1,648,4007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 877,000 1,245,400 510,400 0 2,632,800


TOTAL 138,000




PETUGAS PIKET : 31 Januari 2011NO Nama Terima1 Soleman 72,520 Approved Checked Prepared2 Anang 64,2793 Joko 64,2794 Yudha 64,2795 Sapto 64,2796 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 8545 DP AVANZA GOM 20,000 40,000 204,600 264,6002 AB 1281 FA AVANZA Ch 40.000 Km 611,000 718,220 194,370 1,523,5903 B 1006 BKA AVANZA Ch 40.000 Km 514,800 433,400 367,400 1,315,6004 H 8564 VC AVANZA Ch 20.000 Km 342,500 111,925 189,625 644,0505 AB 1051 FB INNOVA Ch 10.000 Km 385,000 97,300 291,555 773,8556 R 8498 FC KIJANG GOM 25,000 99,000 319,000 443,0007 R 8526 TA AVANZA Ch 30.000 Km 315,000 43,000 204,600 562,6008 R 9417 QA KIJANG Ch 70.000 Km 356,000 67,000 204,600 627,6009 R 8599 YA AVANZA Ch 110.000 Km 315,000 103,000 204,600 622,600

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,884,300 1,712,845 2,180,350 0 6,777,495


TOTAL 344,500




PETUGAS PIKET : 31 Januari 2011NO Nama Terima1 Soleman 204,983 Approved Checked Prepared2 Joko 186,7623 Shoim 186,7624 Anang 186,7625 Sapto 186,7626 Yudha 186,7627 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8595 VA RUSH Ch 60.000 Km 385,000 304,827 189,255 879,0822 R 8460 ES AVANZA Ch 120.000 Km 299,687 80,850 189,625 570,1623 R 8817 YA AVANZA Ch 30.000 Km 315,100 116,550 189,255 620,9054 B 2535 SY YARIS GOM 20,000 5,000 204,600 229,6005 R 303 GS AVANZA Ch 20.000 Km 342,500 129,000 204,600 676,1006 R 9000 BM AVANZA Ch 1.000 Km 137,000 137,0007 B 8050 UE FORTUNER Ch 90.000 Km 685,000 99,000 376,000 1,160,0008 R 8775 WA AVANZA Gt Kabel Speedometer 75,000 105,000 180,0009 B 1492 NF AVANZA Ch 30.000 Km 315,100 40,000 205,000 560,100

10 B 1269 TWK AVANZA Brake Check 178,000 178,00011 B 8470 NR INNOVA Ch 60.000 Km 446,000 446,00012 R 8622 AE KIJANG Ch master kopling 175,000 706,100 881,10013 R 8687 CC KIJANG GOM, Filter udara 15,000 100,600 204,600 320,20014 B 1958 PB INNOVA Ch 10.000 Km 481,250 99,000 306,900 887,15015 R 8430 ZA AVANZA Ch Door lock 50,000 35,500 85,50016 R 8931 VA RUSH Ch 30.000 Km 354,200 40,000 205,000 599,20017 A 1808 Z AVANZA O/H Clutch 342,500 997,500 77,330 1,417,33018 019 020 0

TOTAL 4,616,337 2,858,927 2,352,165 0 9,827,429


TOTAL 606,000




PETUGAS PIKET : 4 Februari 2011NO Nama Terima1 Feby 323,160 Approved Checked Prepared2 Cholik 294,4353 Topik 294,4354 Siswanto 294,4355 Kuswoyo 294,4356 Sapto M 294,4357 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 F 1000 BJ INNOVA GOM 15,000 99,000 306,900 420,9002 R 1874 PA KIJANG GOM 15,000 43,600 117,500 176,1003 R 8637 BE AVANZA Ch 40.000 Km 205,500 423,400 367,800 996,7004 R 9379 NB INNOVA Ch 60.000 Km 213,300 94,050 303,050 610,4005 F 1844 GE INNOVA Ch 110.000 Km 365,750 3,000 368,7506 R 8917 HB INNOVA ETU 178,000 56,000 117,500 351,5007 Z 111 M KIJANG Ch 40.000 Km 400,000 1,030,330 1,430,3308 B 1635 EFO AVANZA Ch 1.000 Km 68,500 68,5009 R 8008 AT ALTIS Gt Air Radiator 10,000 99,750 109,750

10 R 9297 EB YARIS Gt Battery, Gesek Noka/sin 275,000 877,000 1,152,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,746,050 2,726,130 1,212,750 0 5,684,930


TOTAL 250,000




PETUGAS PIKET : 7 Februari 2011NO Nama Terima1 Feby 147,105 Approved Checked Prepared2 Dwi P 130,3893 Topik 130,3894 Kuswoyo 130,3895 Sri Suranto 130,3896 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8450 ED AVANZA Ch 20.000 Km 342,500 129,000 205,000 676,5002 R 8807 CD INNOVA Gt Accu 36,000 479,000 515,0003 R 9494 H AVANZA Ch 1.000 Km 137,000 137,0004 R 8816 GB AVANZA Gt Motor Lock 14,500 35,500 50,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 530,000 643,500 205,000 0 1,378,500


TOTAL 229,500




PETUGAS PIKET : 7 Februari 2011NO Nama Terima1 Tabu 22,709 Approved Checked Prepared2 Tofik 20,6903 Dwi P 20,6904 Cholik 20,6905 Kuswoyo 20,6906 Sri Suranto 20,6907 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 111 EN INNOVA Ch 40.000 Km 400,000 162,500 579,500 1,142,0002 R 8548 AH AVANZA GOM 25,000 41,400 205,000 271,4003 R 7007 NE FORTUNER Ch 50.000 Km 385,000 100,100 376,000 861,1004 G 9103 HG KIJANG Gt Seal karter, O/H Clutch 550,000 2,101,900 205,000 2,856,9005 R 8924 H INNOVA Ch 20.000 Km 446,600 156,100 319,000 921,7006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,806,600 2,562,000 1,684,500 0 6,053,100


TOTAL 135,000




PETUGAS PIKET : 14 Februari 2011NO Nama Terima1 Hary 165,810 Approved Checked Prepared2 Joko 146,9683 Asep 146,9684 Totok 146,9685 Handarto 146,9686 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8851 WA INNOVA Ch 30.000 Km 385,000 103,100 319,000 807,1002 R 8581 YA AVANZA Ch 80.000 Km 479,500 294,500 367,800 1,141,8003 B 2606 NU AVANZA Ch 110.000 Km 315,000 38,018 189,625 542,6434 AA 8487 ED KIJANG ETU, GOM 315,000 204,600 519,6005 H 8779 AR AVANZA C/ Wiring All 175,000 8,000 183,0006 R 8678 NA INNOVA GOM+OF 65,000 100,100 510,400 675,5007 R 8576 YA AVANZA Ch 100.000 Km 342,500 174,100 205,000 721,6008 R 8888 LK KIJANG O/H Kopling 425,000 1,485,800 1,910,8009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,502,000 2,203,618 1,796,425 0 6,502,043


TOTAL 291,500




PETUGAS PIKET : 14 Februari 2011NO Nama Terima1 Hary K 178,474 Approved Checked Prepared2 Joko 162,6103 Shoim 162,6104 Asep 162,6105 Totok 162,6106 Handarto 162,6107 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8733 SA INNOVA Ch 80.000 Km 442,000 225,925 483,313 1,151,2382 R 9090 JS AVANZA Brake Ch, Sensor mundur 178,000 178,0003 R 8984 PA INNOVA GOM 25,000 319,000 344,0004 R 1810 PA DYNA Ch 5.000 Km 82,000 82,0005 H 8447 SC AVANZA ETU 160,000 202,800 362,8006 R 8828 NS INNOVA Ch 10.000 Km 385,000 86,950 295,075 767,0257 R I SS AVANZA ETU, GOM 178,000 162,450 340,4508 R 9179 BE KIJANG Gt Pelampung 200,000 1,015,600 117,500 1,333,1009 R 9468 JA KIJANG ETU, GOM 178,000 162,800 340,800

10 R 7665 LA VIOS ETU 178,000 157,475 335,47511 Z 888 WF YARIS Ch 60.000 Km 409,000 58,500 189,255 656,75512 R 8804 BD AVANZA Ch 60.000 Km 342,000 596,100 189,625 1,127,72513 B 7537 JA AVANZA GOM 25,000 171,000 196,00014 B 8936 KP AVANZA Ch 85.000 Km 178,000 94,000 272,00015 R 9073 RB KIJANG Ch 75.000 Km 253,000 744,600 997,60016 017 018 019 020 0

TOTAL 3,213,000 3,181,950 2,090,018 0 8,484,968


TOTAL 600,000




PETUGAS PIKET : 16 Februari 2011NO Nama Terima1 Soleman 208,882 Approved Checked Prepared2 Asep 190,3153 Siswanto 190,3154 Tofik A 190,3155 Ali S 190,3156 Sri Mulyati 190,3157 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 27 D INNOVA Ch 1.000 Km 137,000 137,0002 R 8489 PA AVANZA Steering yoke+Pad kit 130,000 232,750 362,7503 R 7547 LA COROLLA Ch 100.000 Km 300,000 65,000 204,000 569,0004 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 567,000 297,750 204,000 0 1,068,750


TOTAL 129,000




PETUGAS PIKET : 21 Februari 2011NO Nama Terima1 Abrori 42,510 Approved Checked Prepared2 Anang 37,6793 Cholik 37,6794 Ali S 37,6795 Rini 37,6796 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8008 AT COROLLA Gt M rem+Oli mesin 25,000 34,700 204,600 264,3002 R 1866 DD DYNA Ch 10.000 Km 203,000 54,150 327,370 584,5203 R 8500 BV AVANZA Ch jok belakang 0 04 R 8628 ZA AVANZA Ch 20.000 Km 342,500 123,955 189,255 655,7105 R 8763 HB AVANZA Ch 1.000 Km 137,000 137,0006 AB 1082 CA AVANZA Gt Kopling 308,250 997,500 1,305,7507 R 8796 H AVANZA Ch 10.000 Km 315,100 40,000 204,600 559,7008 AD 9015 MU AVANZA Body repair 09 F 1424 GN AVANZA Ch 1.000 Km 137,000 137,000

10 H 8546 HH KIJANG ETU 178,000 48,000 226,00011 R 9386 ED AVANZA Body repair 012 AD 8616 ND AVANZA Back up lamp mati, ch link 40,000 13,300 53,30013 014 015 016 017 018 019 020 0

TOTAL 1,685,850 1,311,605 925,825 0 3,923,280


TOTAL 353,500



PENDAPATAN PIKET = JASA DIBAGIKAN x 50% .

= 589,545

PETUGAS PIKET : 21 Februari 2011NO Nama Terima1 Abrori 129,700 Approved Checked Prepared2 Anang 114,9613 Cholik 114,96145 Ali S 114,9616 Rini 114,9617 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8474 RA AVANZA Ch 70.000 Km 100,000 40,000 205,000 345,0002 R 8703 AH AVANZA GOM 7,500 148,000 205,000 360,5003 R 1 DC ALTIS Gesek Noka Nosin 75,000 75,0004 R 15 MU YARIS Ch 10.000 Km 400,400 65,000 205,000 670,4005 R 8943 ED INNOVA Ch 20.000 Km 446,600 94,950 294,705 836,2556 G 9434 HG AVANZA Ch 20.000 Km 342,500 129,000 204,600 676,1007 R 8928 WA AVANZA GOM 25,000 40,000 204,600 269,6008 AA 8510 FF AVANZA Ch 60.000 Km 342,000 374,000 204,600 920,6009 NEW CAR AVANZA Ch 1.000 Km 137,000 137,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,876,000 890,950 1,523,505 0 4,290,455


TOTAL 247,000




PETUGAS PIKET : 28 Februari 2011NO Nama Terima1 Soleman 160,430 Approved Checked Prepared2 Joko 142,1993 Dwi P 142,1994 Yudha 142,1995 Priyanti 142,1996 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9114 H AVANZA Ch 20.000 Km 342,500 116,550 189,625 648,6752 R 57 WK INNOVA Ch 50.000 Km 385,000 91,575 283,883 760,4583 B 2857 JK KIJANG Ch 85.000 Km 178,000 23,400 136,000 337,4004 B 1552 UFI INNOVA Ch 60.000 Km 385,000 385,0005 R 8454 MS AVANZA GOM 75,000 40,000 367,800 482,8006 R 1967 DA DYNA GOM 75,000 52,725 555,178 682,9037 D 788 NR INNOVA Under Stell 0 08 R 8924 CD INNOVA Ch 60.000 Km 446,000 155,000 306,900 907,9009 R 9390 ED AVANZA Ch 1.000 Km 137,000 137,000

10 AA 9036 GD AVANZA Ch 35.000 Km 178,000 8,000 117,500 303,50011 R 8517 BE AVANZA Gt Brake Pad, ch door lock 79,850 226,625 306,47512 R 8585 ZA AVANZA GOM 75,000 116,550 340,215 531,76513 014 015 016 017 018 019 020 0

TOTAL 2,356,350 830,425 2,297,101 0 5,483,876


TOTAL 403,500




= 869,318

PETUGAS PIKET : 28 Februari 2011NO Nama Terima1 Soleman 191,250 Approved Checked Prepared2 Joko 169,5173 Dwi P 169,51745 Kuswoyo 169,5176 Priyanti 169,5177 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 900 S STARLET Gt Wiper blade 25,000 216,000 241,0002 R 8677 ZA AVANZA Ch 20.000 Km 342,500 129,000 205,000 676,5003 R 9418 ZA AVANZA Spooring 0 04 B 8799 JS AVANZA O/H Clutch Ch 70.000 Km 657,600 1,050,000 1,707,6005 B 1629 FFL AVANZA Ch 10.000 Km 394,680 40,000 189,255 623,9356 R 8762 VA INNOVA Ch 60.000 Km 446,600 102,000 376,000 924,6007 G 8814 BA KIJANG O/H Clutch 426,000 499,700 154,660 1,080,3608 R 8890 MA AVANZA Gt Wiper blade 15,000 152,000 167,0009 B 123 CK AVANZA ETU 178,000 187,000 205,000 570,000

10 B 1670 PFU AVANZA Ch 30.000 Km 394,680 43,000 205,000 642,68011 R 8746 AH RUSH Ch 10.000 Km 354,200 60,500 205,000 619,70012 013 014 015 016 017 018 019 020 0

TOTAL 3,234,260 2,479,200 1,539,915 0 7,253,375


TOTAL 488,000




PETUGAS PIKET : 7 Maret 2011NO Nama Terima1 Feby 220,701 Approved Checked Prepared2 Purwaluyo 201,0833 Anang 201,0834 Siswanto 201,0835 Kuswoyo 201,0836 Ardi 201,0837 Priyantono 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8864 AH AVANZA Ch 1.000 Km 137,000 137,0002 AB 1554 FB AVANZA Ch 1.000 Km 137,000 137,0003 B 8611 GM AVANZA Ch Rem 178,000 178,0004 B 7706 JK KIJANG ETU 178,000 87,800 265,8005 L 1520 VK INNOVA Kuras tangki 187,000 170,000 357,0006 H 8809 SY AVANZA Ch 90.000 Km 246,400 246,4007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,063,400 257,800 0 0 1,321,200


