Task card 52536
Sales order
Invoiced
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- 684311
- Date raised
- 08 Apr 2025
- Date required
- 28 Apr 2025
- Delivery mode
- Customer collect
- Date completed
- 25 Apr 2025
- Date dispatched
- 28 Apr 2025
- Invoice no.
- INV-20415
- Invoice sent
- 28 Apr 2025
- Aircraft
- VH-OCV · Gulfstream G650
- QC
- Daniel Burton · 25 Apr 2025
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – FIRE EXTINGUISHER – RH (JETAV-EO-GULFS-11-0005)
GM-GLF6-1130-8320B
Shelf life
01-Jul-2027
4 × $22.49 = $89.96
2
PLACARD – TIE DOWN (JETAV-EO-GULFS-11-0009)
GM-GLF6-1120-3824
Shelf life
25-Apr-2027
30 × $16.93 = $507.90
3
PLACARD – ARROW – DIRECTION OF ROTATION (JETAV-EO-GULFS-11-0007)
GM-GLF6-1120-3849
Shelf life
13-Apr-2027
20 × $17.50 = $350.00
| Subtotal ex GST | $947.86 |
| GST 10% | $94.79 |
| Total | $1,042.65 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52536
Form 1 GG52536 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24752 | PN 8320B | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24754 | PN 3849 | 20 | 4 | 2/2 signed | 13-Apr-2027 | Dispatched |
| 24755 | PN 3824 | 30 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 25 Apr, 3:30am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 28 Apr 2025 · Customer collect · invoice INV-20415 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com