Task card 52546
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO687248
- Date raised
- 22 Apr 2025
- Date required
- 05 May 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 02 May 2025
- Date dispatched
- 05 May 2025SBX25222504
- Invoice no.
- INV-20425
- Invoice sent
- 05 May 2025
- Aircraft
- VH-OFO · A321neo
- QC
- Daniel Burton · 02 May 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPAINT MASK – VH-OFO REGISTRATION – WING (JEO-A321N-11-0005)
GM-A321N-1120-508B
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
SEAT ROW – 32 DEF (JEO-A321N-25-0002)
GM-A321N-2520-460
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
SEAT ROW – 1 ABC (JEO-A321N-25-0002)
GM-A321N-2520-397
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
SEAT ROW – 8 HJK (JEO-B7878-25-0002)
GM-B788-2520-676D
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
SEAT ROW – 27 ABC (JEO-A321N-25-0009)
GM-A321N-2520-449C
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
PLACARD – FLOOR PATH MARKING STRIP (JEO-A321N-25-0003)
GM-A321N-2560-380B
Shelf life
27-Jun-2026
4 × $36.74 = $146.96
SEAT ROW – 3 DEFG (JEO-B7878-25-0004)
GM-B788-2520-660D
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – NO STOWAGE – RH (JEO-A321N-11-0005)
GM-A321N-1130-7816B
Shelf life
17-Jul-2026
20 × $15.32 = $306.40
PLACARD – MTOW / MLW PLACARD (JEO-A321N-11-0008)
GM-A321N-1110-394
Shelf life
01-Jul-2027
2 × $18.37 = $36.74
PLACARD – WASTE ONLY – LARGE (JEO-A320-11-0002)
GM-A32-1130-8361
Shelf life
17-Jul-2026
2 × $17.46 = $34.92
PLACARD – APU ACCESS (SMALL) (JEO-A321N-11-0003)
GM-A321N-1120-308C
Shelf life
25-Apr-2027
2 × $16.53 = $33.06
SEAT ROW – 39 ABC (JEO-A321N-25-0006)
GM-A321N-2520-473
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
PLACARD – ELT – PORTABLE – LH (JEO-A321N-11-0008)
GM-A321N-1130-8530C
Shelf life
01-Jul-2027
5 × $18.04 = $90.20
| Subtotal ex GST | $1,431.33 |
| GST 10% | $143.13 |
| Total | $1,574.46 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52546
Form 1 GG52546 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24832 | PN 0508B | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24834 | PN 0449C | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24836 | PN 0473 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24840 | PN 7816B | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24841 | PN 0460 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24842 | PN 0380B | 4 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 24843 | PN 0308C | 2 | 4 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24848 | PN 0676D | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24849 | PN 0397 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24850 | PN 8361 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24852 | PN 0660D | 4 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24853 | PN 0394 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24854 | PN 8530C | 5 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 02 May, 3:26am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 05 May 2025 · Courier (TNT Overnight) · SBX25222504 · invoice INV-20425 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com