TOTAL 273,000




= 346,864

PETUGAS PIKET : 7 Maret 2011NO Nama Terima1 Tabu 76,310 Approved Checked Prepared2 Siswanto 67,6383 Dwi P 67,63845 Yudha 67,6386 Ardi 67,6387 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1728 PKE AVANZA Ch 10.000 Km 100,000 43,000 204,600 347,6002 B 2008 CA RUSH Ch 40.000 Km 300,000 538,400 367,400 1,205,8003 AB 7728 AN INNOVA Ch 30.000 Km 300,000 694,450 303,050 1,297,5004 AD 8888 ZK KIJANG Ch 35.000 Km 178,500 53,000 205,000 436,5005 R 9507 WB KIJANG Ch 70.000 Km 256,500 120,400 205,000 581,9006 R 9090 QH YARIS Ch 20.000 Km 431,200 431,2007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,566,200 1,449,250 1,285,050 0 4,300,500


TOTAL 138,000




PETUGAS PIKET : 14 Maret 2011NO Nama Terima1 Hary K 141,440 Approved Checked Prepared2 Cholik 125,3673 Joko 125,3674 Totok 125,3675 Handarto 125,3676 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1404 KA DYNA Brake CA 325,500 325,5002 R 8839 CD INNOVA Gt Ball join, bearing roda 507,000 2,113,100 2,620,1003 R 9343 RD AVANZA Ch 10.000 Km 315,100 43,000 117,500 475,6004 G 8008 M COROLLA ETU 180,000 935,000 108,900 1,223,9005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,327,600 3,091,100 226,400 0 4,645,100


TOTAL 217,000




= 494,955

PETUGAS PIKET : 14 Maret 2011NO Nama Terima1 Hary K 108,890 Approved Checked Prepared2 Joko 96,5163 Cholik 96,51645 Totok 96,5166 Handarto 96,5167 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1242 NFS INNOVA GOM 20,000 99,000 420,000 539,0002 R 8456 QA AVANZA Ch 1.000 Km 137,000 137,0003 R 8774 YA AVANZA Ch 50.000 Km 240,100 59,200 222,000 521,3004 R 8868 AH RUSH Ch 1.000 Km 50,000 50,0005 R 8988 RA AVANZA Ch 120.000 Km 300,000 371,000 240,000 911,0006 B 1055 QV INNOVA Ch 100.000 Km 223,300 470,250 342,000 1,035,5507 H 8654 BS AVANZA Ch 100.000 Km 137,500 137,5008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,107,900 999,450 1,224,000 0 3,331,350


TOTAL 191,000




PETUGAS PIKET : 21 Maret 2011NO Nama Terima1 Abrori 89,780 Approved Checked Prepared2 Anang 79,5783 Joko 79,5784 Ali Sasanto 79,5785 Sunarto 79,5786 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1136 SFQ INNOVA Ch 70.000 Km 385,000 99,000 360,000 844,0002 AD 8970 MJ YARIS Ch 10.000 Km 400,400 65,000 240,000 705,4003 R 51 TO INNOVA GOM+OF 20,000 94,050 399,000 513,0504 R 8671 ZA AVANZA Ch 40.000 Km 411,000 122,550 382,660 916,2105 R 8684 SA INNOVA Gt Battery 35,000 465,500 500,5006 R 9486 BE AVANZA Ch 1.000 Km 137,000 137,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,388,400 846,100 1,381,660 0 3,616,160


TOTAL 291,500




PETUGAS PIKET : 21 Maret 2011NO Nama Terima1 Abrori 87,361 Approved Checked Prepared2 Joko 79,5963 Anang 79,5964 Siswanto 79,5965 Ali Sasanto 79,5966 Sunarto 79,5967 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9128 ED AVANZA Ch 10.000 Km 315,100 40,000 222,000 577,1002 R 99 MX FORTUNER Ch 10.000 Km 342,900 94,575 388,500 825,9753 B 8653 BB KIJANG ETU, Brake Check 200,000 714,000 914,0004 R 9181 GC AVANZA Ch 20.000 Km 90,000 119,550 222,000 431,5505 R 9426 BE AVANZA Ch 1.000 Km 137,000 137,0006 AB 1082 CA AVANZA Ch 100.000 Km 162,500 498,900 228,000 889,4007 R 1946 WB KIJANG GOM 25,000 77,000 462,800 564,8008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,272,500 1,544,025 1,523,300 0 4,339,825


TOTAL 191,000




PETUGAS PIKET : 28 Maret 2011NO Nama Terima1 Soleman 106,240 Approved Checked Prepared2 Dwi P 94,1673 Joko 94,1674 Kuswoyo 94,1675 Sapto 94,1676 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9068 ED AVANZA Ch 10.000 Km 315,100 41,000 228,000 584,1002 R 9075 ZA AVANZA Ch 20.000 Km 342,500 342,5003 AB 13141 CC AVANZA GOM 15,000 4,750 171,000 190,7504 R 9235 ZA AVANZA Ch 20.000 Km 342,500 122,700 228,000 693,2005 AA 111 U YARIS Ch 60.000 Km 387,000 60,125 222,000 669,1256 R 9090 JS AVANZA ETU 150,000 40,000 240,000 430,0007 B 8485 WB INNOVA Ch 20.000 Km 420,000 679,175 333,000 1,432,1758 R 8871 ED AVANZA Ch 20.000 Km 342,500 40,000 222,000 604,5009 R 9103 QA KIJANG ETU 150,000 69,400 219,400

10 R 8008 HB COROLLA ETU, Cooling Sys 255,000 412,500 667,50011 AA 9489 ED AVANZA Ch 50.000 Km 315,000 85,025 228,000 628,02512 H 7518 AE VIOS Ps Tali Kipas 50,000 29,000 79,00013 AB 1940 KE AVANZA Ch 50.000 Km 315,000 133,000 162,800 610,80014 015 016 017 018 019 020 0

TOTAL 3,399,600 1,716,675 2,034,800 0 7,151,075


TOTAL 406,500




PETUGAS PIKET : 28 Maret 2011NO Nama Terima1 Soleman 241,564 Approved Checked Prepared2 Joko 220,0923 Dwi P 220,0924 Asep 220,0925 Kuswoyo 220,0926 Sapto 220,0927 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 E 1736 N KIJANG Ch 95.000 Km 89,000 89,0002 R 8768 GB AVANZA Ch 30.000 Km 315,100 41,250 228,000 584,3503 R 999 SA INNOVA Ch 20.000 Km 385,000 97,950 388,500 871,4504 H 9059 AA INNOVA GOM 15,000 94,300 342,000 451,3005 E 1448 AP INNOVA Ch Noise 35,000 35,0006 R 9000 US INNOVA Ch 90.000 Km 385,000 154,150 333,000 872,1507 R 8534 AD KIJANG Ch Noise, Gt Wiper 15,000 118,000 133,0008 R 8586 AH YARIS GOM 15,000 5,000 218,000 238,0009 B 1773 VE AVANZA Gt Head Lamp 75,000 540,000 615,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,329,100 1,050,650 1,509,500 0 3,889,250


TOTAL 247,000




PETUGAS PIKET : 04 April 2011NO Nama Terima1 Feby 105,740 Approved Checked Prepared2 Asep 93,7243 Taufik A 93,7244 Yudha 93,7245 Sri Mulyati 93,7246 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9151 ZA AVANZA Ch 20.000 Km 342,500 40,375 222,000 604,8752 R 9311 TA AVANZA Ch 40.000 Km 411,000 271,995 372,590 1,055,5853 R 9466 BE AVANZA Ch 1.000 Km 137,000 137,0004 B 1892 KFG AVANZA Ch 40.000 Km 514,800 290,400 402,800 1,208,0005 B 7193 QG INNOVA Brake Ch 202,500 656,830 859,3306 R 8865 MA INNOVA GOM 25,000 34,700 122,100 181,8007 R 9191 W INNOVA Ch Noise 50,000 50,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,682,800 1,294,300 1,119,490 0 4,096,590


TOTAL 288,500




PETUGAS PIKET : 04 April 2011NO Nama Terima1 Feby 111,719 Approved Checked Prepared2 Cholik 101,7883 Taufik A 101,7884 Asep 101,7885 Yudha 101,7886 Sri Mulyati 101,7887 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 2565 YN INNOVA Ch 60.000 Km 195,388 88,800 333,000 617,1882 R 8425 TA AVANZA Ch 40.000 Km 179,813 271,620 372,590 824,0233 H 7995 FG AVANZA ETU 185,000 284,900 222,000 691,9004 B 8184 VJ AVANZA Ch 70.000 Km 200,000 86,000 286,0005 R 8534 VA AVANZA ETU 92,500 3,300 95,8006 H 8424 RS AVANZA Ch 10.000 Km 192,500 158,400 522,800 873,7007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,045,200 893,020 1,450,390 0 3,388,610


TOTAL 138,000




PETUGAS PIKET : 11 April 2011NO Nama Terima1 Syarif 89,340 Approved Checked Prepared2 Anang 79,1883 Dwi P 79,1884 Totok 79,1885 Sri Suranto 79,1886 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8913 MA INNOVA Gt Busi 20,000 53,200 73,2002 AB 8338 JE COROLLA GOM 25,000 65,000 240,000 330,0003 H 8672 EA INNOVA Ch 40.000 Km 417,725 298,220 521,238 1,237,1834 E 1277 AZ AVANZA Ch 10.000 Km 315,100 124,875 166,500 606,4755 R 8984 AH AVANZA Ch 1.000 Km 137,000 137,0006 R 9391 CD RUSH Ch 40.000 Km 462,000 278,880 382,660 1,123,5407 R 1570 PA DYNA Ch 5.000 Km 95,000 320,000 415,0008 B 1839 HI INNOVA Gt Accu 20,000 490,000 510,0009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,491,825 1,310,175 1,630,398 0 4,432,398


TOTAL 279,000




= 538,602

PETUGAS PIKET : 11 April 2011NO Nama Terima1 Syarif 118,493 Approved Checked Prepared2 Anang 105,0273 Dwi P 105,02745 Totok 105,0276 Sri Suranto 105,0277 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 D 1159 EE KIJANG Ch 30.000 Km 70,000 271,000 341,0002 R 7122 KA KIJANG GOM 15,000 5,000 240,000 260,0003 B 1402 MF INNOVA Ch 100.000 Km 446,500 808,000 563,500 1,818,0004 B 255 YUL INNOVA Ch 1.000 Km 137,000 137,0005 B 8976 FF PRADO Ch Wiring Headlamp 165,000 180,000 345,0006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 833,500 1,264,000 803,500 0 2,901,000


TOTAL 135,000




PETUGAS PIKET : 18 April 2011NO Nama Terima1 Hary K 68,500 Approved Checked Prepared2 Cholik 60,7163 Siswanto 60,7164 Ali Sasanto 60,7165 Rini Irawati 60,7166 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8750 EC AVANZA Ch 60.000 Km 314,688 95,228 222,000 631,9162 AA 30 D COROLLA Gt Busi 0 59,000 59,0003 R 8568 PB KIJANG Ch 70.000 Km 342,500 768,800 321,400 1,432,7004 B 8886 AO AVANZA Ch 30.000 Km 315,100 506,800 821,9005 R 474 CF INNOVA Ch 40.000 Km 477,400 750,400 122,100 1,349,9006 R 9450 QA KIJANG Gt Oli 15,000 5,000 240,000 260,0007 AA 8818 HF AVANZA Ch 120.000 Km 342,500 342,5008 H 9254 FR AVANZA Ch 30.000 Km 350,100 285,000 240,000 875,1009 R 8837 CC AVANZA Ch 90.000 Km 315,100 40,000 240,000 595,100

10 B 1893 KFA AVANZA Ch 40.000 Km 205,500 126,000 240,000 571,50011 R 9238 ED AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,10012 B 1186 WFF AVANZA Gt Oli 20,000 40,000 240,000 300,00013 R 8372 MA INNOVA Ch Spooring 014 G 8991 R INNOVA Ch 10.000 Km 385,000 102,000 360,000 847,00015 G 26 RA INNOVA Ch 20.000 Km 446,600 102,000 360,000 908,60016 R 8922 H AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,10017 AA 30 D COROLLA Ch 20.000 Km 342,500 342,50018 R 8700 HC AVANZA Ch 1.000 Km 137,000 137,00019 AB 1230 MZ AVANZA Gt Oli 15,000 5,000 180,000 200,00020 0

TOTAL 4,654,188 2,971,228 3,245,500 0 10,870,916


TOTAL 662,000




PETUGAS PIKET : 25 April 2011NO Nama Terima1 Abrori 321,217 Approved Checked Prepared2 Cholik 292,6653 Dwi P 292,6654 Joko 292,6655 Yudha 292,6656 Sunarto 292,6657 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 7264 PJ AVANZA Ch 100.000 Km 300,000 41,000 228,000 569,0002 H 9126 JG WISH Ch 80.000 Km 1,000,000 523,980 228,000 1,751,9803 R 8842 UA AVANZA Ch 90.000 Km 315,150 315,1504 R 9322 NB AVANZA Ch 70.000 Km 315,000 315,0005 D 1511 NI KIJANG Pasang gigi speedometer 75,000 190,000 265,0006 R 457 SH AVANZA Ch 10.000 Km 315,100 40,000 240,000 595,1007 H 8623 HA AVANZA Gt Caliper kit 225,000 1,030,180 1,255,1808 R 9425 ED AVANZA Ch 1.000 Km 137,000 137,0009 G 9429 W KIJANG GOM 25,000 43,600 240,000 308,600

10 R 8983 VA AVANZA Ch 50.000 Km 315,100 38,000 228,000 581,10011 B 1913 EFF YARIS Ch 40.000 Km 596,750 171,000 343,995 1,111,74512 AA 8435 BC AVANZA Gt Battery 25,000 465,500 490,50013 014 015 016 017 018 019 020 0

TOTAL 3,644,100 2,543,260 1,507,995 0 7,695,355


TOTAL 356,000




PETUGAS PIKET : 25 April 2011NO Nama Terima1 Soleman 325,250 Approved Checked Prepared2 Asep 288,2903 Anang 288,2904 Kuswoyo 288,2905 Priyanti 288,2906 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8420 CE AVANZA Ch 1.000 Km 137,000 137,0002 R 1967 DA DYNA Ch 65.000 Km 178,000 5,200 320,000 503,2003 R 8553 HC INNOVA Gt Seal Dexel, Busi 125,000 158,175 283,1754 B 1784 UKN AVANZA Ch 1.000 Km 137,000 137,0005 R 8736 EB INNOVA Ch 100.000 Km 420,000 147,250 342,000 909,2506 B 7264 NN KIJANG Ch 205.000 Km 178,200 49,000 227,2007 R 8658 VA AVANZA Ch 50.000 Km 315,000 43,000 240,000 598,0008 R 9177 H INNOVA Ch 1.000 Km 137,000 137,0009 L 1732 WL AVANZA Ch 10.000 Km 394,680 40,000 222,000 656,680

10 AA 9038 DD AVANZA Gt Oli 15,000 15,00011 R 8881 MA INNOVA Ch 90.000 Km 385,000 158,000 360,000 903,00012 R 9090 CA YARIS Ch 50.000 Km 400,400 68,000 240,000 708,40013 R 8749 LA INNOVA Ch Lampu2, Kaki2 25,000 25,00014 R 8535 ED AVANZA Ch 20.000 Km 342,500 38,000 228,000 608,50015 B 8593 JD AVANZA Ch Bearing Roda Depan 225,000 270,275 495,27516 R 8989 MM AVANZA Ch 1.000 Km 137,000 137,00017 AB 7484 LE COROLLA Engine Adj 95,000 95,00018 R 8512 GC AVANZA Ch 40.000 Km 411,000 40,000 372,590 823,59019 R 8682 MA INNOVA Ch 75.000 Km 020 0

