Task card 52552
Sales order
- Customer PO
- PO619845
- Date raised
- 28 Apr 2025
- Date required
- 14 May 2025
- Delivery mode
- IFG to deliver
- Date completed
- 13 May 2025
- Date dispatched
- 14 May 2025
- Invoice no.
- INV-20431
- Invoice sent
- 14 May 2025
- Aircraft
- VH-FVF · PC-12/47E
- QC
- Daniel Burton · 13 May 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – PORTABLE OXYGEN – MOD 2 (RFDS-EO-PC124-11-0005)
GM-PC12-1130-7762
Shelf life
01-Jul-2027
5 × $20.41 = $102.05
PLACARD – APU ACCESS (RFDS-EO-PC124-11-0002)
GM-PC12-1120-2953C
Shelf life
25-Apr-2027
2 × $19.21 = $38.42
PLACARD – LAVATORY (RFDS-EO-PC124-11-0002)
GM-PC12-1130-2962B
Shelf life
01-Jul-2027
5 × $19.24 = $96.20
PLACARD – COAT ROOM MAX 15 KG – MOD 2 (RFDS-EO-PC124-11-0009)
GM-PC12-1130-8414
Shelf life
01-Jul-2027
30 × $16.52 = $495.60
PLACARD – ROW 1 BULKHEAD (RFDS-EO-PC124-11-0004)
GM-PC12-1130-2973
Shelf life
01-Jul-2027
2 × $19.24 = $38.48
PLACARD – HYDRAULIC FLUID SKYDROL (RFDS-EO-PC124-11-0001)
GM-PC12-1120-2943
Shelf life
25-Apr-2027
4 × $19.96 = $79.84
ID PLATE – VH-FVF FIREPROOF ID PLATE (RFDS-EO-PC124-11-0003)
GM-PC12-1100-2999B
Shelf life
—
1 × $22.65 = $22.65
PAINT MASK – VH-FVH REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0007)
GM-PC12-1120-3003
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – DEMO EQUIPMENT – LARGE (RFDS-EO-PC124-11-0005)
GM-PC12-1130-7744D
Shelf life
17-Jul-2026
2 × $18.59 = $37.18
PLACARD – COMPASS CORRECTION CARD (RFDS-EO-PC124-11-0007)
GM-PC12-1110-2976C
Shelf life
01-Jul-2027
10 × $16.27 = $162.70
| Subtotal ex GST | $1,243.94 |
| GST 10% | $124.39 |
| Total | $1,368.33 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52552
Form 1 GG52552 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24876 | PN 7762 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24877 | PN 2953C | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24878 | PN 2976C | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24879 | PN 2962B | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24880 | PN 2943 | 4 | 3 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24881 | PN 8414 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24882 | PN 2973 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24885 | PN 3003 | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24887 | PN 7744D | 2 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24888 | PN 2999B | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 13 May, 3:49am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 14 May 2025 · IFG to deliver · invoice INV-20431 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net