Task card 52561
Sales order
- Customer PO
- PO664805
- Date raised
- 09 May 2025
- Date required
- 19 May 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 16 May 2025
- Date dispatched
- 19 May 2025JD54733140
- Invoice no.
- INV-20440
- Invoice sent
- 19 May 2025
- Aircraft
- VH-FVH · PC-12/47E
- QC
- Daniel Burton · 16 May 2025
Lines · 13 part numbers as ordered
1 from finished stock · 12 jobs on this task cardPLACARD – STATIC PORT KEEP CLEAN (RFDS-EO-PC124-11-0004)
GM-PC12-1120-2946
Shelf life
25-Apr-2027
20 × $17.08 = $341.60
PAINT MASK – VH-FVJ REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0003)
GM-PC12-1120-3008B
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PAINT MASK – VH-FVI REGISTRATION – WING (RFDS-EO-PC124-11-0001)
GM-PC12-1120-3006
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
PLACARD – APU ACCESS (RFDS-EO-PC124-11-0002)
GM-PC12-1120-2953C
Shelf life
25-Apr-2027
30 × $16.33 = $489.90
PLACARD – CIRCUIT BREAKER PANEL – LH (RFDS-EO-PC124-11-0005)
GM-PC12-1130-7753B
Shelf life
17-Jul-2026
1 × $18.93 = $18.93
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
PAINT MASK – VH-FVB REGISTRATION – WING (RFDS-EO-PC124-11-0004)
GM-PC12-1120-2991D
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
ID PLATE – VH-FVI FIREPROOF ID PLATE (RFDS-EO-PC124-11-0008)
GM-PC12-1100-3004B
Shelf life
—
1 × $22.65 = $22.65
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (RFDS-EO-PC124-11-0001)
GM-PC12-1120-2952
Shelf life
25-Apr-2027
30 × $17.88 = $536.40
PLACARD – FASTEN SEATBELT WHILE SEATED – SMALL (RFDS-EO-KINGA-11-0005)
GM-BE20-1130-8491
Shelf life
17-Jul-2026
4 × $19.10 = $76.40
PLACARD – AED (RFDS-EO-PC124-11-0005)
GM-PC12-1130-2974
Shelf life
17-Jul-2026
6 × $19.41 = $116.46
PLACARD – DOOR MODE ARMED / DISARMED – RH (RFDS-EO-PC124-11-0002)
GM-PC12-1130-8425B
Shelf life
17-Jul-2026
5 × $21.12 = $105.60
PLACARD – PORTABLE OXYGEN – MOD 2 (RFDS-EO-PC124-11-0005)
GM-PC12-1130-7762
Shelf life
01-Jul-2027
10 × $17.35 = $173.50
| Subtotal ex GST | $2,804.66 |
| GST 10% | $280.47 |
| Total | $3,085.13 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52561
Form 1 GG52561 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24957 | PN 7753B | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24961 | PN 2952 | 30 | 4 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24963 | PN 3006 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24964 | PN 2953C | 30 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24966 | PN 3008B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24968 | PN 8425B | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24973 | PN 2974 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24974 | PN 3004B | 1 | — | 1/1 signed | — | Dispatched |
| 24975 | PN 2991D | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24978 | PN 2946 | 20 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24979 | PN 7762 | 10 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24983 | PN 8491 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 16 May, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 19 May 2025 · Courier (TNT Overnight) · JD54733140 · invoice INV-20440 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net