TOTAL 4,057,780 1,016,900 2,324,590 0 7,399,270


TOTAL 662,000




PETUGAS PIKET : 25 April 2011NO Nama Terima1 Soleman 272,420 Approved Checked Prepared2 Anang 248,2053 Asep 248,2054 Siswanto 248,2055 Kuswoyo 248,2056 Priyanti 248,2057 Agus Prianto 30,000


8221322.72727273


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9277 SH YARIS Ch 1.000 Km 137,000 137,0002 B 8705 KJ AVANZA Ch 60.000 Km 342,500 86,000 428,5003 04 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 479,500 86,000 0 0 565,500


TOTAL 126,000




PETUGAS PIKET : 02 Mei 2011NO Nama Terima1 Tabu 34,090 Approved Checked Prepared2 Siswanto 30,2163 Tofik 30,2164 Ali S 30,2165 Sapto 30,2166 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1275 TQ SOLUNA Gt Oli 25,000 65,000 240,000 330,0002 R 15 AL INNOVA Ch 100.000 Km 446,000 173,400 360,000 979,4003 R 1883 FA DYNA Ch 5.000 Km 137,000 137,0004 R 8500 CH YARIS Ch 1.000 Km 137,000 137,0005 R 8607 AH RUSH Ch 10.000 Km 354,200 43,000 240,000 637,2006 R 8998 VA AVANZA Ch 50.000 Km 315,100 293,400 402,800 1,011,3007 R 8697 AH AVANZA Ch 1.000 Km 137,000 137,0008 R 9149 AH INNOVA Ch 1.000 Km 137,000 137,0009 R 9108 ED AVANZA Ch 10.000 Km 315,100 40,000 240,000 595,100

10 R 9025 CD KIJANG Ch 100.000 Km 500,200 528,400 321,400 1,350,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,503,600 1,143,200 1,804,200 0 5,451,000


TOTAL 435,000




PETUGAS PIKET : 02 Mei 2011NO Nama Terima1 Tabu 165,690 Approved Checked Prepared2 Siswanto 150,9623 Tofik 150,9624 Agustian Sarif 150,9625 Ali S 150,9626 Sapto 150,9627 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8641 OM INNOVA E Adjust 140,000 56,000 196,0002 B 1648 SFM YARIS Ch 40.000 Km 500,000 127,400 362,100 989,5003 R 8724 HC INNOVA Ch 1.000 Km 137,000 137,0004 R 9311 DB KIJANG Ch 50.000 Km 354,200 154,000 240,000 748,2005 B 7847 AJ KIJANG Gt Shock Absorber, GOM 55,000 224,600 240,000 519,6006 R 911 FORTUNER Ch 50.000 Km 300,000 746,025 388,500 1,434,5257 R 8455 FD AVANZA Ch 1.000 Km 137,000 137,0008 R 9289 AB KIJANG Gt Accu 25,000 682,000 707,0009 R 9201 BE AVANZA Ch 20.000 Km 200,000 41,250 228,000 469,250

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,848,200 2,031,275 1,458,600 0 5,338,075


TOTAL 247,000




PETUGAS PIKET : 09 Mei 2011NO Nama Terima1 Feby 157,650 Approved Checked Prepared2 Asep 139,7353 Dwi Purnomo 139,7354 Yudha 139,7355 Handarto 139,7356 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9374 FC AVANZA Ch Noise 125,000 125,0002 R 8896 BM RUSH Ch 20.000 Km 385,000 119,925 222,000 726,9253 R 9000 DE KIJANG Ch 60.000 Km 385,400 225,020 228,000 838,4204 R 8500 HD INNOVA Ch 10.000 Km 385,000 102,000 360,000 847,0005 R 8593 YA INNOVA Ch 20.000 Km 446,600 102,000 360,000 908,6006 R 9500 FS AVANZA Ch 20.000 Km 342,500 120,950 228,000 691,4507 R 9025 CD KIJANG Gt Thermostat 75,000 135,850 210,8508 R 8802 YA AVANZA Ch 70.000 Km 290,000 352,700 228,000 870,7009 R 9797 A INNOVA Ch 1.000 Km 137,000 137,000

10 R 8700 B AVANZA Gt Kabel Kopling 75,000 180,000 255,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,646,500 1,338,445 1,626,000 0 5,610,945


TOTAL 347,500




PETUGAS PIKET : 09 Mei 2011NO Nama Terima1 Feby 185,257 Approved Checked Prepared2 Cholik 168,7903 Dwi Purnomo 168,7904 Asep 168,7905 Yudha 168,7906 Handarto 168,7907 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8687 CC KIJANG Engine Adjust 85,000 67,692 152,6922 R 8473 QA AVANZA Gt Kaliper Kit 87,500 269,400 356,9003 R 8816 GB AVANZA Ch 80.000 Km 419,650 116,550 372,590 908,7904 D 1781 MF AVANZA Ch 80.000 Km 479,500 35,000 514,5005 R 8748 HC AVANZA Ch 1.000 Km 137,000 137,0006 T 1205 L YARIS GOM 40,000 65,000 240,000 345,0007 B 1465 SFD AVANZA Gt Karet Wiper All 75,000 152,000 227,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,323,650 705,642 612,590 0 2,641,882


TOTAL 191,000




PETUGAS PIKET : 16 Mei 2011NO Nama Terima1 Hary K 111,355 Approved Checked Prepared2 Siswanto 98,7013 Cholik 98,7014 Totok 98,7015 Sunarto 98,7016 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1154 WFL RUSH Ch 1.000 Km 137,000 137,0002 R 8506 VA AVANZA Ch 80.000 Km 479,500 185,400 402,800 1,067,7003 R 888 YS INNOVA Ch 90.000 Km 385,000 5,000 503,500 893,5004 B 8593 JD AVANZA Ch 70.000 Km 325,000 288,000 240,000 853,0005 R 8898 WA KIJANG Ch 80.000 Km 425,000 128,400 240,000 793,4006 R 8445 CE AVANZA Ch 1.000 Km 137,000 137,0007 B 8024 DC AVANZA Ch 30.000 Km 325,000 126,000 240,000 691,0008 D 1 XG INNOVA Ch 20.000 Km 558,250 120,500 360,000 1,038,7509 B 1636 TKQ AVANZA Ch 20.000 Km 429,000 43,000 240,000 712,000

10 AA 8412 DB AVANZA Ch 1.000 Km 137,000 137,00011 R 9444 VL AVANZA Ch 50.000 Km 325,500 336,000 240,000 901,50012 B 1017 KFQ INNOVA Ch 30.000 Km 481,250 99,000 360,000 940,25013 R 111 MA YARIS Ch Noise 125,000 125,00014 H 9203 MW AVANZA Ch 30.000 Km 315,100 43,000 240,000 598,10015 B 8387 SO KIJANG ETU+GOM 250,000 43,600 240,000 533,60016 R 8818 AE KIJANG Ch Tutup Bensin 75,000 75,00017 R 8727 CC INNOVA GOM+OF 45,000 99,000 360,000 504,00018 R 9100 WA AVANZA Ch 20.000 Km 342,500 135,200 240,000 717,70019 020 0

TOTAL 5,297,100 1,652,100 3,906,300 0 10,855,500


TOTAL 571,500




PETUGAS PIKET : 16 Mei 2011NO Nama Terima1 Hary K 381,964 Approved Checked Prepared2 Cholik 348,0123 Siswanto 348,0124 Shoim 348,0125 Kuswoyo 348,0126 Rohman 348,0127 Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8852 GC KIJANG ETU 178,000 847,050 1,025,0502 R 8810 ED AVANZA Ch 20.000 Km 342,500 129,000 240,000 711,5003 D 1697 TS INNOVA Ch 1.000 Km 137,000 137,0004 B 8808 KM HARIER Spooring 05 R 8687 HC AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,1006 R 8799 BE AVANZA Ch 20.000 Km 342,500 129,000 240,000 711,5007 R 33 NY RUSH Ch 10.000 Km 354,200 43,000 240,000 637,2008 H 8798 CE RUSH Ch 60.000 Km 385,000 124,000 240,000 749,0009 R 8932 VA RUSH Ch 50.000 Km 354,200 41,000 228,000 623,200

10 R 9028 EC AVANZA Ch 70.000 Km 315,000 40,000 240,000 595,00011 R 9376 AH AVANZA Ch 1.000 Km 137,000 137,00012 R 8874 WA AVANZA Ch 90.000 Km 315,000 41,000 228,000 584,00013 R 9502 FS AVANZA Ch 30.000 Km 315,100 43,000 240,000 598,10014 R 9188 ED AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,10015 016 017 018 019 020 0

TOTAL 3,805,700 1,523,050 2,376,000 0 7,704,750


TOTAL 547,000




PETUGAS PIKET : 18 Mei 2011NO Nama Terima1 Syarif 262,145 Approved Checked Prepared2 Dwi P 238,8443 Anang Y 238,8444 Joko S 238,8445 Kuswoyo 238,8446 Sunarto 238,8447 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 8532 FF AVANZA Ch 60.000 Km 200,000 116,550 222,000 538,5502 E 1694 AV VIOS Ch 20.000 Km 150,000 171,380 343,995 665,3753 B 2857 JK KIJANG Gt Tie Rod 62,500 937,950 1,000,4504 H 9093 MY AVANZA Ch 30.000 Km 315,100 43,000 240,000 598,1005 B 1096 GV WISH Ch 60.000 Km 660,000 107,400 767,4006 R 9492 ED AVANZA Ch 10.000 Km 315,100 40,000 240,000 595,1007 B 2628 QL INNOVA GOM 25,000 5,000 300,000 330,0008 R 9009 LT AVANZA ETU, GOM 198,000 89,500 240,000 527,5009 L 3334 LX YARIS Ch 1.000 Km 137,000 137,000

10 R 9000 QW AVANZA Ch 80.000 Km 477,000 411,880 382,660 1,271,54011 R 33 R INNOVA Brake Check 178,000 178,00012 B 1638 DP VIOS Ch Fog Lamp 75,000 65,000 240,000 380,00013 R 9432 GB VIOS Pasang Switch Head Lamp 125,000 125,00014 015 016 017 018 019 020 0

TOTAL 2,917,700 1,987,660 2,208,655 0 7,114,015

BIAYA Rp Keterangan :1 Listrik (est) 150,000 Jasa spooring sudah dipotong dari jasa yang dihitung2 Air (est) 150,0003 Lembar SO & SI 39,0004 Uang makan 05 Kebersihan 20,000

TOTAL 359,000




PETUGAS PIKET : 23 Mei 2011NO Nama Terima1 Soleman 252,280 Approved Checked Prepared2 Siswanto 223,6123 Asep 223,6124 Kuswoyo 223,6125 Sri Mulyati 223,6126 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 801 NG AVANZA Ch 1.000 Km 137,000 137,0002 R 8922 CD INNOVA Gt Ball Joint Atas 250,000 586,000 836,0003 B 8281 YJ AVANZA Under Stell 125,000 3,300 128,3004 R 8898 GA KIJANG Ch 50.000 Km 355,850 193,000 548,8505 B 8666 UP AVANZA Ch 70.000 Km 315,000 43,000 240,000 598,0006 AB 1281 FA AVANZA Ch 50.000 Km 283,590 283,5907 R 8404 GC KIJANG GOM 15,000 4,750 228,000 247,7508 R 844 YU YARIS Ch 1.000 Km 137,000 137,0009 R 8944 FC AVANZA GOM, Under Stell 25,000 38,000 382,660 445,660

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,643,440 868,050 850,660 0 3,362,150

BIAYA Rp Keterangan :1 Listrik (est) 100,000 Jasa spooring sudah dipotong dari jasa yang dihitung2 Air (est) 100,0003 Lembar SO & SI 27,0004 Uang makan 87,5005 Kebersihan 30,000

TOTAL 344,500




PETUGAS PIKET : 23 Mei 2011NO Nama Terima1 Soleman 103,458 Approved Checked Prepared2 Cholik 94,2623 Siswanto 94,2624 Asep 94,2625 Kuswoyo 94,2626 Sri Mulyati 94,2627 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8752 MB INNOVA Ch 40.000 Km 309,400 525,000 563,500 1,397,9002 R 8457 QA INNOVA Gt Seal Dexel 42,500 312,000 360,000 714,5003 R 8888 ZA AVANZA Ch 20.000 Km 171,250 119,950 228,000 519,2004 R 9455 H AVANZA Ch 10.000 Km 240,000 43,000 240,000 523,0005 R 9184 ZA INNOVA Ch 20.000 Km 446,600 99,000 360,000 905,6006 R 8660 GA KIJANG GOM 15,000 5,000 240,000 260,0007 R 8862 BE AVANZA Ch 30.000 Km 315,100 43,000 240,000 598,1008 H 9169 FR INNOVA GOM 20,000 99,000 420,000 539,0009 AA 8574 HD AVANZA Gt Kaca Spion 121,000 121,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,680,850 1,245,950 2,651,500 0 5,578,300


TOTAL 247,000




PETUGAS PIKET : 30 Mei 2011NO Nama Terima1 Abrori 115,294 Approved Checked Prepared2 Siswanto 105,0463 Dwi Purnomo 105,0464 Cholik 105,0465 Yudha 105,0466 Sunarto 105,0467 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8673 UA RUSH Ch 60.000 Km 307,300 222,000 529,3002 AA 1350 NM DYNA Ch 1.000 Km 137,000 137,0003 AA 1350 HM DYNA Ch 1.000 Km 137,000 137,0004 AA 1350 MM DYNA Ch 1.000 Km 137,000 137,0005 R 9115 SH RUSH Ch 1.000 Km 137,000 137,0006 AA 9000 FW INNOVA Ch 30.000 Km 385,000 102,000 360,000 847,0007 R 9057 GC AVANZA Ch 40.000 Km 369,900 38,250 382,660 790,8108 R 8700 HC AVANZA Ch 10.000 Km 315,100 40,000 240,000 595,1009 R 8905 H AVANZA Ch 30.000 Km 315,100 264,000 222,000 801,100

10 R 7007 NE FORTUNER GOM 25,000 99,000 420,000 544,00011 R 8568 AH INNOVA Gt Battery 30,000 490,000 520,00012 E 1634 PI AVANZA Ch 10.000 Km 394,680 43,000 240,000 677,68013 R 315 BY AVANZA Under Stell 40,000 40,00014 015 016 017 018 019 020 0

TOTAL 2,730,080 1,076,250 2,086,660 0 5,892,990


TOTAL 394,000




PETUGAS PIKET : 30 Mei 2011NO Nama Terima1 Abrori 229,668 Approved Checked Prepared2 Cholik 203,5693 Dwi Purnomo 203,5694 05 Yudha 203,5696 Sunarto 203,5697 Prapto (washing) 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8998 AE KIJANG ETU, Brake Ch, Gt Ball Joint 393,000 177,000 570,0002 R 9279 NH AVANZA Ch 1.000 Km 137,000 137,0003 R 9410 AH AVANZA Ch 1.000 Km 137,000 137,0004 R 8487 CE AVANZA Ch 1.000 Km 137,000 137,0005 R 9418 QA AVANZA Gt T Belt 397,300 379,000 776,3006 B 1253 FFF AVANZA Brake Cek 190,000 141,900 342,800 674,7007 R 15 TA VIOS Ch 40.000 Km 400,400 79,000 362,100 841,5008 B 1463 SKV AVANZA Ch 10.000 Km 394,680 43,000 240,000 677,6809 R 8606 GC AVANZA Ch 40.000 Km 411,000 99,400 402,800 913,200

