Task card 52549
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 618428
- Date raised
- 23 Apr 2025
- Date required
- 08 May 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 07 May 2025
- Date dispatched
- 08 May 2025TPX45382741
- Invoice no.
- INV-20428
- Invoice sent
- 08 May 2025
- Aircraft
- VH-OFE · A321neo
- QC
- Daniel Burton · 07 May 2025
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
ID PLATE – VH-OFH FIREPROOF ID PLATE (JEO-A321N-11-0008)
GM-A321N-1100-484C
Shelf life
—
1 × $21.67 = $21.67
2
SEAT ROW – 27 ABC (JEO-A321N-25-0009)
GM-A321N-2520-449C
Shelf life
17-Jul-2026
10 × $14.31 = $143.10
3
SEAT ROW – 31 ABC (JEO-A321N-25-0008)
GM-A321N-2520-457C
Shelf life
17-Jul-2026
10 × $14.31 = $143.10
| Subtotal ex GST | $307.87 |
| GST 10% | $30.79 |
| Total | $338.66 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52549
Form 1 GG52549 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24855 | PN 0484C | 1 | — | 1/1 signed | — | Dispatched |
| 24867 | PN 0449C | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24871 | PN 0457C | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 07 May, 3:46am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 08 May 2025 · Courier (Toll Priority) · TPX45382741 · invoice INV-20428 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com