Task card 52537

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52537

Form 1 no. GG52537view

Invoiced

Customer: Skytrans Pty Ltd
Customer PO: 605671
Date raised: 11 Apr 2025
Date required: 21 Apr 2025
Delivery mode: Customer collect
Date completed: 18 Apr 2025
Date dispatched: 21 Apr 2025
Invoice no.: INV-20416
Invoice sent: 21 Apr 2025
Aircraft: VH-SBW · Dash 8-300
QC: Daniel Burton · 18 Apr 2025

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card

P/N ordered NP-0219 Qty 10 INFG P/N PN 5637B

SEAT ROW – 6 AB (NP-EO-DASH8-25-0004)

GM-DH8C-2520-5637B

24767 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $16.26 = $162.60

P/N ordered NP-0155 Qty 2 INFG P/N PN 5573

PLACARD – ELT 406 MHz (NP-EO-DASH8-11-0003)

GM-DH8C-1120-5573

24761 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $21.07 = $42.14

P/N ordered NP-0181 Qty 5 INFG P/N PN 5599B

PLACARD – CIRCUIT BREAKER PANEL (NP-EO-DASH8-11-0002)

GM-DH8C-1130-5599B

24766 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $20.91 = $104.55

P/N ordered NP-0140 Qty 10 INFG P/N PN 5558C

PLACARD – AOA SENSOR DO NOT DAMAGE (NP-EO-DASH8-11-0006)

GM-DH8C-1120-5558C

24762 ×10 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

10 × $17.75 = $177.50

P/N ordered NP-0184 Qty 6 INFG P/N PN 5602

PLACARD – AED (NP-EO-DASH8-11-0005)

GM-DH8C-1130-5602

24757 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $21.59 = $129.54

P/N ordered NP-0207 Qty 5 INFG P/N PN 5625B

PLACARD – ICING CONDITIONS LIMITATIONS (NP-EO-DASH8-11-0001)

GM-DH8C-1110-5625B

24760 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $23.02 = $115.10

P/N ordered NP-0145 Qty 2 INFG P/N PN 5563C

PLACARD – DRAIN (NP-EO-DASH8-11-0002)

GM-DH8C-1120-5563C

24759 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $19.15 = $38.30

P/N ordered NP-0205 Qty 2 INFG P/N PN 5623

PLACARD – STANDBY COMPASS DEVIATION (NP-EO-DASH8-11-0008)

GM-DH8C-1110-5623

24764 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $20.81 = $41.62

P/N ordered NP-0171 Qty 2 INFG P/N PN 5589

PLACARD – DEMO EQUIPMENT (NP-EO-DASH8-11-0001)

GM-DH8C-1130-5589

24765 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $20.21 = $40.42

P/N ordered NP-0199 Qty 1 INFG P/N PN 5617D

PLACARD – NO SMOKING (NP-EO-DASH8-11-0002)

GM-DH8C-1110-5617D

24758 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $19.20 = $19.20

P/N ordered NP-0203 Qty 1 INFG P/N PN 5621B

PLACARD – FUEL CROSSFEED (NP-EO-DASH8-11-0006)

GM-DH8C-1110-5621B

24763 ×1 · SLX —

Shelf life

—

1 × $20.33 = $20.33

Subtotal ex GST	$891.30
GST 10%	$89.13
Total	$980.43

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52537

Form 1 GG52537 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
24757	PN 5602	6	4	4/4 signed	01-Jul-2027	Dispatched
24758	PN 5617D	1	4	4/4 signed	01-Jul-2027	Dispatched
24759	PN 5563C	2	1	1/1 signed	25-Apr-2027	Dispatched
24760	PN 5625B	5	—	4/4 signed	01-Jul-2027	Dispatched
24761	PN 5573	2	2	3/3 signed	25-Apr-2027	Dispatched
24762	PN 5558C	10	—	1/1 signed	25-Apr-2027	Dispatched
24763	PN 5621B	1	—	1/1 signed	—	Dispatched
24764	PN 5623	2	—	4/4 signed	01-Jul-2027	Dispatched
24765	PN 5589	2	2	4/4 signed	17-Jul-2026	Dispatched
24766	PN 5599B	5	—	4/4 signed	01-Jul-2027	Dispatched
24767	PN 5637B	10	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 18 Apr, 3:50am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52537

Dispatch & invoice

Dispatched 21 Apr 2025 · Customer collect · invoice INV-20416 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au