10 B 1869 SOC AVANZA Ch 1.000 Km 137,000 137,00011 AB 1939 NE AVANZA Ch 30.000 Km 315,100 40,850 228,000 583,95012 013 014 015 016 017 018 019 020 0

TOTAL 3,049,480 960,150 1,575,700 0 5,585,330


TOTAL 513,000




PETUGAS PIKET : 03 Juni 2011NO Nama Terima1 Febian 273,935 Approved Checked Prepared2 Tofik 245,1293 Andri 120,3054 Shoim 05 Ali Sasanto 245,1296 Sunarto 245,1297 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 8941 AM INNOVA Ch 85.000 Km 185,000 185,0002 B 7629 YD KIJANG Ch 100.000 Km 509,200 147,400 81,400 738,0003 B 1923 TFT INNOVA GOM 15,000 5,000 360,000 380,0004 R 373 QI INNOVA Ch 20.000 Km 446,600 102,000 360,000 908,6005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,155,800 254,400 801,400 0 2,211,600


TOTAL 132,000




PETUGAS PIKET : 6 Juni 2011NO Nama Terima1 Abrori 101,060 Approved Checked Prepared2 Dwi Purnomo 89,5763 Asep 89,5764 Ali Sasanto 89,5765 Sri Suranto 89,5766 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1651 LB VIOS GOM 15,000 5,000 240,000 260,0002 R 8483 YS AVANZA Ch 10.000 Km 315,000 288,000 240,000 843,0003 R 9292 SS AVANZA ETU 180,000 29,000 180,000 389,0004 R 9293 GC AVANZA ETU 180,000 280,000 460,0005 R 8989 CC KIJANG ETU 180,000 46,600 240,000 466,6006 R 8462 CE INNOVA Ch 1.000 Km 137,000 137,0007 B 1838 PJA FORTUNER Ch 20.000 Km 844,800 844,8008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,851,800 648,600 900,000 0 3,400,400


TOTAL 288,500




PETUGAS PIKET : 6 Juni 2011NO Nama Terima1 Syarif 125,546 Approved Checked Prepared2 Dwi Purnomo 114,3863 Siswanto 114,3864 Asep 114,3865 Ali Sasanto 114,3866 Sri Suranto 114,3867 Adi Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 BM 1131 SL INNOVA Ch 70.000 Km 150,000 99,000 563,500 812,5002 R 9470 DD AVANZA Ch 30.000 Km 315,100 38,000 228,000 581,1003 H 9077 GA AVANZA Ch 10.000 Km 207,966 40,000 240,000 487,9664 B 900 YI INNOVA Ch 30.000 Km 481,250 99,000 580,2505 R 9186 GB INNOVA Ch 40.000 Km 477,400 146,520 576,738 1,200,6586 R 9005 ED KIJANG O/H Kopling 436,000 1,564,000 2,000,0007 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,067,716 1,986,520 1,608,238 0 5,662,474


TOTAL 188,000




PETUGAS PIKET : 13 Juni 2011NO Nama Terima1 Hary K 186,092 Approved Checked Prepared2 Anang 164,9453 Joko 164,9454 Totok 164,9455 Rini Irawati 164,9456 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8874 WA AVANZA Ch Engine 125,000 125,0002 R 9131 RB AVANZA Ch 100.000 Km 600,000 1,303,325 333,000 2,236,3253 AB 115 JS FORTUNER Ch 1.000 Km 137,000 137,0004 B 1294 KFL AVANZA Ch 20.000 Km 342,500 40,000 240,000 622,5005 R 59 HS ALTIS Ch 50.000 Km 287,750 435,000 722,7506 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,492,250 1,778,325 573,000 0 3,843,575


TOTAL 232,500




PETUGAS PIKET : 13 Juni 2011NO Nama Terima1 Hary K 101,168 Approved Checked Prepared2 Joko 92,1753 Anang 92,1754 Cholik 92,1755 Totok 92,1756 Rini Irawati 92,1757 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8922 CD INNOVA Brake Check 66,000 66,0002 H 9159 EA AVANZA Ch 20.000 Km 171,250 171,2503 R 8775 WA AVANZA Ch 40.000 Km 205,500 221,300 372,590 799,3904 R 8827 MB INNOVA Gt Shock Absorber Fr Rh 20,000 20,0005 H 8368 LD VIOS Gesek Nosin 15,000 15,0006 R 8899 ZA INNOVA Ch Noise 40,000 542,050 582,0507 B 180 DS ALTIS Ch 70.000 Km 473,000 473,0008 AD 8989 XU AVANZA Gt Kabel Kopling 125,000 247,000 372,0009 R 9459 ED AVANZA Ch 10.000 Km 315,100 41,000 228,000 584,100

10 R 7210 NA COROLLA GOM 25,000 65,000 240,000 330,00011 R 8900 NB INNOVA GOM 25,000 4,750 342,000 371,75012 B 1508 FFK INNOVA Gt Filter Solar 125,000 125,00013 014 015 016 017 018 019 020 0

TOTAL 1,605,850 1,121,100 1,182,590 0 3,909,540


TOTAL 306,000




PETUGAS PIKET : 20 Juni 2011NO Nama Terima1 Soleman 126,925 Approved Checked Prepared2 Tofik 112,5023 Shoim 112,5024 Kuswoyo 112,5025 Priyanti 112,5026 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8988 RB INNOVA Ch 90.000 Km 385,000 94,050 342,000 821,0502 R 9201 DD AVANZA Ch 50.000 Km 315,100 37,000 222,000 574,1003 AB 1373 KA VIOS Ch 110.000 Km 360,000 61,750 228,000 649,7504 B 1674 PKN AVANZA Ch 1.000 Km 137,000 137,0005 R 8472 UA ALTIS Ch 50.000 Km 364,000 38,000 228,000 630,0006 R 1967 DA DYNA Ch 70.000 Km 500,000 57,000 360,000 917,0007 R 8553 TA INNOVA Pasang Steer Assy 125,000 50,000 175,0008 H 9182 SC AVANZA Ch 40.000 Km 411,000 176,130 382,660 969,7909 D 1336 FJ AVANZA Ch 1.000 Km 137,000 137,000

10 H 8938 HG INNOVA Gt Filter Solar 75,000 161,500 236,50011 B 1313 ZFA AVANZA Ch 1.000 Km 137,000 137,00012 013 014 015 016 017 018 019 020 0

TOTAL 2,946,100 675,430 1,762,660 0 5,384,190


TOTAL 400,500




PETUGAS PIKET : 20 Juni 2011NO Nama Terima1 Soleman 205,000 Approved Checked Prepared2 Shoim 186,7773 Asep 186,7774 Cholik 186,7775 Kuswoyo 186,7776 Priyanti 186,7777 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1572 NAA NEW VIOS Ch 30.000 Km 02 R 8588 AH AVANZA Ch 10.000 Km 100,000 40,000 222,000 362,0003 B 1134 PFK AVANZA Ch 50.000 Km 300,000 288,000 240,000 828,0004 R 7122 DC NEW VIOS Ch 10.000 Km 275,400 66,750 228,000 570,1505 R 1957 FA DYNA Ch 1.000 Km 137,000 137,0006 R 8718 BC KIJANG Ch Clutch System 472,300 2,193,700 2,666,0007 B 2184 K ALPHARD Gt Oli 75,000 436,000 240,000 751,0008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,359,700 3,024,450 930,000 0 5,314,150


TOTAL 241,000




PETUGAS PIKET : 27 Juni 2011NO Nama Terima1 Abrori 109,460 Approved Checked Prepared2 Asep Antoro 97,0213 Joko Santoso 97,0214 Yudha W 97,0215 Sapto 97,0216 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8999 JM YARIS Ch 10.000 Km 400,400 65,000 240,000 705,4002 R 8997 GC INNOVA Ch 20.000 Km 446,600 56,000 502,6003 D 1584 UY AVANZA Ch 75.000 Km 193,000 126,000 402,800 721,8004 R 1356 MC DYNA Ch 55.000 Km 85,000 95,310 180,3105 AA 9079 HF AVANZA Ch 10.000 Km 315,100 40,000 240,000 595,1006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,440,100 382,310 882,800 0 2,705,210


TOTAL 220,000




PETUGAS PIKET : 27 Juni 2011NO Nama Terima1 Abrori 119,810 Approved Checked Prepared2 Asep 106,1953 Joko 106,1954 05 Yudha W 106,1956 Sapto M 106,1957 Prapto Bariadi 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8800 MA INNOVA Ch 20.000 Km 446,600 56,000 502,6002 B 1109 TOC AVANZA Ch 1.000 Km 137,000 137,0003 AA 8946 FD AVANZA Ch 20.000 Km 342,500 129,000 240,000 711,5004 R 9182 AH AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,1005 G 8626 LG AVANZA Ch 20.000 Km 342,500 344,000 60,000 746,5006 R 8479 GC INNOVA Brake Cek 178,000 632,000 810,0007 R 8738 GB AVANZA Ch 50.000 Km 315,100 40,000 240,000 595,1008 R 9329 ZA YARIS Ch 20.000 Km 431,200 65,000 240,000 736,2009 R 9397 JA KIJANG Ch 60.000 Km 465,000 139,675 372,590 977,265

10 AD 9455 PF AVANZA Ch 20.000 Km 342,500 374,000 240,000 956,50011 B 312 QK COROLLA Brake Cek 178,000 606,000 784,00012 R 8441 KA AVANZA GOM 25,000 25,00013 B 1278 WH INNOVA Ganti Oli Gardan+Trans 45,000 203,500 248,50014 R 451 YA AVANZA Ch 40.000 Km 411,000 188,400 402,800 1,002,20015 R 8738 GB AVANZA Gt Kopling Set 342,500 1,050,000 1,392,50016 017 018 019 020 0

TOTAL 4,317,000 3,667,075 2,238,890 0 10,222,965


TOTAL 550,000




PETUGAS PIKET : 30 Juni 2011NO Nama Terima1 Syarif 303,709 Approved Checked Prepared2 Cholik 276,7133 Joko 276,7134 Anang 276,7135 Totok 276,7136 Sri Mulyati 276,7137 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 234 JY INNOVA Gt Fr Shock Absorber All 315,000 697,300 1,012,3002 H 8671 LR INNOVA Ch 10.000 Km 385,000 99,000 360,000 844,0003 R 8709 BE KIJANG Ch 80.000 Km 479,000 242,915 382,660 1,104,5754 R 8544 H AVANZA Ch 30.000 Km 315,100 335,775 222,000 872,8755 R 7934 BD COROLLA Ch Rpm Gauge 75,000 75,0006 B 2968 PI AVANZA Ch Engine 125,000 125,0007 B 1567 TKY AVANZA Ch 10.000 Km 394,680 43,000 240,000 677,6808 R 8000 WS FORTUNER Ch 1.000 Km 137,000 137,0009 R 8501 CE AVANZA Ch 1.000 Km 137,000 137,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,362,780 1,417,990 1,204,660 0 4,985,430


TOTAL 247,000




PETUGAS PIKET : 4 Juli 2011NO Nama Terima1 Soleman 209,108 Approved Checked Prepared2 Tofiq A 185,3463 Joko Santoso 185,3464 Ali Sasanto 185,3465 Sunarto 185,3466 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8434 BH AVANZA Ch 1.000 Km 137,000 137,0002 R 1570 PA DYNA Ch 50.000 Km 500,000 54,150 380,000 934,1503 R 8445 BH YARIS Ch 1.000 Km 137,000 137,0004 B 1408 WFC YARIS Gt Brake Pad, Engine Adj 225,000 857,475 1,082,4755 B 8224 XU INNOVA Gt Tali Kipas 125,000 652,650 777,6506 AB 8081 GA KIJANG Ch Rem, GOM 225,000 321,480 228,000 774,4807 B 1543 UY SOLUNA ETU 178,000 178,0008 B 2414 BW AVANZA Ch 90.000 Km 325,000 260,585 585,5859 AA 8000 D FORTUNER Ch 20.000 Km 762,000 96,900 399,000 1,257,900

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,614,000 2,243,240 1,007,000 0 5,864,240


TOTAL 344,500




PETUGAS PIKET : 4 Juli 2011NO Nama Terima1 Soleman 205,218 Approved Checked Prepared2 Tofiq A 179,8203 Joko 179,8204 Andri (magang) 91,4345 Ali Sasanto 179,8206 Sunarto 179,8207 Prapto Bariadi 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 7043 KA VIOS Ch 100.000 Km 216,050 1,498,400 240,000 1,954,4502 R 7491 KA VIOS Ch 20.000 Km 215,500 199,400 362,100 777,0003 R 8809 SA INNOVA Ch 70.000 Km 168,438 94,575 333,000 596,0134 R 8562 BH AVANZA Ch 1.000 Km 137,000 137,0005 B 1679 TJC FORTUNER Ch 1.000 Km 171,600 171,6006 R 8532 YA KIJANG Injeksi Cleaner 07 H 8654 BS AVANZA Ch 110.000 Km 315,100 395,200 228,000 938,3008 B 2464 VC AVANZA Gt Motor Van 62,500 62,5009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,286,188 2,187,575 1,163,100 0 4,636,863


TOTAL 194,000




PETUGAS PIKET : 13 Juli 2011NO Nama Terima1 Tabu 107,279 Approved Checked Prepared2 Cholik 95,0883 Dwi Purnomo 95,0884 Totok 95,0885 Sri Suranto 95,0886 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 K 80 ER FORTUNER Cek Rem 225,000 225,0002 R 8935 MA AVANZA Cek Noise 03 AB 1387 KE FORTUNER GOM 35,000 5,000 360,000 400,0004 R 8561 KA KIJANG Cek Rem 253,000 274,400 527,4005 H 9152 BS AVANZA Ch 100.000 Km 342,500 374,000 240,000 956,5006 R 8935 MA AVANZA Ch Tombol Klakson, Ch Noise 50,000 3,300 53,3007 D 1336 FD KIJANG Ch 40.000 Km 465,000 733,445 382,660 1,581,1058 B 8431 YX KIJANG Ch 45.000 Km 178,000 78,000 256,0009 R 9329 ZA YARIS Ch Foglamp Mati 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,548,500 1,468,145 982,660 0 3,999,305


TOTAL 294,500




PETUGAS PIKET : 13 Juli 2011NO Nama Terima1 Tabu 100,190 Approved Checked Prepared2 Asep 91,2853 Cholik 91,2854 Dwi Purnomo 91,2855 Totok 91,2856 Sri Suranto 91,2857 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8917 ED AVANZA Ch 20.000 Km 171,250 12,900 240,000 424,1502 R 474 S RUSH Ch 40.000 Km 192,500 293,400 402,800 888,7003 AA 8629 FD AVANZA GOM 15,000 5,000 180,000 200,0004 B 1143 FFK RUSH Ch 20.000 Km 481,250 193,950 228,000 903,2005 R 7788 H FORTUNER Ch 40.000 Km 838,000 639,400 482,100 1,959,5006 BK 1287 JF AVANZA Gt Bulp 54,000 51,000 105,0007 G 9103 HG KIJANG GOM 25,000 5,000 240,000 270,0008 B 1462 EFC INNOVA GOM 60,000 99,000 360,000 519,0009 AD 8780 FU AVANZA Ch Noise/Klakson 125,000 125,000

