Task card 52575

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52575

Form 1 no. GG52575view

Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: PO620752
Date raised: 29 May 2025
Date required: 09 June 2025
Delivery mode: CourierToll Priority
Date completed: 06 June 2025
Date dispatched: 09 June 2025SBX18790553
Invoice no.: INV-20454
Invoice sent: 09 June 2025
Aircraft: VH-UYD · Embraer E190
QC: Daniel Burton · 06 June 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered QQ-00328 Qty 12 INFG P/N PN 7774

PLACARD – ROW 1 BULKHEAD – REV LAYOUT (QQ-EO-EMBRA-11-0008)

GM-E190-1130-7774

25065 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $16.35 = $196.20

P/N ordered QQ-00289 Qty 1 INFG P/N PN 5160D

PAINT MASK – VH-UYC REGISTRATION – WING (QQ-EO-EMBRA-11-0004)

GM-E190-1120-5160D

25080 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $290.79 = $290.79

P/N ordered QQ-00390 Qty 4 INFG P/N PN 8384C

PLACARD – MAX LOAD 25 KG – REV LAYOUT (QQ-EO-EMBRA-11-0006)

GM-E190-1130-8384C

25067 ×4 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

4 × $18.47 = $73.88

P/N ordered QQ-00308 Qty 6 INFG P/N PN 5179D

PLACARD – VH-UYH SELCAL (QQ-EO-EMBRA-11-0005)

GM-E190-1110-5179D

25071 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $17.80 = $106.80

P/N ordered QQ-00271 Qty 2 INFG P/N PN 5142C

SEAT ROW – 19 DEF (QQ-EO-EMBRA-25-0004)

GM-E190-2520-5142C

25072 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $17.60 = $35.20

P/N ordered QQ-00409 Qty 6 INFG P/N PN 8533

PLACARD – GALLEY CART MAX 90 KG – REV LAYOUT (QQ-EO-EMBRA-11-0002)

GM-E190-1130-8533

25063 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $19.43 = $116.58

P/N ordered QQ-00238 Qty 6 INFG P/N PN 5109C

SEAT ROW – 2 ABC (QQ-EO-EMBRA-25-0007)

GM-E190-2520-5109C

25079 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $17.60 = $105.60

Subtotal ex GST	$925.05
GST 10%	$92.51
Total	$1,017.56

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52575

Form 1 GG52575 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25063	PN 8533	6	—	4/4 signed	01-Jul-2027	Dispatched
25065	PN 7774	12	—	4/4 signed	01-Jul-2027	Dispatched
25067	PN 8384C	4	—	4/4 signed	01-Jul-2027	Dispatched
25071	PN 5179D	6	—	4/4 signed	01-Jul-2027	Dispatched
25072	PN 5142C	2	3	4/4 signed	17-Jul-2026	Dispatched
25079	PN 5109C	6	—	4/4 signed	17-Jul-2026	Dispatched
25080	PN 5160D	1	4	2/2 signed	26-Dec-2026	Dispatched

QC by Daniel Burton 06 June, 3:14am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52575

Dispatch & invoice

Dispatched 09 June 2025 · Courier (Toll Priority) · SBX18790553 · invoice INV-20454 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au