Task card 52554
Sales order
- Customer PO
- PO602483
- Date raised
- 01 May 2025
- Date required
- 21 May 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 20 May 2025
- Date dispatched
- 21 May 2025JD31340573
- Invoice no.
- INV-20433
- Invoice sent
- 21 May 2025
- Aircraft
- VH-TJE · AW139
- QC
- Daniel Burton · 20 May 2025
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardSTENCIL – PANEL NO. 475BL (WRHS-EO-AW139-11-0006)
GM-A139-1120-3587
Shelf life
26-Dec-2026
30 × $16.14 = $484.20
PLACARD – WALKWAY (WRHS-EO-AW139-11-0009)
GM-A139-1120-3500D
Shelf life
25-Apr-2027
1 × $22.80 = $22.80
PLACARD – DANGER PROPELLER (WRHS-EO-AW139-11-0004)
GM-A139-1120-3513C
Shelf life
25-Apr-2027
10 × $24.38 = $243.80
LIVERY – WINGLET DECAL SET (WRHS-EO-AW139-11-0008)
GM-A139-1100-3580
Shelf life
25-Apr-2027
1 × $566.24 = $566.24
PLACARD – HOT SURFACE (WRHS-EO-AW139-11-0007)
GM-A139-1130-3543D
Shelf life
17-Jul-2026
60 × $17.06 = $1,023.60
PLACARD – FLAP LIMIT SPEEDS (WRHS-EO-AW139-11-0008)
GM-A139-1110-3553
Shelf life
—
30 × $20.58 = $617.40
PAINT MASK – VH-TJH REGISTRATION – FUSELAGE (WRHS-EO-AW139-11-0004)
GM-A139-1120-3567B
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – DOOR MODE ARMED / DISARMED (WRHS-EO-AW139-11-0001)
GM-A139-1130-3546
Shelf life
17-Jul-2026
10 × $19.52 = $195.20
PLACARD – EMERGENCY TORCH (WRHS-EO-AW139-11-0006)
GM-A139-1130-3542B
Shelf life
17-Jul-2026
30 × $17.18 = $515.40
PLACARD – NO SMOKING (WRHS-EO-AW139-11-0006)
GM-A139-1110-3551
Shelf life
01-Jul-2027
20 × $16.32 = $326.40
PLACARD – NO STEP OUTSIDE BLACK LINE (WRHS-EO-AW139-11-0001)
GM-A139-1120-3501
Shelf life
25-Apr-2027
5 × $25.30 = $126.50
| Subtotal ex GST | $4,307.21 |
| GST 10% | $430.72 |
| Total | $4,737.93 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52554
Form 1 GG52554 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24889 | PN 3553 | 30 | — | 1/1 signed | — | Dispatched |
| 24890 | PN 3500D | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24891 | PN 3501 | 5 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24892 | PN 3580 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24893 | PN 3546 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24894 | PN 3513C | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24896 | PN 3587 | 30 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24898 | PN 3567B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24899 | PN 3543D | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24902 | PN 3542B | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24907 | PN 3551 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 20 May, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 21 May 2025 · Courier (StarTrack Express) · JD31340573 · invoice INV-20433 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au