Task card 52533
Sales order
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- 606164
- Date raised
- 07 Apr 2025
- Date required
- 17 Apr 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 16 Apr 2025
- Date dispatched
- 17 Apr 2025JD33793746
- Invoice no.
- INV-20412
- Invoice sent
- 17 Apr 2025
- Aircraft
- VH-SEF · Metro 23
- QC
- Daniel Burton · 16 Apr 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – FUEL JET A-1 (SH-EO-METRO-11-0004)
GM-SW4-1120-5205B
Shelf life
25-Apr-2027
5 × $23.77 = $118.85
PLACARD – SELCAL (SH-EO-METRO-11-0006)
GM-SW4-1110-5261D
Shelf life
—
2 × $20.33 = $40.66
PLACARD – EXIT ROW SEAT INFORMATION (SH-EO-METRO-25-0005)
GM-SW4-2560-5260C
Shelf life
27-Jun-2026
60 × $28.22 = $1,693.20
PLACARD – FLOOR PATH MARKING STRIP (SH-EO-METRO-25-0009)
GM-SW4-2560-5255
Shelf life
27-Jun-2026
5 × $41.75 = $208.75
PLACARD – SECURE FOR TAKE-OFF & LANDING (SH-EO-METRO-11-0005)
GM-SW4-1130-5242B
Shelf life
17-Jul-2026
5 × $21.31 = $106.55
PLACARD – PRESSURE REFUEL (SH-EO-METRO-11-0005)
GM-SW4-1120-5206D
Shelf life
25-Apr-2027
2 × $22.64 = $45.28
PLACARD – MEGAPHONE (SH-EO-METRO-11-0009)
GM-SW4-1130-5237B
Shelf life
01-Jul-2027
10 × $17.74 = $177.40
PLACARD – STATIC GROUND (SH-EO-METRO-11-0001)
GM-SW4-1120-5202B
Shelf life
25-Apr-2027
10 × $17.83 = $178.30
PLACARD – ICING CONDITIONS LIMITATIONS (SH-EO-METRO-11-0006)
GM-SW4-1110-5270D
Shelf life
01-Jul-2027
2 × $23.02 = $46.04
PLACARD – NITROGEN ONLY (SH-EO-METRO-11-0003)
GM-SW4-1120-5213B
Shelf life
25-Apr-2027
30 × $17.75 = $532.50
PLACARD – ELT – PORTABLE (SH-EO-METRO-11-0004)
GM-SW4-1130-5241D
Shelf life
17-Jul-2026
60 × $17.18 = $1,030.80
PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (SH-EO-METRO-25-0002)
GM-SW4-2560-5257B
Shelf life
27-Jun-2026
4 × $92.10 = $368.40
PLACARD – EXIT HANDLE OUTLINE (SH-EO-METRO-25-0003)
GM-SW4-2560-5258
Shelf life
27-Jun-2026
20 × $26.93 = $538.60
| Subtotal ex GST | $5,085.33 |
| GST 10% | $508.53 |
| Total | $5,593.86 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52533
Form 1 GG52533 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24727 | PN 5241D | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24728 | PN 5205B | 5 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24729 | PN 5258 | 20 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 24730 | PN 5206D | 2 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24731 | PN 5270D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24733 | PN 5255 | 5 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 24736 | PN 5237B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24737 | PN 5202B | 10 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24738 | PN 5257B | 4 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 24739 | PN 5242B | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24740 | PN 5213B | 30 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24744 | PN 5261D | 2 | — | 1/1 signed | — | Dispatched |
| 24751 | PN 5260C | 60 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
QC by Daniel Burton 16 Apr, 3:04am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 Apr 2025 · Courier (Toll Priority) · JD33793746 · invoice INV-20412 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au