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,962,000 1,299,650 2,132,900 0 5,394,550


TOTAL 247,000




PETUGAS PIKET : 18 Juli 2011NO Nama Terima1 Hari K 169,030 Approved Checked Prepared2 Joko S 149,8223 Siswanto 149,8224 Kuswoyo 149,8225 Sapto M 149,8226 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9143 ZA AVANZA Ch 40.000 Km 411,000 174,495 372,590 958,0852 R 8726 HC AVANZA Ch 1.000 Km 137,000 137,0003 R 8441 KA AVANZA Ganti Oli TD 45,000 162,800 207,8004 L 1732 WL AVANZA Ch 20.000 Km 429,000 5,000 180,000 614,0005 R 9503 GH KIJANG Gt Tie Rod, Hub Bearing 300,000 1,220,000 1,520,0006 NEW CAR YARIS Ch 1.000 Km 137,000 137,0007 R 8781 E KIJANG GOM 25,000 39,490 144,000 208,4908 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,484,000 1,438,985 859,390 0 3,782,375


TOTAL 288,500




PETUGAS PIKET : 18 Juli 2011NO Nama Terima1 Hari K 95,453 Approved Checked Prepared2 Siswanto 86,9683 Joko S 86,9684 Anang 86,9685 Kuswoyo 86,9686 Sapto 86,9687 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8580 BH YARIS GOM 25,000 65,000 240,000 330,0002 B 1558 NVI AVANZA GOM 25,000 180,000 205,0003 R 8455 BH AVANZA Ch 1.000 Km 137,000 137,0004 H 9135 UW AVANZA GOM 25,000 40,000 240,000 305,0005 B 1913 EFF YARIS Ch 50.000 Km 500,500 678,950 1,179,4506 B 1635 EFO AVANZA Ch 10.000 Km 300,000 40,375 222,000 562,3757 R 8924 CD INNOVA Gt Shock Absorber 200,000 678,950 878,9508 B 1068 KN INNOVA Ch 50.000 Km 285,000 94,050 342,000 721,0509 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,497,500 1,597,325 1,224,000 0 4,318,825


TOTAL 244,000




PETUGAS PIKET : 25 Juli 2011NO Nama Terima1 Syarif 122,910 Approved Checked Prepared2 Joko S 108,9433 Taufik 108,9434 Yudha 108,9435 Handarto 108,9436 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8631 BH AVANZA Ch 1.000 Km 137,000 137,0002 AA 8646 HD AVANZA Ch 90.000 Km 315,100 86,000 401,1003 R 8543 HC AVANZA Ch 10.000 Km 315,100 43,000 240,000 598,1004 R 484 H INNOVA Ch 20.000 Km 446,600 61,000 360,000 867,6005 R 8614 BH AVANZA Ch 1.000 Km 137,000 137,0006 B 1447 BKJ AVANZA Ch 20.000 Km 558,250 43,000 240,000 841,2507 AB 1051 FB INNOVA Ch 20.000 Km 446,600 64,000 360,000 870,6008 R 9191 W INNOVA Brake C&A 75,000 99,000 360,000 534,0009 R 8868 AH RUSH Ch 10.000 Km 354,200 43,000 240,000 637,200

10 R 8618 ZA INNOVA Ch 20.000 Km 385,000 99,000 360,000 844,00011 B 1380 UKW INNOVA Ch 1.000 Km 171,600 171,60012 R 8564 FD AVANZA Ch 1.000 Km 137,000 137,00013 014 015 016 017 018 019 020 0

TOTAL 3,478,450 538,000 2,160,000 0 6,176,450


TOTAL 391,000




PETUGAS PIKET : 25 Juli 2011NO Nama Terima1 Syarif 304,835 Approved Checked Prepared2 Taufik 270,1953 Joko S 270,1954 05 Yudha 270,1956 Handarto 270,1957 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1667 ME AVANZA Ch 40.000 Km 300,000 386,400 402,800 1,089,2002 R 8563 BH AVANZA Ch 1.000 Km 68,500 68,5003 R 9041 ED AVANZA Ch 10.000 Km 210,100 40,000 240,000 490,1004 AB 1258 QE AVANZA Ch 1.000 Km 137,000 137,0005 R 8999 RW AVANZA Ch 20.000 Km 342,500 129,000 240,000 711,5006 B 1783 EFS RUSH Ch 1.000 Km 137,000 137,0007 H 7091 PG ALTIS Spooring, Balancing 0 08 Z 1342 WG INNOVA GOM 15,000 5,000 300,000 320,0009 F 1031 CE VIOS Gt Battery 25,000 455,700 480,700

10 AB 1174 DI RUSH Kuras Tangki 250,000 250,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,485,100 1,016,100 1,182,800 0 3,684,000


TOTAL 250,000




PETUGAS PIKET : 1 Agustus 2011NO Nama Terima1 Abrori 121,010 Approved Checked Prepared2 Asep 107,2593 Siswanto 107,2594 Kuswoyo 107,2595 Narto 107,2596 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9075 ZA AVANZA Ch 30.000 Km 315,100 62,500 240,000 617,6002 R 8780 AH AVANZA Ch 1.000 Km 137,000 137,0003 B 1275 TQ SOLUNA Ch 65.000 Km 345,000 11,000 180,000 536,0004 B 1006 BKA AVANZA Ch 60.000 Km 308,250 126,000 240,000 674,2505 B 1085 NFE AVANZA Ch 80.000 Km 479,500 188,400 402,800 1,070,7006 R 8780 AH AVANZA Ch 10.000 Km 330,100 43,000 240,000 613,1007 B 1302 BKJ YARIS Ch 20.000 Km 539,000 65,000 240,000 844,0008 R 9001 BE KIJANG Ch 10.000 Km 342,500 145,000 81,400 568,9009 B 7924 JF AVANZA Ch 50.000 Km 315,100 126,000 240,000 681,100

10 R 9191 WW AVANZA Ch 1.000 Km 137,000 137,00011 012 013 014 015 016 017 018 019 020 0

TOTAL 3,248,550 766,900 1,864,200 0 5,879,650


TOTAL 347,500




PETUGAS PIKET : 1 Agustus 2011NO Nama Terima1 Abrori 234,515 Approved Checked Prepared2 Asep 213,6703 Siswanto 213,6704 Dwi P 213,6705 Kuswoyo 213,6706 Narto 213,6707 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9035 MB INNOVA Ch 190.000 Km 250,000 320,999 659,400 1,230,3992 B 1877 FFM AVANZA Ch 30.000 Km 394,680 115,000 239,998 749,6783 R 1881 TS HILUX Ch 10.000 Km 342,500 99,000 359,999 801,4994 R 9503 CD AVANZA Ch 10.000 Km 315,100 40,000 239,998 595,0985 H 9059 AA INNOVA GOM 46,200 5,000 300,000 351,2006 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,348,480 579,999 1,799,395 0 3,727,874


TOTAL 135,000




PETUGAS PIKET : 8 Agustus 2011NO Nama Terima1 Febi 98,180 Approved Checked Prepared2 Soleman 89,4533 Tofik 89,4534 Anang 89,4535 Totok 89,4536 Sri Mulyati 89,4537 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AD 8501 AV AVANZA Ch 60.000 Km 342,500 40,000 240,000 622,5002 R 9000 SM AVANZA Ch 110.000 Km 315,100 142,198 239,998 697,2963 R 9213 H AVANZA Ch 40.000 Km 411,000 370,998 489,401 1,271,3994 R 333 M FORTUNER Ch 1.000 Km 137,000 137,0005 R 8751 PA KIJANG Ch 325.000 Km 178,100 5,000 160,000 343,1006 R 808 LA YARIS Ch 1.000 Km 137,000 137,0007 AA 9078 FD AVANZA GOM 68,500 40,000 430,001 538,5018 AD 8970 MJ YARIS Ch 20.000 Km 431,200 65,000 239,998 736,1989 BH 1406 FJ AVANZA Ch 70.000 Km 315,100 117,999 239,998 673,097

10 R 8796 H AVANZA Ch 20.000 Km 342,500 125,998 239,998 708,49611 R 8427 H INNOVA Ch 70.000 Km 385,000 55,999 440,99912 R 8080 A VIOS Ch 60.000 Km 431,200 140,000 239,998 811,19813 014 015 016 017 018 019 020 0

TOTAL 3,494,200 1,103,192 2,519,392 0 7,116,784


TOTAL 403,500




PETUGAS PIKET : 8 Agustus 2011NO Nama Terima1 Febi 249,574 Approved Checked Prepared2 Soleman 227,3903 Tofik 227,3904 Anang 227,3905 Totok 227,3906 Sri Mulyati 227,3907 Prapto B 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9488 UA INNOVA Ch 60.000 Km 223,300 94,300 398,999 716,5992 R 8829 EB AVANZA Ch 50.000 Km 157,550 308,997 160,000 626,5473 H 9175 DA AVANZA Ch 20.000 Km 171,250 128,997 240,000 540,2474 H 9359 LW AVANZA Ch 10.000 Km 157,550 157,5505 H 8435 MA AVANZA Ch 140.000 Km 171,250 195,624 464,930 831,8046 R 8500 KS AVANZA Ch 1.000 Km 137,000 137,0007 H 9482 WG AVANZA DIAGNOSIS 155,500 130,000 285,5008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,173,400 857,918 1,263,929 0 3,295,247


TOTAL 141,000




PETUGAS PIKET : 15 Agustus 2011NO Nama Terima1 Tabu 83,315 Approved Checked Prepared2 Hary 75,9103 Cholik 75,9104 Joko 75,9105 Ali S 75,9106 Rini 75,9107 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8444 YA KIJANG Ch 95.000 Km 175,175 175,1752 AB 1882 ME AVANZA GOM 41,100 179,998 221,0983 R 9203 DD KIJANG Ch 135.000 Km 200,200 113,000 240,000 553,2004 B 1984 SFK AVANZA Ch 55.000 Km 164,400 40,000 240,000 444,4005 B 1670 PFU AVANZA Ch 50.000 Km 394,680 373,997 594,402 1,363,0796 R 8503 ED KIJANG Ch 115.000 Km 190,190 190,1907 R 8661 DB KIJANG Ch 145.000 Km 180,180 180,1808 R 8735 TA AVANZA DIAGNOSIS 41,100 551,000 592,1009 R 9417 QA KIJANG Ch 80.000 Km 456,210 902,920 464,930 1,824,060

10 R 8529 WA AVANZA Ch 70.000 Km 315,100 136,000 240,000 691,10011 W 1222 XF AVANZA GOM 41,100 40,000 240,000 321,10012 D 354 DI INNOVA Ch 85.000 Km 184,800 130,999 315,79913 E 1085 PF AVANZA DIAGNOSIS 130,150 270,750 400,90014 015 016 017 018 019 020 0

TOTAL 2,514,385 2,558,666 2,199,330 0 7,272,381


TOTAL 406,500




PETUGAS PIKET : 15 Agustus 2011NO Nama Terima1 Tabu 169,137 Approved Checked Prepared2 Soleman 154,1033 Cholik 154,1034 Joko 154,1035 Yudha 154,1036 Rini 154,1037 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1572 NAA VIOS Ch Noise 41,580 41,5802 B 8224 XU INNOVA Ch Noise 338,800 338,8003 R 8923 H AVANZA Ch 30.000 Km 315,100 42,999 240,000 598,0994 R 8998 US YARIS Ch 1.000 Km 137,000 137,0005 B 1271 UKX AVANZA Ch 1.000 Km 137,000 137,0006 H 9064 ZN AVANZA Ch Temperatur 95,900 109,000 204,9007 D 1335 FD KIJANG Ch 140.000 Km 508,200 64,999 240,000 813,1998 R 8933 AH AVANZA Ch 20.000 Km 342,500 342,5009 B 1335 EPO AVANZA Ch 10.000 Km 315,100 315,100

10 B 2959 YK KIJANG GOM 46,200 4,999 240,000 291,19911 B 1445 IS AVANZA GOM 41,100 41,10012 B 1153 HF AVANZA Ch 120.000 Km 411,000 122,947 464,930 998,87713 B 8008 KM HARRIER E Adjust, GOM 421,000 89,000 240,000 750,00014 015 016 017 018 019 020 0

TOTAL 3,150,480 433,944 1,424,930 0 5,009,354


TOTAL 494,000




PETUGAS PIKET : 18 Agustus 2011NO Nama Terima1 Abrori 213,307 Approved Checked Prepared2 Hari K 194,3463 Dwi P 194,3464 Andri 194,3465 Yudha 194,3466 Sunarto 194,3467 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8995 ED AVANZA Ch 50.000 Km 200,000 203,997 594,401 998,3982 B 1485 PFK INNOVA Ch 10.000 Km 240,625 99,000 419,998 759,6233 H 8842 AA AVANZA Ch 50.000 Km 300,000 287,998 240,000 827,9984 B 7839 KI AVANZA Ch 60.000 Km 300,000 77,298 216,000 593,2985 R 9196 HB AVANZA Ch 1.000 Km 137,000 137,0006 R 9292 A INNOVA Ch 10.000 Km 385,000 99,000 484,0007 R 1917 AE DYNA Ch 1.000 Km 137,000 137,0008 R 1922 AE DYNA Ch 1.000 Km 137,000 137,0009 X 5214 BR AVANZA Ch 1.000 Km 137,000 137,000

10 R 8998 AE KIJANG GRP 662,200 1,916,999 117,499 2,696,69811 012 013 014 015 016 017 018 019 020 0

TOTAL 2,635,825 2,684,292 1,587,898 0 6,908,015


TOTAL 250,000




PETUGAS PIKET : 22 Agustus 2011NO Nama Terima1 Febi 193,158 Approved Checked Prepared2 Hary 175,9893 Siswanto 175,9894 Asep 175,9895 Yudha 175,9896 Sri Suranto 175,9897 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AB 1122 HA INNOVA Ch 100.000 Km 446,600 748,323 332,999 1,527,9222 R 9080 QA AVANZA Ch 200.000 Km 579,510 470,998 240,000 1,290,5083 R 8484 D AVANZA Ch 70.000 Km 315,100 75,000 390,1004 B 7775 UX AVANZA DIAGNOSA 36,990 7,600 44,5905 R 9485 BE RUSH Ch 10.000 Km 308,000 308,0006 R 8905 H AVANZA Ch 40.000 Km 411,000 125,998 489,401 1,026,3997 R 8727 CC INNOVA Ch 60.000 Km 446,600 130,999 577,5998 B 8070 MR PREVIA DIAGNOSIS 91,600 130,999 222,5999 B 1717 TFQ AVANZA Ch 60.000 Km 342,500 40,000 240,000 622,500

10 R 8606 AH AVANZA Ch 20.000 Km 342,500 128,997 240,000 711,49711 R 9144 ZA AVANZA Ch 30.000 Km 315,100 10,000 240,000 565,10012 L 1569 PY AVANZA Ch 90.000 Km 315,100 39,000 362,999 717,09913 E 16 D INNOVA O/H Clutch 338,800 1,978,000 2,316,80014 R 8055 PD FORTUNER Ch 10.000 Km 685,800 101,999 119,999 907,79815 B 1422 D INNOVA GOM 46,200 127,001 359,999 533,20016 017 018 019 020 0

