Task card 52555
Sales order
- Customer
- Pionair Australia Pty Ltd
- Customer PO
- PO653655
- Date raised
- 02 May 2025
- Date required
- 16 May 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 15 May 2025
- Date dispatched
- 16 May 2025TPX65337764
- Invoice no.
- INV-20434
- Invoice sent
- 16 May 2025
- Aircraft
- VH-NJR · BAe 146-200
- QC
- Daniel Burton · 15 May 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardSEAT ROW – 2 AB (PNC-EO-BAE14-25-0009)
GM-B462-2520-7037
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PLACARD – APU ACCESS (PNC-EO-BAE14-11-0001)
GM-B462-1120-6975
Shelf life
25-Apr-2027
2 × $20.16 = $40.32
PAINT MASK – VH-NJS REGISTRATION – FUSELAGE (PNC-EO-BAE14-11-0008)
GM-B462-1120-7072C
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – LANDING GEAR EXTENDED SPEED (PNC-EO-BAE14-11-0008)
GM-B462-1110-7027
Shelf life
01-Jul-2027
2 × $20.87 = $41.74
SEAT ROW – 2 CD (PNC-EO-BAE14-25-0001)
GM-B462-2520-7038
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – FLAP LIMIT SPEEDS (PNC-EO-BAE14-11-0009)
GM-B462-1110-7028
Shelf life
—
20 × $20.58 = $411.60
PLACARD – FWD CARGO (PNC-EO-BAE14-11-0008)
GM-B462-1120-6982C
Shelf life
25-Apr-2027
60 × $18.56 = $1,113.60
PLACARD – EXIT (PNC-EO-BAE14-25-0004)
GM-B462-2560-7014
Shelf life
01-Jul-2027
20 × $39.53 = $790.60
SEAT ROW – 6 AB (PNC-EO-BAE14-25-0008)
GM-B462-2520-7045D
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – CREW SEAT DO NOT OCCUPY (PNC-EO-BAE14-11-0002)
GM-B462-1130-6994B
Shelf life
17-Jul-2026
6 × $20.76 = $124.56
PLACARD – AIRSPEED LIMITATIONS (PNC-EO-BAE14-11-0006)
GM-B462-1110-7025B
Shelf life
01-Jul-2027
2 × $22.31 = $44.62
PLACARD – BRACE POSITION CARD STOWAGE (PNC-EO-BAE14-11-0004)
GM-B462-1130-7005D
Shelf life
01-Jul-2027
2 × $20.91 = $41.82
SEAT ROW – 17 CD (PNC-EO-BAE14-25-0002)
GM-B462-2520-7066D
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
| Subtotal ex GST | $3,397.11 |
| GST 10% | $339.71 |
| Total | $3,736.82 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52555
Form 1 GG52555 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24895 | PN 7014 | 20 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24900 | PN 7037 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24904 | PN 7027 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24908 | PN 6994B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24909 | PN 7066D | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24910 | PN 6982C | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24913 | PN 7072C | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24914 | PN 7025B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24915 | PN 7005D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24917 | PN 7028 | 20 | — | 1/1 signed | — | Dispatched |
| 24918 | PN 6975 | 2 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24919 | PN 7045D | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24922 | PN 7038 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 15 May, 3:08am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 16 May 2025 · Courier (TNT Overnight) · TPX65337764 · invoice INV-20434 emailed to accountspayable@pionair.com.au, cc techstores@pionair.com.au