Task card 52539

Sales order

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

Task card

52539

Form 1 no. GG52539view

Invoiced

Customer: Link Airways (FlyPelican)
Customer PO: PO670723
Date raised: 14 Apr 2025
Date required: 23 Apr 2025
Delivery mode: IFG to deliver
Date completed: 22 Apr 2025
Date dispatched: 23 Apr 2025
Invoice no.: INV-20418
Invoice sent: 23 Apr 2025
Aircraft: VH-VPT · Saab 340B
QC: Daniel Burton · 22 Apr 2025

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 7 part numbers as ordered

0 from finished stock · 4 jobs on this task card

P/N ordered LA-0122 Qty 1 INFG P/N PN 7694B

LIVERY – FUSELAGE TITLES – PORT (LNK-EO-SAAB3-11-0009)

GM-SF34-1100-7694B

24770 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

P/N ordered LA-0123 Qty 1 INFG P/N PN 7695

LIVERY – FUSELAGE TITLES – STBD (LNK-EO-SAAB3-11-0001)

GM-SF34-1100-7695

24782 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

P/N ordered LA-0124 Qty 1 INFG P/N PN 7696C

LIVERY – ENGINE COWL BRANDING (LNK-EO-SAAB3-11-0002)

GM-SF34-1100-7696C

24775 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

P/N ordered LA-0125 Qty 1 INFG P/N PN 7697C

LIVERY – DOOR SURROUND STRIPE KIT (LNK-EO-SAAB3-11-0003)

GM-SF34-1100-7697C

24783 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

P/N ordered GM-SVC-0000-9227 Qty 198 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

198 × $123.25 = $24,403.50

P/N ordered GM-SVC-0000-9229 Qty 42 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

42 × $140.25 = $5,890.50

P/N ordered GM-SVC-0000-9228 Qty 5 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

5 × $950.00 = $4,750.00

Subtotal ex GST	$39,590.92
GST 10%	$3,959.09
Total	$43,550.01

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52539

Form 1 GG52539 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
24770	PN 7694B	1	3	3/3 signed	25-Apr-2027	Dispatched
24775	PN 7696C	1	—	3/3 signed	25-Apr-2027	Dispatched
24782	PN 7695	1	—	3/3 signed	25-Apr-2027	Dispatched
24783	PN 7697C	1	—	3/3 signed	25-Apr-2027	Dispatched

QC by Daniel Burton 22 Apr, 3:21am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52539

Dispatch & invoice

Dispatched 23 Apr 2025 · IFG to deliver · invoice INV-20418 emailed to accountspayable@linkairways.com, cc procurement@linkairways.com