Task card 52581

Sales order

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

Task card

52581

Form 1 no. GG52581view

Invoiced

Customer: Pionair Australia Pty Ltd
Customer PO: 4500665411
Date raised: 04 June 2025
Date required: 13 June 2025
Delivery mode: CourierTNT Road Express
Date completed: 12 June 2025
Date dispatched: 13 June 2025JD64113769
Invoice no.: INV-20460
Invoice sent: 13 June 2025
Aircraft: VH-NJW · BAe 146-200
QC: Daniel Burton · 12 June 2025

Lines · 7 part numbers as ordered

8 from finished stock · 7 jobs on this task card

P/N ordered PNA-0037 Qty 5 INFG P/N PN 6988

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (PNC-EO-BAE14-11-0005)

GM-B462-1130-6988

25119 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $23.74 = $118.70

P/N ordered PNA-0125 Qty 1 INFG P/N PN 7076C

PAINT MASK – VH-NJW REGISTRATION – WING (PNC-EO-BAE14-11-0003)

GM-B462-1120-7076C

25116 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $316.08 = $316.08

P/N ordered PNA-0041 Qty 60 INFG P/N PN 6992C

PLACARD – FIRST AID KIT (PNC-EO-BAE14-11-0009)

GM-B462-1130-6992C

25108 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $18.86 = $1,131.60

P/N ordered PNA-0127 Qty 1 INFG P/N PN 7078

STENCIL – ZONE ID 881 (PNC-EO-BAE14-11-0005)

GM-B462-1120-7078

25114 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $18.99 = $18.99

P/N ordered PNA-0048 Qty 30 INFG P/N PN 6999

PLACARD – ELT – PORTABLE (PNC-EO-BAE14-11-0007)

GM-B462-1130-6999

24863 ×4 · from stock · SLX 17-Jul-2026 25104 ×26 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

30 × $17.18 = $515.40

P/N ordered PNA-0063 Qty 5 INFG P/N PN 7014

PLACARD – EXIT (PNC-EO-BAE14-25-0004)

GM-B462-2560-7014

24895 ×4 · from stock · SLX 01-Jul-2027 25111 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $46.50 = $232.50

P/N ordered PNA-0126 Qty 1 INFG P/N PN 7077B

STENCIL – ZONE ID 155 (PNC-EO-BAE14-11-0004)

GM-B462-1120-7077B

25117 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $18.99 = $18.99

Subtotal ex GST	$2,352.26
GST 10%	$235.23
Total	$2,587.49

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52581

Form 1 GG52581 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25104	PN 6999	26	—	4/4 signed	17-Jul-2026	Dispatched
25108	PN 6992C	60	—	4/4 signed	01-Jul-2027	Dispatched
25111	PN 7014	1	—	4/4 signed	01-Jul-2027	Dispatched
25114	PN 7078	1	—	2/2 signed	26-Dec-2026	Dispatched
25116	PN 7076C	1	—	2/2 signed	26-Dec-2026	Dispatched
25117	PN 7077B	1	—	2/2 signed	26-Dec-2026	Dispatched
25119	PN 6988	5	—	4/4 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 12 June, 3:12am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52581

Dispatch & invoice

Dispatched 13 June 2025 · Courier (TNT Road Express) · JD64113769 · invoice INV-20460 emailed to accountspayable@pionair.com.au, cc techstores@pionair.com.au