Task card 52550
Sales order
- Customer
- Pionair Australia Pty Ltd
- Customer PO
- PO671500
- Date raised
- 24 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-20429
- Invoice sent
- 02 May 2025
- Aircraft
- VH-NJR · BAe 146-200
- QC
- Daniel Burton · 01 May 2025
Lines · 6 part numbers as ordered
0 from finished stock · 6 jobs on this task cardPLACARD – FLOOR PATH MARKING STRIP (PNC-EO-BAE14-25-0007)
GM-B462-2560-7017B
Shelf life
01-Jul-2027
12 × $35.49 = $425.88
PLACARD – ELT – PORTABLE (PNC-EO-BAE14-11-0007)
GM-B462-1130-6999
Shelf life
17-Jul-2026
20 × $17.18 = $343.60
PLACARD – REGISTRATION (PNC-EO-BAE14-11-0005)
GM-B462-1110-7024
Shelf life
01-Jul-2027
20 × $16.45 = $329.00
SEAT ROW – 7 AB (PNC-EO-BAE14-25-0001)
GM-B462-2520-7047C
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – TOWING LIMITS SEE AMM 09-10 (PNC-EO-BAE14-11-0004)
GM-B462-1120-6960
Shelf life
25-Apr-2027
30 × $20.08 = $602.40
SEAT ROW – 9 CD (PNC-EO-BAE14-25-0006)
GM-B462-2520-7052B
Shelf life
17-Jul-2026
4 × $19.13 = $76.52
| Subtotal ex GST | $1,815.66 |
| GST 10% | $181.57 |
| Total | $1,997.23 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52550
Form 1 GG52550 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24860 | PN 7017B | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24863 | PN 6999 | 20 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24866 | PN 7024 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24869 | PN 7047C | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24872 | PN 7052B | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24874 | PN 6960 | 30 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 01 May, 3:20am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 May 2025 · IFG to deliver · invoice INV-20429 emailed to accountspayable@pionair.com.au, cc techstores@pionair.com.au