Task card 52560
Sales order
- Customer PO
- 4500682434
- Date raised
- 08 May 2025
- Date required
- 22 May 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 21 May 2025
- Date dispatched
- 22 May 2025TNT76431998
- Invoice no.
- INV-20439
- Invoice sent
- 22 May 2025
- Aircraft
- VH-FDS · King Air 350C
- QC
- Daniel Burton · 21 May 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – FIRST AID KIT (RFDS-EO-KINGA-11-0006)
GM-B350-1130-3200
Shelf life
17-Jul-2026
30 × $16.91 = $507.30
PLACARD – RESCUE CUT HERE (RFDS-EO-KINGA-11-0008)
GM-B350-1120-3175D
Shelf life
25-Apr-2027
30 × $23.52 = $705.60
PLACARD – FIRST AID KIT – MOD 2 (RFDS-EO-KINGA-11-0006)
GM-B350-1130-7925
Shelf life
17-Jul-2026
60 × $16.91 = $1,014.60
PLACARD – NO STEP (RFDS-EO-KINGA-11-0006)
GM-B350-1120-3164C
Shelf life
25-Apr-2027
5 × $19.96 = $99.80
PLACARD – NO SMOKING SYMBOL – MOD 2 (RFDS-EO-KINGA-11-0008)
GM-B350-1130-9187
Shelf life
17-Jul-2026
5 × $18.09 = $90.45
PLACARD – CHECK LATCHED – LH (RFDS-EO-KINGA-11-0007)
GM-B350-1130-8034D
Shelf life
01-Jul-2027
1 × $18.21 = $18.21
LIVERY – TAIL LOGO – STBD (RFDS-EO-KINGA-11-0001)
GM-B350-1100-3240
Shelf life
25-Apr-2027
1 × $1,431.45 = $1,431.45
PLACARD – ELT – PORTABLE (RFDS-EO-KINGA-11-0002)
GM-B350-1130-3205
Shelf life
01-Jul-2027
2 × $18.86 = $37.72
| Subtotal ex GST | $3,905.13 |
| GST 10% | $390.51 |
| Total | $4,295.64 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52560
Form 1 GG52560 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24939 | PN 3205 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24948 | PN 9187 | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24954 | PN 7925 | 60 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24955 | PN 3175D | 30 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24956 | PN 3200 | 30 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24960 | PN 8034D | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24967 | PN 3164C | 5 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24970 | PN 3240 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 21 May, 3:07am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 May 2025 · Courier (Toll Priority) · TNT76431998 · invoice INV-20439 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au