TOTAL 5,021,400 4,114,914 2,625,397 0 11,761,711


TOTAL 462,500




PETUGAS PIKET : 22 Agustus 2011NO Nama Terima1 Febi 369,217 Approved Checked Prepared2 Hary 336,3983 Siswanto 336,3984 Asep 336,3985 Ali S 336,3986 Sri Suranto 336,3987 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8714 SO HARRIER Gt Battery 137,400 894,749 1,032,1492 R 9399 E INNOVA Ch 10.000 Km 250,000 94,050 342,000 686,0503 R 8989 BS INNOVA Ch 110.000 Km 235,000 833,149 342,000 1,410,1494 R 8917 BH AVANZA Ch 1.000 Km 137,000 137,0005 AD 1648 PD DYNA Ch 5.000 Km 82,200 82,2006 R 9458 AH AVANZA Ch 10.000 Km 157,550 42,999 240,000 440,5497 R 8899 AC INNOVA Ch 60.000 Km 330,000 861,999 359,999 1,551,9988 R 8419 WA AVANZA Ch Rem 41,100 245,000 286,1009 B 7099 MI KIJANG Ch Rem 150,000 100,001 250,001

10 R 8534 AD KIJANG Ch 390.000 Km 292,600 314,201 606,80111 012 013 014 015 016 017 018 019 020 0

TOTAL 1,812,850 3,286,147 1,384,000 0 6,482,997


TOTAL 250,000




PETUGAS PIKET : 5 September 2011NO Nama Terima1 Tabu 125,824 Approved Checked Prepared2 Soleman 114,6403 Joko S 114,6404 Tofik A 114,6405 Totok 114,6406 Yanti 114,6407 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9505 MS AVANZA Diagnosis 60,000 105,000 165,0002 R 8761 BE AVANZA Ch 50.000 Km 157,550 115,000 240,000 512,5503 R 8792 LB KIJANG Ch 110.000 Km 285,000 108,900 393,9004 B 1819 PAA VIOS Kopling 454,200 2,274,000 2,728,2005 G 8960 GG KIJANG Ch 140.000 Km 254,100 254,1006 R 8911 AH RUSH Ch 10.000 Km 300,000 42,999 240,000 582,9997 B 568 YLB AVANZA Gt Oli Blm jam 08 R 1874 PA KIJANG Ch 205.000 Km 100,000 5,000 117,500 222,5009 R 9277 H INNOVA Gt Oli 46,200 99,000 359,999 505,199

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,657,050 2,640,999 1,066,399 0 5,364,448


TOTAL 197,000




PETUGAS PIKET : 12 september 2011NO Nama Terima1 Abrori 117,847 Approved Checked Prepared2 Hary 107,3723 Joko S 107,3724 Andri 107,3725 Kuswoyo 107,3726 Handarto 107,3727 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 1350 YM DYNA Ch 20.000 Km 356,200 356,2002 R 1967 DA DYNA GOM, Brake A 274,000 5,999 320,001 600,0003 R 8575 MH AVANZA Ch Cooling System 04 AD 8550 AV AVANZA GOM, Brake A 280,850 288,300 240,000 809,1505 B 1062 SGA AVANZA Ch 20.000 Km 429,000 128,997 240,000 797,9976 R 8784 ZA AVANZA Ch 50.000 Km 315,100 42,999 240,000 598,0997 H 9485 SZ AVANZA Ch 40.000 Km 411,000 42,999 240,000 693,9998 B 1116 TFS AVANZA Ch 30.000 Km 394,680 40,000 240,000 674,6809 Z 9009 KF INNOVA Ch 20.000 Km 558,250 99,000 359,999 1,017,249

10 B 1642 VW AVANZA Ch 80.000 Km 479,500 125,998 594,402 1,199,90011 R 8483 JA KIJANG Gt Ball Joint 175,175 122,550 297,72512 R 8702 AH AVANZA GOM 41,100 5,000 179,998 226,09813 R 1736 KA KIJANG O/H Clutch 415,800 2,305,000 2,720,80014 R 8889 CH INNOVA Ch 1.000 Km 137,000 137,00015 016 017 018 019 020 0

TOTAL 4,267,655 3,206,842 2,654,400 0 10,128,897


TOTAL 484,500




PETUGAS PIKET : 12 September 2011NO Nama Terima1 Abrori 271,615 Approved Checked Prepared2 Hary 237,6633 Anang 237,6634 Andri 237,6635 Asep 237,6636 Kuswoyo 237,6637 Handarto 237,6638 Prarto B 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 8570 HD AVANZA Ch 10.000 Km 315,100 39,999 240,000 595,0992 R 8503 BH AVANZA Ch 1.000 Km 137,000 137,0003 H 8861 FA AVANZA Ch 10.000 Km 315,100 42,999 240,000 598,0994 BG 1218 LU INNOVA GOM 46,200 99,000 419,999 565,1995 B 1271 TFH YARIS GOM 23,100 5,000 160,000 188,1006 G 8613 LG RUSH Ch 10.000 Km 308,000 40,000 240,000 588,0007 R 8921 CD INNOVA Ch 160.000 Km 400,000 157,998 659,400 1,217,3988 AB 8232 FN AVANZA GOM 41,100 40,000 240,000 321,1009 R 333 F AVANZA Ch 30.000 Km 315,100 118,300 240,000 673,400

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,900,700 543,296 2,439,399 0 4,883,395


TOTAL 247,000




PETUGAS PIKET : 19 September 2011NO Nama Terima1 Febi 133,282 Approved Checked Prepared2 Soleman 121,4353 Cholik 121,4354 Andri 121,4355 Ali S 121,4356 Rini Irawati 121,4357 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 1350 KM DYNA Ch 5.000 Km 260,300 260,300

2 B 135 BBS INNOVA Ch 30.000 Km 481,250 174,000 359,999 1,015,249

3 R 9466 BE AVANZA Ch 10.000 Km 315,100 42,999 240,000 598,099

4 R 1570 PA DYNA GOM 41,100 54,150 304,000 399,250

5 B 1980 VFA AVANZA Ch 30.000 Km 394,680 115,000 240,000 749,680

6 B 1382 NFC AVANZA GOM 41,100 40,000 240,000 321,100

7 R 8631 CE AVANZA Ch 1.000 Km 137,000 137,000

8 B 1376 KI AVANZA Ch 20.000 Km 429,000 125,998 240,000 794,998

9 H 9254 UG AVANZA Ch 120.000 Km 411,000 193,798 564,681 1,169,479

10 R 7692 HA GREAT OH Clutch Master 150,700 90,000 240,700

11 B 7927 CX KIJANG Ch 245.000 Km 200,200 118,600 160,000 478,800

12 R 8962 H YARIS Ch 30.000 Km 431,200 140,000 240,000 811,200

13 R 9111 RL AVANZA Ch 10.000 Km 315,100 42,999 240,000 598,099

14 B 1838 PJA FORTUNER Ch 30.000 Km 760,320 99,000 419,999 1,279,319

15 F 1000 BJ INNOVA Ch 70.000 Km 385,000 99,000 359,999 843,999

16 0

17 0

18 0

19 0

20 0

TOTAL 4,753,050 1,335,544 3,608,678 0 9,697,272

BIAYA Rp Keterangan :

1 Listrik (est) 150,000 Jasa spooring sudah dipotong dari jasa yang dihitung

2 Air (est) 150,0003 Lembar SO & SI 45,0004 Uang makan 87,5005 Kebersihan 30,000

TOTAL 462,500




PETUGAS PIKET : 19 September 2011

NO Nama Terima1 Febi 347,261 Approved Checked Prepared2 Soleman 316,3933 Cholik 316,3934 Andri 316,3935 Ali S 316,3936 Rini Irawati 316,3937 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 168 GM INNOVA Ch 20.000 Km 446,600 97,000 359,999 903,5992 R 2 C FORTUNER Ch 100.000 Km 381,000 157,998 359,999 898,9973 R 8711 NB RUSH Ch 10.000 Km 400,000 427,698 564,681 1,392,3794 R 8086 CC VIOS Ch 155.000 Km 184,800 80,000 228,000 492,8005 R 8592 QA AVANZA OH Kopling 123,300 1,075,000 1,198,3006 R 8943 ED INNOVA Ch 40.000 Km 238,700 221,749 609,946 1,070,3957 E 1448 AP INNOVA GOM 46,200 94,300 342,000 482,5008 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,820,600 2,153,745 2,464,625 0 6,438,970


TOTAL 191,000




PETUGAS PIKET : 26 September 2011NO Nama Terima1 Tabu 131,768 Approved Checked Prepared2 Hary 120,0553 Siswanto 120,0554 Tofik 120,0555 Yudha 120,0556 Priyanti 120,0557 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 59 HS ALTIS GOM 101,600 5,000 240,000 346,600

2 R 8710 YA AVANZA Ch 50.000 Km 315,100 214,398 403,901 933,399

3 R 911 TA AVANZA Ch 50.000 Km 315,100 362,999 240,000 918,099

4 B 8177 XW AVANZA Ch 45.000 Km 156,180 55,999 212,179

5 B 8923 BW INNOVA Gt Pompa Bensin 231,000 450,000 681,000

6 H 9627 JH YARIS Ch 1.000 Km 137,000 137,000

7 R 8811 AB AVANZA Gt Stop Lamp 41,100 355,000 396,100

8 E 1207 MA YARIS Ch 20.000 Km 431,200 58,999 194,400 684,599

9 B 1486 UFE AVANZA GOM 41,100 40,000 240,000 321,100

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,769,380 1,542,395 1,318,301 0 4,630,076




TOTAL 344,500




PETUGAS PIKET : 26 September 2011

NO Nama Terima1 Tabu 113,762 Approved Checked Prepared2 Hary 103,6503 Siswanto 103,6504 Tofik 103,6505 Yudha 103,6506 Priyanti 103,6507 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1216 SKX AVANZA Ch 20.000 Km 200,000 128,997 240,000 75,000 643,9972 R 8512 BH AVANZA Ch 10.000 Km 157,550 40,000 240,000 437,5503 R 8785 BE AVANZA Ch 30.000 Km 315,100 42,999 240,000 200,000 798,0994 B 1245 FVH KIJANG Gt Switch Lampu 30,800 215,000 245,8005 R 9090 CA YARIS Ch 60.000 Km 388,080 114,949 228,000 75,000 806,0296 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,091,530 541,945 948,000 350,000 2,931,475


TOTAL 135,000




PETUGAS PIKET : '3 Oktober 2011NO Nama Terima1 Abrori 77,157 Approved Checked Prepared2 Soleman 70,2993 Asep 70,2994 Dwi P 70,2995 Totok 70,2996 Sri Mulyati 70,2997 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 9476 FD AVANZA Ch 20.000 Km 342,500 125,998 240,000 200,000 908,498

2 B 8490 FJ KIJANG GOM, Gt Outlet Hose 154,000 338,499 496,900 989,399

3 R 8450 ZA AVANZA GOM 41,100 40,000 240,000 321,100

4 R 9009 NH KIJANG GOM 46,200 99,000 359,999 505,199

5 A 1444 AE INNOVA GOM 46,200 99,000 419,999 200,000 765,199

6 R 9034 BH YARIS Ch 1.000 Km 137,000 137,000

7 R 9410 AH AVANZA Ch 10.000 Km 315,100 62,999 240,000 75,000 693,099

8 R 9067 AH AVANZA Ch 10.000 Km 315,100 42,999 240,000 75,000 673,099

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,397,200 808,495 2,236,898 550,000 4,992,593




TOTAL 291,500




PETUGAS PIKET : '3 Oktober 2011

NO Nama Terima1 Abrori 88,081 Approved Checked Prepared2 Soleman 80,2523 Asep 80,2524 Dwi P 80,2525 Totok 80,2526 Sri Mulyati 80,2527 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1750 ZC HILUX Ch 1.000 Km 68,500 68,5002 G 8837 W KIJANG Ch 125.000 Km 200,200 123,000 323,2003 R 8146 LC YARIS Ch 90.000 Km 354,200 75,000 429,2004 D 889 JZ INNOVA Ch 40.000 Km 596,750 173,000 59,400 200,000 1,029,1505 B 1931 PFY AVANZA Ch 40.000 Km 257,400 116,923 452,696 200,000 1,027,0196 R 8761 FD AVANZA Ch 1.000 Km 137,000 137,0007 R 8506 KA AVANZA Gt Hand Brake Cable 161,832 58,276 220,1088 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,775,882 546,199 512,096 400,000 3,234,177


TOTAL 191,000




PETUGAS PIKET : 10 Oktober 2011NO Nama Terima1 Febi 128,109 Approved Checked Prepared2 Andri 116,7223 Topik 116,7224 Anang 116,7225 Yudha 116,7226 Sapto 116,7227 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1912 BC DYNA Ch 10.000 Km 239,750 117,725 370,002 727,477

2 R 8553 VA AVANZA GOM, Gt Door Link 150,700 40,000 430,001 620,701

3 R 8888 LB AVANZA Gt Pad kit 95,900 245,000 340,900

4 R 9249 EB INNOVA Gt Shock Absorber all 292,600 1,637,798 1,930,398

5 L 1732 WL AVANZA Ch 30.000 Km 394,680 200,998 240,000 75,000 910,678

6 B 8219 JN ALPHARD GOM 137,400 101,000 300,000 538,400

7 R 9361 AH RUSH Ch 10.000 Km 354,200 67,999 240,000 200,000 862,199

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,665,230 2,410,520 1,580,003 275,000 5,930,753




TOTAL 288,500




PETUGAS PIKET : 10 Oktober 2011

NO Nama Terima1 Febi 110,281 Approved Checked Prepared2 Andri 100,4783 Topik 100,4784 Anang 100,4785 Yudha 100,4786 Sapto 100,4787 Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8594 LE AVANZA Ch 1.000 Km 137,000 137,0002 B 1242 NFS INNOVA Ch Rem + GOM 254,100 637,000 359,999 1,251,0993 R 8988 RA AVANZA Ch 160.000 Km 329,500 200,998 489,401 200,000 1,219,8994 AB 8987 BN INNOVA Ch 90.000 Km 173,250 172,050 342,000 687,3005 R 9047 ZA AVANZA Ch 30.000 Km 265,100 379,496 240,000 200,000 1,084,5966 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,158,950 1,389,544 1,431,400 400,000 4,379,894


TOTAL 135,000




PETUGAS PIKET : 17 Oktober 2011NO Nama Terima1 Tabu 82,673 Approved Checked Prepared2 Hari K 75,3243 Cholik 75,3244 Dwi P 75,3245 Kuswoyo 75,3246 Sri Suranto 75,3247 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8889 KS INNOVA Ch 1.000 Km 137,000 137,000

2 R 8452 CE YARIS Ch 10.000 Km 400,400 140,000 240,000 200,000 980,400

3 R 9151 ZA AVANZA Ch 30.000 Km 315,100 117,999 240,000 200,000 873,099

4 BG 1855 QS INNOVA GOM 46,200 99,000 359,999 505,199

5 G 9429 W KIJANG Ch 130.000 Km 365,750 121,599 240,000 200,000 927,349

6 B 1133 NKC AVANZA Ch 1.000 Km 171,600 171,600

7 AA 8574 HD AVANZA Ch 10.000 Km 315,100 117,999 240,000 200,000 873,099

8 R 9000 MM AVANZA Ch 10.000 Km 315,100 117,999 240,000 200,000 873,099

9 D 1655 NI VIOS Gt HID 30,800 1,773,000 1,803,800

10 B 1261 KJ INNOVA Fuel Filter gt 77,000 32,200 125,000 234,200

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,174,050 2,519,796 1,684,999 1,000,000 7,378,845




