Task card 52563
Sales order
Invoiced
- Customer PO
- 607912
- Date raised
- 12 May 2025
- Date required
- 30 May 2025
- Delivery mode
- IFG to deliver
- Date completed
- 29 May 2025
- Date dispatched
- 30 May 2025
- Invoice no.
- INV-20442
- Invoice sent
- 30 May 2025
- Aircraft
- VH-TJR · BK117 D-2
- QC
- Daniel Burton · 29 May 2025
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – NO SMOKING (WRHS-EO-AW139-11-0005)
GM-A139-1130-3532D
Shelf life
01-Jul-2027
60 × $17.33 = $1,039.80
2
PLACARD – FIRE EXTINGUISHER (WRHS-EO-BK117-11-0004)
GM-B17D-1130-3621
Shelf life
17-Jul-2026
2 × $21.88 = $43.76
3
PLACARD – HYDRAULIC FLUID SKYDROL (WRHS-EO-BK117-11-0009)
GM-B17D-1120-3599D
Shelf life
25-Apr-2027
12 × $18.45 = $221.40
4
ID PLATE – VH-TJS FIREPROOF ID PLATE (WRHS-EO-BK117-11-0007)
GM-B17D-1100-3651C
Shelf life
—
1 × $24.62 = $24.62
| Subtotal ex GST | $1,329.58 |
| GST 10% | $132.96 |
| Total | $1,462.54 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52563
Form 1 GG52563 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24985 | PN 3651C | 1 | — | 1/1 signed | — | Dispatched |
| 24986 | PN 3599D | 12 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24992 | PN 3621 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24993 | PN 3532D | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 29 May, 3:35am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 30 May 2025 · IFG to deliver · invoice INV-20442 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au