Task card 52548
Sales order
- Customer PO
- 4500632609
- Date raised
- 23 Apr 2025
- Date required
- 09 May 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 08 May 2025
- Date dispatched
- 09 May 2025SBX83693861
- Invoice no.
- INV-20427
- Invoice sent
- 09 May 2025
- Aircraft
- VH-TJH · AW139
- QC
- Daniel Burton · 08 May 2025
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPAINT MASK – VH-TJO REGISTRATION – WING (WRHS-EO-AW139-11-0001)
GM-A139-1120-3573B
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – APU ACCESS (WRHS-EO-AW139-11-0005)
GM-A139-1120-3523
Shelf life
25-Apr-2027
10 × $17.75 = $177.50
PAINT MASK – VH-TJU REGISTRATION – WING (WRHS-EO-AW139-11-0004)
GM-A139-1120-3576
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – COMPASS CORRECTION CARD (WRHS-EO-AW139-11-0005)
GM-A139-1110-3550D
Shelf life
01-Jul-2027
20 × $17.69 = $353.80
STENCIL – ZONE ID 370BR (WRHS-EO-AW139-11-0002)
GM-A139-1120-3583B
Shelf life
26-Dec-2026
1 × $18.99 = $18.99
ID PLATE – VH-TJE FIREPROOF ID PLATE (WRHS-EO-AW139-11-0007)
GM-A139-1100-3561
Shelf life
—
1 × $24.62 = $24.62
PLACARD – MTOW / MLW PLACARD (WRHS-EO-AW139-11-0004)
GM-A139-1110-3558
Shelf life
—
12 × $19.52 = $234.24
LIVERY – WINGLET DECAL SET (WRHS-EO-AW139-11-0008)
GM-A139-1100-3580
Shelf life
25-Apr-2027
1 × $566.24 = $566.24
PLACARD – TYRE PRESSURE (WRHS-EO-AW139-11-0001)
GM-A139-1120-3519C
Shelf life
25-Apr-2027
60 × $17.75 = $1,065.00
PLACARD – WHEELCHAIR STOWAGE (WRHS-EO-AW139-11-0002)
GM-A139-1130-3547B
Shelf life
01-Jul-2027
20 × $17.77 = $355.40
ID PLATE – VH-TJF FIREPROOF ID PLATE (WRHS-EO-AW139-11-0009)
GM-A139-1100-3563C
Shelf life
—
1 × $24.62 = $24.62
| Subtotal ex GST | $3,452.57 |
| GST 10% | $345.26 |
| Total | $3,797.83 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52548
Form 1 GG52548 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24845 | PN 3573B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24851 | PN 3550D | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24856 | PN 3563C | 1 | — | 1/1 signed | — | Dispatched |
| 24857 | PN 3519C | 60 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24858 | PN 3576 | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24861 | PN 3561 | 1 | — | 1/1 signed | — | Dispatched |
| 24862 | PN 3547B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24864 | PN 3523 | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24865 | PN 3583B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24868 | PN 3580 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24870 | PN 3558 | 12 | 4 | 1/1 signed | — | Dispatched |
QC by Daniel Burton 08 May, 3:51am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 09 May 2025 · Courier (TNT Overnight) · SBX83693861 · invoice INV-20427 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au