TOTAL 347,500





NO Nama Terima1 Tabu 146,602 Approved Checked Prepared2 Hari K 133,5713 Cholik 133,5714 Dwi P 133,5715 Kuswoyo 133,5716 Sri Suranto 133,5717 Lintarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8710 QA INNOVA Gt Kopling 168,438 1,862,489 300,626 2,331,5532 B 1486 BON AVANZA Ch 1.000 Km 121,600 121,6003 G 1593 LF DYNA Ch 1.000 Km 137,000 137,0004 R 8663 SH INNOVA Ch 10.000 Km 385,000 99,000 359,999 75,000 918,9995 R 8917 NB KIJANG E/Adjust 261,800 46,599 117,500 425,8996 R 8931 YA RUSH Ch 40.000 Km 462,000 42,999 430,001 935,0007 R 9090 HC AVANZA Coolant Drain 123,300 40,000 345,001 508,3018 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,659,138 2,091,087 1,553,127 75,000 5,378,352


TOTAL 191,000




PETUGAS PIKET : 24 Oktober 2011NO Nama Terima1 Abrori 118,558 Approved Checked Prepared2 Joko S 108,0193 Asep 108,0194 Dwi P 108,0195 Ali S 108,0196 Handarto 108,0197 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 AA 9375 FD AVANZA Ch 30.000 Km 315,100 40,850 228,000 75,000 658,950

2 R 8800 HS KIJANG Ch 95.000 Km 200,200 353,000 553,200

3 R 8749 HL AVANZA Ch 10.000 Km 315,100 40,850 228,000 75,000 658,950

4 AA 8826 KA AVANZA Ch 100.000 Km 342,500 239,572 222,000 200,000 1,004,072

5 AA 8818 HF AVANZA Ch 100.000 Km 315,100 98,997 240,000 654,097

6 0

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,488,000 773,269 918,000 350,000 3,529,269




TOTAL 232,500





NO Nama Terima1 Abrori 100,820 Approved Checked Prepared2 Joko S 91,8593 Asep 91,8594 Dwi P 91,8595 Ali S 91,8596 Handarto 91,8597 Agus 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8821 HB AVANZA Ch 30.000 Km 315,100 117,999 240,000 200,000 873,0992 R 9450 H AVANZA Ch 40.000 Km 369,900 194,547 549,822 1,114,2693 B 1781 TVC KIJANG Engine Adj 184,800 48,000 232,8004 H 100 GC HARRIER Brake Adj 595,400 595,4005 R 9018 NA INNOVA Ch 10.000 Km 385,000 91,575 388,498 75,000 940,0736 R 8531 WA AVANZA Ch 30.000 Km 315,100 160,998 200,000 676,0987 R 9294 LC AVANZA Ch 55.000 Km 164,400 224,998 389,3988 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,329,700 838,117 1,178,320 475,000 4,821,137


TOTAL 191,000




PETUGAS PIKET : 31 Oktober 2011NO Nama Terima1 Febi 173,422 Approved Checked Prepared2 Leman 158,0073 Andri 158,0074 Topik A 158,0075 Totok 158,0076 Sapto 158,0077 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1085 NFE AVANZA Ch 90.000 Km 299,345 41,000 228,000 200,000 768,345

2 R 8659 AH AVANZA Gt kabel hand rem 232,900 130,000 362,900

3 R 1967 DA DYNA Ch 80.000 Km 369,900 150,682 491,999 1,012,581

4 R 8502 BH AVANZA Ch 10.000 Km 315,100 200,000 515,100

5 X 6946 BR AVANZA Ch 1.000 Km 137,000 137,000

6 R 8898 GA KIJANG Ch 155.000 Km 200,200 75,000 275,200

7 AD 9221 FU AVANZA Ch 1.000 Km 137,000 137,000

8 R 154 L INNOVA Gt tanki 123,200 123,200

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,814,645 596,682 719,999 200,000 3,331,326




TOTAL 291,500





NO Nama Terima1 Febi 122,236 Approved Checked Prepared2 Soleman 111,3713 Anang 111,3714 Andri 111,3715 Totok 111,3716 Narto 111,3717 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9502 SC AVANZA Ch 80.000 Km 726,100 1,306,171 549,821 200,000 2,782,0922 R 1874 DA KIJANG Ch 230.000 Km 306,200 306,598 117,499 730,2973 R 491 LH AVANZA GOM 41,100 40,000 240,000 321,1004 B 2227 TZ VIOS GOM 46,200 4,749 219,000 269,9495 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,119,600 1,657,518 1,126,320 200,000 4,103,438


TOTAL 141,000




PETUGAS PIKET : 07 November 2011NO Nama Terima1 Tabu 78,914 Approved Checked Prepared2 Soleman 71,8993 Siswanto 71,8994 Cholik 71,8995 Kuswoyo 71,8996 Priyanti 71,8997 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1668 YX AVANZA Ch 40.000 Km 411,000 190,423 452,696 40,000 1,094,1192 R 8661 HC AVANZA Ch 10.000 Km 315,100 43,500 240,000 200,000 798,6003 H 9059 AA KIJANG GOM 46,200 94,050 342,000 482,2504 R 9471 BD INNOVA GOM 46,200 5,000 359,999 411,1995 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 818,500 332,973 1,394,695 240,000 2,786,168


TOTAL 132,000




PETUGAS PIKET : 14 November 2011NO Nama Terima1 Febi 55,088 Approved Checked Prepared2 Hary K 50,1913 Asep A 50,1914 Dwi Purnomo 50,1915 Ali Sasanto 50,1916 Handarto 50,1917 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 474 GM FORTUNER Ch 200.000 Km 838,200 786,001 359,999 1,984,200

2 B 1104 EFT AVANZA Door Lock Repair 68,500 11,600 80,100

3 R 8859 PA INNOVA Engine Adjust 200,200 200,200

4 R 9496 BH AVANZA Ch 1.000 Km 137,000 137,000

5 R 9096 BH YARIS Ch Audio 154,000 154,000

6 R 8615 AH AVANZA Ch 60.000 Km 325,375 243,448 408,500 977,323

7 B 8409 NI AVANZA GOM 41,100 39,999 240,000 321,099

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,764,375 1,081,048 1,008,499 0 3,853,922




TOTAL 288,500




PETUGAS PIKET : 14 November 2011

NO Nama Terima1 Febi 118,393 Approved Checked Prepared2 Hary K 107,8693 Asep A 107,8694 Dwi Purnomo 107,8695 Ali Sasanto 107,8696 Handarto 107,8697 M Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 8686 RP RUSH Ch 1.000 Km 171,600 171,6002 R 8728 GB AVANZA Ch 60.000 Km 297,975 116,923 222,000 200,000 836,8983 AB 63 E AVANZA Gt Spion 68,500 580,000 648,5004 R 9377 ZA AVANZA Starter OH 137,000 137,0005 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 675,075 696,923 222,000 200,000 1,793,998


TOTAL 132,000




PETUGAS PIKET : 21 November 2011NO Nama Terima1 Abrori 43,353 Approved Checked Prepared2 Joko S 39,5003 Anang 39,5004 Andri 39,5005 Yudha 39,5006 Rini Irawati 39,5007 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8974 VA INNOVA Brake O/H 180,180 180,180

2 R 9116 ZA AVANZA Karet Wiper 109,600 152,000 261,600

3 R 8925 VA AVANZA Ch 180.000 Km 299,688 377,109 222,000 200,000 1,098,797

4 R 8897 HC AVANZA Ch 1.000 Km 137,000 137,000

5 G 25 RA INNOVA Ch 30.000 Km 385,000 99,000 359,999 75,000 918,999

6 B 1154 PFK AVANZA Ch 70.000 Km 315,100 288,500 240,000 200,000 1,043,600

7 D 1160 EW AVANZA Ch 1.000 Km 171,600 171,600

8 R 9484 EN INNOVA Ch 1.000 Km 137,000 137,000

9 AA 8688 T INNOVA Ch 165.000 Km 184,800 1,093,400 398,999 1,677,199

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,919,968 2,010,009 1,220,998 475,000 5,625,975




TOTAL 344,500





NO Nama Terima1 Abrori 126,083 Approved Checked Prepared2 Joko S 114,8763 Anang 114,8764 Andri 114,8765 Yudha 114,8766 Rini Irawati 114,8767 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G 8441 GG INNOVA Ch 170.000 Km 300,000 1,823,999 359,999 200,000 2,683,998

2 R 9215 DD RUSH Ch 50.000 Km 300,000 363,500 240,000 200,000 1,103,500

3 R 9459 DD AVANZA Ch 20.000 Km 342,500 204,498 240,000 200,000 986,998

4 R 8558 ST RUSH Ch 60.000 Km 249,288 226,625 222,000 200,000 897,913

5 R 111 NH INNOVA Ch 50.000 Km 300,000 731,000 359,999 200,000 1,590,999

6 R 9083 H YARIS Ch 10.000 Km 200,200 138,624 221,999 200,000 760,823

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 1,691,988 3,488,246 1,643,997 1,200,000 8,024,231



2 Air (est) 50,0003 Lembar SO & SI 18,0004 Uang makan 05 Kebersihan 20,000

TOTAL 138,000





NO Nama Terima1 Tabu 126,015 Approved Checked Prepared2 Soleman 114,8143 Siswanto 114,8144 Tofik Arfianto 114,8145 Toto 114,8146 Sunarto 114,8147 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8727 HC AVANZA Ch 10.000 Km 315,100 115,000 240,000 200,000 870,100

2 R 9000 CB INNOVA Ch 90.000 Km 385,000 806,000 359,999 200,000 1,750,999

3 R 433 TA YARIS Ch 70.000 Km 354,200 199,498 240,000 75,000 868,698

4 AA 111 U YARIS Ch 70.000 Km 354,200 143,500 240,000 200,000 937,700

5 R 7642 LA VIOS Gt dudukan shock absorber 523,600 523,600

6 R 1776 H KIJANG Ch Rem 178,100 178,100

7 0

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,110,200 1,263,998 1,079,999 675,000 5,129,197




TOTAL 235,500





NO Nama Terima1 Tabu 151,458 Approved Checked Prepared2 Soleman 137,9953 Siswanto 137,9954 Tofik Arfianto 137,9955 Totok 137,9956 Sunarto 137,9957 Prapto B 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 DR 66 AD FORTUNER Diagnosis 253,440 99,000 359,999 75,000 787,4392 R 20 WP AVANZA Ch 50.000 Km 157,550 118,500 240,000 200,000 716,0503 R 9507 HS AVANZA Ch 40.000 Km 205,500 129,498 240,000 200,000 774,9984 AB 1174 MB KIJANG Diagnosis 115,500 115,5005 AA 9489 ED AVANZA Ch 150.000 Km 244,340 1,076,374 222,000 1,542,7146 R 8702 AH AVANZA Ch 20.000 Km 250,000 40,500 222,000 200,000 712,5007 B 1295 SFH AVANZA Ch 40.000 Km 314,800 43,500 430,001 200,000 988,3018 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,541,130 1,507,372 1,714,000 875,000 5,637,502


TOTAL 191,000




PETUGAS PIKET : 5 Desember 2011NO Nama Terima1 Joko puji L 108,902 Approved Checked Prepared2 Joko Santoso 99,2223 Dwi Purnomo 99,2224 Asep 99,2225 Kuswoyo 99,2226 Sunarto 99,2227 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8840 FD AVANZA Ch 1.000 Km 137,000 137,000

2 R 8791 LA INNOVA GOM 46,200 99,000 359,999 505,199

3 R 8445 BH AVANZA Ch 10.000 Km 315,100 43,500 240,000 598,600

4 R 8998 VA AVANZA Ch 60.000 Km 315,100 291,999 240,000 847,099

5 R 9028 EC AVANZA ETU 342,500 43,500 257,500 643,500

6 R 8553 TA INNOVA Ch 70.000 Km 385,000 99,000 359,999 843,999

7 R 9140 ED AVANZA GOM 41,100 470,001 240,000 751,101

8 R 9079 AH AVANZA Spooring, Ballancing 0 0

9 AB 1882 M AVANZA Ch 40.000 Km 411,000 504,498 489,401 1,404,899

10 R 9422 AH AVANZA Ch 10.000 Km 315,100 43,500 240,000 75,000 673,600

11 R 8848 DD AVANZA Diagnosis 137,000 245,000 382,000

12 R 9116 ZA AVANZA GOM 41,100 40,000 240,000 321,100

13 R 1570 PA DYNA Ch 60.000 Km 712,400 117,000 629,999 1,459,399

14 R 8438 YA INNOVA Ch 150.000 Km, T. belt 1,062,600 1,934,997 419,998 40,000 3,457,595

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 4,261,200 3,931,995 3,716,896 115,000 12,025,091




TOTAL 459,500




PETUGAS PIKET : 5 Desember 2011

NO Nama Terima1 Joko Puji L 307,289 Approved Checked Prepared2 Joko Santoso 279,9743 Dwi Purnomo 279,9744 Asep 279,9745 Kuswoyo 279,9746 Sapto 279,9747 Rohman 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9462 BH AVANZA Ch 10.000 Km 315,100 43,500 240,000 75,000 673,6002 AA 8570 HD AVANZA Ch 20.000 Km 342,500 129,498 240,000 200,000 911,9983 H 8424 RS INNOVA Ch 240.000 Km 492,800 91,951 332,999 75,000 992,7504 R 8682 MA INNOVA Ch 80.000 Km 468,160 1,160,149 626,431 200,000 2,454,7405 AB 1768 ME AVANZA Ch 60.000 Km 308,250 116,923 222,000 647,1736 R 7052 K VIOS GOM 101,600 65,000 240,000 406,6007 R 8642 GC AVANZA Ch 50.000 Km 157,550 40,000 240,000 75,000 512,5508 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,185,960 1,647,021 2,141,430 625,000 6,599,411


TOTAL 191,000




PETUGAS PIKET : 12 Desember 2011NO Nama Terima1 Febi 161,661 Approved Checked Prepared2 Soleman 147,2913 Cholik 147,2914 Andri 147,2915 Yudha 147,2916 Sri Suranto 147,2917 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1328 CE AVANZA Ch 70.000 Km 315,100 426,500 240,000 981,600

2 AD 8780 FU AVANZA Ch 50.000 Km 315,100 284,999 240,000 200,000 1,040,099

3 AD 9378 RC AVANZA Ch 20.000 Km 342,500 129,497 240,000 711,997

4 R 474 KF AVANZA Clutch OH 246,600 994,374 1,240,974

5 R 17 U AVANZA Ch 30.000 Km 315,100 114,999 240,000 200,000 870,099

6 R 8713 JC AVANZA Ch 140.000 Km, Clutch OH 589,100 1,314,450 408,500 2,312,050

7 R 9390 ED AVANZA Ch 20.000 Km 342,500 204,497 240,000 786,997

8 0

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,466,000 3,469,316 1,608,500 400,000 7,943,816




