Task card 52559
Sales order
- Customer PO
- 600643
- Date raised
- 08 May 2025
- Date required
- 19 May 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 16 May 2025
- Date dispatched
- 19 May 2025JD42375708
- Invoice no.
- INV-20438
- Invoice sent
- 19 May 2025
- Aircraft
- VH-FDV · King Air 350C
- QC
- Daniel Burton · 16 May 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – NO SMOKING (RFDS-EO-KINGA-11-0004)
GM-B350-1110-3216B
Shelf life
—
12 × $15.69 = $188.28
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (RFDS-EO-KINGA-11-0008)
GM-B350-1120-3184C
Shelf life
25-Apr-2027
2 × $22.33 = $44.66
PLACARD – BRACE POSITION CARD STOWAGE – SMALL (RFDS-EO-KINGA-11-0006)
GM-B350-1130-8591
Shelf life
01-Jul-2027
6 × $19.24 = $115.44
PLACARD – AOA SENSOR DO NOT DAMAGE (RFDS-EO-KINGA-11-0003)
GM-B350-1120-3179
Shelf life
25-Apr-2027
30 × $17.08 = $512.40
PLACARD – GALLEY CART MAX 90 KG (RFDS-EO-KINGA-11-0009)
GM-B350-1130-3203C
Shelf life
01-Jul-2027
4 × $19.43 = $77.72
PLACARD – FUEL CROSSFEED (RFDS-EO-KINGA-11-0008)
GM-B350-1110-3220D
Shelf life
01-Jul-2027
6 × $17.80 = $106.80
PLACARD – INFANT LIFE VEST – SMALL (RFDS-EO-KINGA-11-0006)
GM-B350-1130-8231
Shelf life
17-Jul-2026
60 × $16.02 = $961.20
ID PLATE – VH-FDS FIREPROOF ID PLATE (RFDS-EO-KINGA-11-0001)
GM-B350-1100-3231D
Shelf life
—
1 × $22.65 = $22.65
PLACARD – ELT – PORTABLE – ALT LANGUAGE (RFDS-EO-KINGA-11-0001)
GM-B350-1130-7938B
Shelf life
17-Jul-2026
60 × $15.80 = $948.00
PLACARD – BAGGAGE LOAD LIMIT (RFDS-EO-KINGA-11-0005)
GM-B350-1120-3181
Shelf life
25-Apr-2027
5 × $23.45 = $117.25
| Subtotal ex GST | $3,094.40 |
| GST 10% | $309.44 |
| Total | $3,403.84 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52559
Form 1 GG52559 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24937 | PN 8231 | 60 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24940 | PN 3184C | 2 | 2 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24949 | PN 7938B | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24953 | PN 3231D | 1 | — | 1/1 signed | — | Dispatched |
| 24958 | PN 3179 | 30 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24962 | PN 3220D | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24965 | PN 3216B | 12 | 3 | 1/1 signed | — | Dispatched |
| 24969 | PN 8591 | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24971 | PN 3203C | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24972 | PN 3181 | 5 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 16 May, 3:38am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 19 May 2025 · Courier (TNT Overnight) · JD42375708 · invoice INV-20438 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au