Task card 52543
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 634322
- Date raised
- 18 Apr 2025
- Date required
- 02 May 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 01 May 2025
- Date dispatched
- 02 May 2025TPX98388006
- Invoice no.
- INV-20422
- Invoice sent
- 02 May 2025
- Aircraft
- VH-UYC · Embraer E190
- QC
- Daniel Burton · 01 May 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE (QQ-EO-EMBRA-11-0002)
GM-E190-1130-8731
Shelf life
01-Jul-2027
4 × $18.86 = $75.44
PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT (QQ-EO-FOKKE-11-0005)
GM-F100-1130-9220C
Shelf life
01-Jul-2027
60 × $16.52 = $991.20
PLACARD – PORTABLE OXYGEN – SMALL (QQ-EO-EMBRA-11-0004)
GM-E190-1130-8985
Shelf life
01-Jul-2027
20 × $17.35 = $347.00
PLACARD – DO NOT THROW OBJECTS IN TOILET – LARGE (QQ-EO-EMBRA-11-0008)
GM-E190-1130-8242
Shelf life
17-Jul-2026
6 × $20.63 = $123.78
PAINT MASK – VH-UYG REGISTRATION – FUSELAGE (QQ-EO-EMBRA-11-0009)
GM-E190-1120-5174D
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – CHECK LATCHED – LH (QQ-EO-EMBRA-11-0006)
GM-E190-1130-8744
Shelf life
01-Jul-2027
30 × $15.48 = $464.40
PLACARD – CREW BAGGAGE ONLY – ALT LANGUAGE (QQ-EO-EMBRA-11-0001)
GM-E190-1130-7857D
Shelf life
17-Jul-2026
12 × $16.09 = $193.08
PLACARD – LAVATORY – RH (QQ-EO-EMBRA-11-0002)
GM-E190-1130-8623
Shelf life
17-Jul-2026
30 × $16.09 = $482.70
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – RH (QQ-EO-EMBRA-11-0008)
GM-E190-1130-7909B
Shelf life
01-Jul-2027
20 × $18.56 = $371.20
| Subtotal ex GST | $3,219.62 |
| GST 10% | $321.96 |
| Total | $3,541.58 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52543
Form 1 GG52543 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24803 | PN 7909B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24804 | PN 9220C | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24806 | PN 8242 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24808 | PN 7857D | 12 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24816 | PN 8985 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24817 | PN 8731 | 4 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24818 | PN 5174D | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24820 | PN 8744 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24826 | PN 8623 | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 01 May, 3:39am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 02 May 2025 · Courier (TNT Road Express) · TPX98388006 · invoice INV-20422 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au