TOTAL 288,500





NO Nama Terima1 Febi 175,799 Approved Checked Prepared2 Soleman 160,1723 Cholik 160,1724 Andri 160,1725 Yudha 160,1726 Sri Suranto 160,1727 Aris 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1085 NFE AVANZA Ch 100.000 Km 171,250 129,498 240,000 150,000 690,7482 B 8129 LV CAMRY Gt Rr Shock Absorber 280,000 280,0003 R 8502 BE AVANZA Ch 50.000 Km 157,550 232,625 319,125 709,3004 R 8534 AD KIJANG Ch 400.000 Km 539,200 602,100 594,402 125,000 1,860,7025 R 8998 SD AVANZA Ch 1.000 Km 137,000 137,0006 B 1205 TFT AVANZA Ch 80.000 Km 239,750 240,673 452,696 200,000 1,133,1197 H 8861 FA AVANZA Ch 20.000 Km 256,875 256,8758 H 8655 ZA AVANZA Ch 40.000 Km 205,500 374,498 594,402 200,000 1,374,4009 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,987,125 1,579,394 2,200,625 675,000 6,442,144


TOTAL 194,000




PETUGAS PIKET : 19 Desember 2011NO Nama Terima1 Abrori 145,123 Approved Checked Prepared2 Asep Antoro 132,2233 Tofik A 132,2234 Siswanto 132,2235 Ali Sasanto 132,2236 Sunarto 132,2237 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1199 BOT AVANZA Ch 1.000 Km 171,600 171,600

2 B 149 LIE INNOVA Ch 10.000 Km 481,250 102,500 419,999 75,000 1,078,749

3 R 8483 YH YARIS Ch 40.000 Km 477,400 124,498 135,000 736,898

4 B 255 YUL INNOVA Ch 20.000 Km 558,250 99,000 359,999 75,000 1,092,249

5 X 5130 BR AVANZA Ch 1.000 Km 137,000 137,000

6 R 9001 GC INNOVA Ch 90.000 Km 385,000 78,500 270,902 734,402

7 R 8773 HC AVANZA Ch 10.000 Km 315,100 40,000 240,000 75,000 670,100

8 AB 1251 RE AVANZA Ch 30.000 Km 315,000 43,500 390,000 75,000 823,500

9 R 8922 DD AVANZA Ch 40.000 Km 411,000 129,498 240,000 75,000 855,498

10 R 8999 DM AVANZA Ch 10.000 Km 315,100 38,250 228,000 75,000 656,350

11 R 8520 CH INNOVA Ch 1.000 Km 137,000 137,000

12 AA 9305 ED RUSH Ch 60.000 Km 346,500 41,750 228,000 75,000 691,250

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 4,050,200 697,496 2,511,900 525,000 7,784,596




TOTAL 403,500





NO Nama Terima1 Abrori 295,065 Approved Checked Prepared2 Asep Antoro 268,8373 Tofik A 268,8374 Siswanto 268,8375 Ali Sasanto 268,8376 Handarto 268,8377 Agus P 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1335 BON AVANZA Ch 10.000 Km 394,680 41,624 222,000 658,3042 B 1954 TFH AVANZA GOM 41,100 40,000 240,000 321,1003 BM 1086 LX RUSH Ch 90.000 Km 354,200 54,999 240,000 649,1994 B 38 EEP AVANZA Ch 1.000 Km 171,600 171,6005 R 8521 CE KIJANG Ch 110.000 Km 385,000 476,000 240,000 40,000 1,141,0006 R 8640 AH INNOVA Ch 10.000 Km 385,000 99,000 359,999 843,9997 B 2908 TQ INNOVA E/G ADJUST 100,100 130,999 125,000 356,0998 BG 1469 G INNOVA Ch 10.000 Km 481,250 103,999 359,999 200,000 1,145,2489 G 1608 KA DYNA E/G ADJUST, BR ADJUST 424,700 39,900 464,600

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 2,737,630 986,521 1,661,998 365,000 5,751,149


TOTAL 247,000




PETUGAS PIKET : 26 Desember 2011NO Nama Terima1 Febi 201,758 Approved Checked Prepared2 Anang 183,8243 Joko Santoso 183,8244 Dwi Purnomo 183,8245 Totok S 183,8246 Sunarto 183,8247 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9504 HS AVANZA Inspection Sedang 137,000 137,000

2 R 451 YA AVANZA GOM 41,100 40,000 240,000 321,100

3 B 7099 M KIJANG Brake Check 431,200 306,000 737,200

4 R 8749 AD INNOVA Ch 10.000 Km 385,000 99,000 419,999 75,000 978,999

5 R 8896 BM RUSH Ch 30.000 Km 354,200 115,000 240,000 200,000 909,200

6 B 1913 EFF YARIS Ch 60.000 Km 431,200 461,999 240,000 1,133,199

7 L 1732 WL AVANZA GOM 41,100 40,000 240,000 321,100

8 R 8621 CH AVANZA Ch 1.000 Km 137,000 137,000

9 B 1568 AC AVANZA Gt Motor Fan 123,300 598,500 99,750 821,550

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,081,100 1,660,499 1,479,749 275,000 5,496,348




TOTAL 344,500





NO Nama Terima1 Febi 139,267 Approved Checked Prepared2 Anang 126,8883 Joko Santoso 126,8884 Dwi Purnomo 126,8885 Totok 126,8886 Rini 126,8887 Tarto 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 9118 AH AVANZA Ch 1.000 Km 137,000 137,000

2 R 8761 FD AVANZA Ch 10.000 Km 315,100 315,100

3 B 24 AIP INNOVA Diagnosis 154,000 154,000

4 B 188 SWD HARRIER Ganti Oli 137,400 359,999 497,399

5 R 9110 BE INNOVA Ch 20.000 Km 446,600 99,000 359,999 200,000 1,105,599

6 R 9186 BE INNOVA Ch 20.000 Km 446,600 158,499 359,999 200,000 1,165,098

7 E 1488 BA YARIS Ganti Oli 46,200 64,999 240,000 351,199

8 B 371 EDI INNOVA Ch 20.000 Km 558,250 102,500 359,999 200,000 1,220,749

9 BG 2790 HD AVANZA Ganti Oli 41,100 149,999 240,000 431,099

10 R 8654 CH AVANZA Ch 1.000 Km 137,000 137,000

11 R 1825 E HI-LUX Ch 20.000 Km 397,300 158,499 359,999 125,000 1,040,798

12 R 8816 HB AVANZA Diagnosis 137,000 354,999 491,999

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,953,550 1,088,495 2,279,995 725,000 7,047,040




TOTAL 403,500




PETUGAS PIKET : 2 Januari 2012

NO Nama Terima1 Joko Puji L 205,339 Approved Checked Prepared2 Hari Kurniawan 187,087 3 Anang 187,0874 Andri 187,0875 Kuswoyo 187,0876 Sunarto 187,0877 Prapto Bariadi 30,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 B 1764 NFW AVANZA Ch 30.000 Km 197,340 40,000 240,000 75,000 552,3402 R 8914 JC AVANZA Diagnosis Sedang 68,500 55,999 124,4993 D 1536 HQ AVANZA Ch 150.000 Km 315,100 303,999 619,0994 B 1067 TKX AVANZA Ch 40.000 Km 514,800 129,498 489,401 200,000 1,333,6995 B 1420 EFL AVANZA Ch 20.000 Km 342,500 125,998 240,000 200,000 908,4986 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 1,438,240 655,494 969,401 475,000 3,538,135


TOTAL 135,000




PETUGAS PIKET : 2 Januari 2012NO Nama Terima1 Joko puji L 105,524 Approved Checked Prepared2 Hari Kurniawan 96,1443 Anang 96,1444 Andri 96,1445 Totok S 96,1446 Sunarto 96,1447 Priyantono 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1440 MC DYNA GOM 41,100 41,1002 R 1356 MC DYNA GOM, Gt Oil Seal Axle Shaft 123,300 123,3003 R 1842 BC DYNA GOM, Brake Clean & Adjust 460,663 460,6634 05 06 07 08 09 0

10 011 012 013 014 015 016 017 018 019 020 0

TOTAL 625,063 0 0 0 625,063

BIAYA Rp Keterangan :1 Listrik (est) 0 Jasa spooring sudah dipotong dari jasa yang dihitung2 Air (est) 03 Lembar SO & SI 9,0004 Uang makan 05 Kebersihan 0

TOTAL 9,000




PETUGAS PIKET : 12 Januari 2012NO Nama Terima1 Purwaluyo 139,810 Approved Checked Prepared2 Wheno 139,8103 04 05 06 07 0



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 8933 DD AVANZA SBE 50.000 KM 315,100 315,1002 H 8695 AH AVANZA SBE 30.000 KM 315,100 315,1003 B 1621 NN AVANZA SBE 180 + BEARING REAR 642,500 642,5004 R 8939 BE AVANZA SBE 40.000 KM 411,000 411,0005 R 8888 QH INNOVA FRONT SHOCK R/L 215,600 215,6006 AA 12 AZ ALPHARD SBE 110.000 KM 1,236,600 1,236,6007 R 8797 HC AVANZA SBE 20.000 KM 342,500 342,5008 R 7418 NA VIOS SBE 60.000 KM 431,200 431,2009 D 1110 RC INNOVA GOM 46,200 46,200

10 R 8951 CH INNOVA DIAGNOS 154,000 154,00011 R 1504 LC DYN TUNE UP 342,500 342,50012 R 8902 GD AVANZA SBE 40.000 KM 411,000 411,00013 014 015 016 017 018 019 020 0

TOTAL 4,863,300 0 0 0 4,863,300


TOTAL 194,000




PETUGAS PIKET : 23 juni 2012NO Nama Terima1 joko puji leksono 380,446 Approved Checked Prepared2 joko s 346,6293 siswanto 346,6294 dwi purnomo 346,6295 gilang 346,6296 yudha 346,6297 yanti 20,0008 prapto Kacab ADH Kabeng SA9 priyanto


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R 1574 PA DYNA BRAKE DAN EX.BRAKE 315,100 315,100

2 R 8498 FC INNOVA SBE 170.000 KM 385,000 385,000

3 F 1652 HC AVANZA SBE 40 & BEARING FRONT R/L 712,400 712,400

4 R 8455 FD AVANZA SBE 20.000 KM 342,500 342,500

5 R 9078 HC AVANZA SBE 10.000 KM 315,100 315,100

6 R 7777 HA VIOS SBE 90.000 KM 400,400 400,400

7 R 8868 AH RUSH SBE 30.000 KM 354,200 354,200

8 R 8445 DH AVANZA DIAGNOSE 41,100 41,100

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,865,800 0 0 0 2,865,800




TOTAL 347,500




PETUGAS PIKET : 24 juni 2012

NO Nama Terima1 joko puji leksono 203,200 Approved Checked Prepared2 joko santosa 185,1373 siswanto 185,1374 dwi purnomo 185,1375 gilang 185,1376 yudha 185,1377 yanti 30,0008 agus Kacab ADH Kabeng SA9 prapto


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R-8721-H AVANZA SBE 20.000 KM 342,500 117,999 240,000 200,000 900,499

2 R-8566-QX INNOVA SBE 130.000 KM 385,000 1,091,999 359,999 200,000 2,036,998

3 R-9506-HC AVANZA SBE 110.000 KM 250,000 250,000

4 B-1489-TFN RUSH SBE 50.000 KM 350,000 39,999 240,000 200,000 829,999

5 R-8500-AH AVANZA SBE 40.000 KM 429,000 333,397 240,000 200,000 1,202,397

6 R-8620-CE AVANZA SBE 10.000 315,100 43,499 240,000 200,000 798,599 412335

7 AA-7898-D JEEP GT MASTER/RELEASE KOPLING 215,000 409,400 624,400 85625

8 R-999-SA INNOVA GOM 46,100 102,500 419,998 568,598 241164

9 0

10 0

11 0

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,332,700 2,138,793 1,739,997 1,000,000 7,211,490



2 Air (est) 75,0003 Lembar SO & SI 24,0004 Uang makan 05 Kebersihan 20,000

TOTAL 194,000





NO Nama Terima1 Joko puji l 173,397 Approved Checked Prepared2 soleman 157,9843 Andri 157,9844 Purwaluyo 157,9845 Ali Sasanto 157,9846 Sri Suranto 157,9847 Jepri 20,000



NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 G-9250-HP YARIS SBI 1.000 KM 154,000 - -

2 R-8997-CE INNOVA SBI 1.000 KM 154,000

3 B-1825-PKL AVANZA SBE 30.000 KM 315,100 43,499 240,000

4 R-8864-RA INNOVA GOM 46,200 55,998

5 R-9292-A INNOVA SBE 20.000 KM 446,600 55,998

6 E-1081-KO INNOVA SBE 10.000 KM 385,000 104,500

7 R-9057-BH INNOVA GOM 46,200 99,000 359,999

8 R-8983-AH AVANZA SBE 10.000 KM 315,100

9 R-8702-AH AVANZA GOM 41,100

10 R-9057-GC AVANZA GOM 41,100

11 B-1455-LI INNOVA DIAGNOSIS SEDANG 183,100 183,100

12 R-234-SH AVANZA SBE 50.000 KM 315,100 315,100

13 R-8500-RC AVANZA GOM 41,100 41,100

14 B-8767-JU INNOVA DIAGNOSIS SEDANG 154,000 154,000

15 R-8927-AH INNOVA SBE 10.000 KM 385,000 385,000

16 R-1842-BC DYNA BRAKE CLEAN N ADJUST 479,500 479,500

17 R-1967-DA DYNA BRAKE CLEAN N ADJUST 479,500 479,500

18 R-1504-LC DYNA SBE 310/DISC CLUTH OVER 890,500 890,500

19 R-1570-PA DYNA SBE 70.000 506,900 506,900

20 0

TOTAL 5,379,100 358,995 599,999 0 3,434,700




TOTAL 347,500




PETUGAS PIKET : 22Januari 2012

NO Nama Terima1 Joko Puji 408,833 Approved Checked Prepared2 soleman 372,4923 purwaluyo 372,4924 andri 372,4925 Ali Sasanto 372,4926 siswanto 372,4927 30,000


8 Gilang9 Dani PKL


NO NO POLISI TIPE JENIS PEKERJAAN JASA PART OLI SUBLET REVENUE1 R-8910-WB RUSH DIAGNOSIS 46,200

2 F-1583-CW INNOVA SBI 1.000 KM 154,000

3 B 1106 BAA ALTIS SBE 50.000 KM 584,200

4 R 9054 GC AVANZA SBE 40.000 KM 411,000

5 R 8567 VA AVANZA SBE 70.000 KM 315,100

6 A 1720 AH AVANZA SBI 137,100

7 R 8797 ED AVANZA SBE 70.000 KM 315,100

8 R 1958 GA DYNA SBI 137,000

9 B 1029 WX AVANZA SBE 100.000KM 342,500

10 B 8485 WB INNOVA GANTI SHOCK ABSORBER 169,400

11 R 1570 PA DYNA PSNG EX BRAKE 183,100 183,100

12 0

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

TOTAL 2,794,700 0 0 0 183,100




TOTAL 347,500





NO Nama Terima1 Joko Puji L 197,382 Approved Checked Prepared2 Dwi Purnomo 179,8373 andri 179,8374 purwaluyo 179,8375 Ali Sasanto 179,837

6 aris 30,000TOTAL 946,731 Kacab ADH Kabeng SA

7 Gilang8 Dani PKL

0

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