Task card 52544
Sales order
- Customer
- Skytrans Pty Ltd
- Customer PO
- 620619
- Date raised
- 18 Apr 2025
- Date required
- 02 May 2025
- Delivery mode
- IFG to deliver
- Date completed
- 01 May 2025
- Date dispatched
- 02 May 2025
- Invoice no.
- INV-20423
- Invoice sent
- 02 May 2025
- Aircraft
- VH-SBV · Dash 8-300
- QC
- Daniel Burton · 01 May 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – NO STEP (NP-EO-DASH8-11-0005)
GM-DH8C-1120-5539
Shelf life
25-Apr-2027
1 × $22.93 = $22.93
PLACARD – VH-SBV SELCAL (NP-EO-DASH8-11-0003)
GM-DH8C-1110-5654B
Shelf life
01-Jul-2027
2 × $19.35 = $38.70
SEAT ROW – 5 AB (NP-EO-DASH8-25-0002)
GM-DH8C-2520-5635
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PLACARD – NO STEP OUTSIDE BLACK LINE (NP-EO-DASH8-11-0008)
GM-DH8C-1120-5542D
Shelf life
25-Apr-2027
20 × $21.51 = $430.20
PAINT MASK – VH-SBW REGISTRATION – WING (NP-EO-DASH8-11-0006)
GM-DH8C-1120-5657
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
SEAT ROW – 6 CD (NP-EO-DASH8-25-0005)
GM-DH8C-2520-5638
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – EXIT (NP-EO-DASH8-25-0006)
GM-DH8A-2560-5477B
Shelf life
01-Jul-2027
60 × $39.53 = $2,371.80
PLACARD – AIRSPEED LIMITATIONS (NP-EO-DASH8-11-0001)
GM-DH8C-1110-5616
Shelf life
—
10 × $21.63 = $216.30
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (NP-EO-DASH8-11-0009)
GM-DH8C-1120-5561D
Shelf life
25-Apr-2027
20 × $27.49 = $549.80
PLACARD – OVERWING EXIT PULL (NP-EO-DASH8-25-0003)
GM-DH8C-2560-5609B
Shelf life
27-Jun-2026
10 × $36.30 = $363.00
SEAT ROW – 11 AB (NP-EO-DASH8-25-0005)
GM-DH8C-2520-5647
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – HOT SURFACE (NP-EO-DASH8-11-0005)
GM-DH8C-1130-5593B
Shelf life
01-Jul-2027
6 × $20.39 = $122.34
| Subtotal ex GST | $4,871.13 |
| GST 10% | $487.11 |
| Total | $5,358.24 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52544
Form 1 GG52544 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24802 | PN 5539 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24810 | PN 5654B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24811 | PN 5593B | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24812 | PN 5647 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24813 | PN 5477B | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24814 | PN 5638 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24819 | PN 5616 | 10 | — | 1/1 signed | — | Dispatched |
| 24821 | PN 5542D | 20 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24822 | PN 5657 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24823 | PN 5609B | 10 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 24824 | PN 5561D | 20 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24825 | PN 5635 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 01 May, 3:46am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 02 May 2025 · IFG to deliver · invoice INV-20423 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au