Task card 52582
Sales order
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- 652343
- Date raised
- 05 June 2025
- Date required
- 19 June 2025
- Delivery mode
- Customer collect
- Date completed
- 18 June 2025
- Date dispatched
- 19 June 2025
- Invoice no.
- INV-20461
- Invoice sent
- 19 June 2025
- Aircraft
- VH-OCV · Gulfstream G650
- QC
- Daniel Burton · 18 June 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – NO STOWAGE – REV LAYOUT (JETAV-EO-GULFS-11-0002)
GM-GLF6-1130-8524
Shelf life
01-Jul-2027
4 × $20.87 = $83.48
PLACARD – CIRCUIT BREAKER PANEL – SMALL (JETAV-EO-GULFS-11-0002)
GM-GLF6-1130-8947B
Shelf life
17-Jul-2026
30 × $17.49 = $524.70
PLACARD – SEATBELT SYMBOL – REV LAYOUT (JETAV-EO-GULFS-11-0005)
GM-GLF6-1130-8257B
Shelf life
01-Jul-2027
2 × $19.87 = $39.74
PLACARD – ROW 1 BULKHEAD – LH (JETAV-EO-GULFS-11-0006)
GM-GLF6-1130-8753
Shelf life
01-Jul-2027
10 × $17.77 = $177.70
PLACARD – NO STOWAGE – SMALL (JETAV-EO-GULFS-11-0006)
GM-GLF6-1130-8708B
Shelf life
17-Jul-2026
30 × $17.41 = $522.30
PLACARD – WASTE ONLY (JETAV-EO-GULFS-11-0007)
GM-GLF6-1130-3858C
Shelf life
17-Jul-2026
20 × $16.86 = $337.20
PLACARD – CREW BAGGAGE ONLY – ALT LANGUAGE (JETAV-EO-GULFS-11-0004)
GM-GLF6-1130-8256
Shelf life
17-Jul-2026
2 × $20.58 = $41.16
PLACARD – CIRCUIT BREAKER PANEL (JETAV-EO-GULFS-11-0009)
GM-GLF6-1130-3860
Shelf life
17-Jul-2026
5 × $20.58 = $102.90
PLACARD – COMPASS CORRECTION CARD (JETAV-EO-GULFS-11-0004)
GM-GLF6-1110-3864B
Shelf life
—
2 × $22.86 = $45.72
PLACARD – TOWING LIMITS SEE AMM 09-10 (JETAV-EO-GLOBA-11-0005)
GM-GL6T-1120-3676
Shelf life
13-Apr-2027
4 × $23.62 = $94.48
ID PLATE – VH-OVS FIREPROOF ID PLATE (JETAV-EO-GLOBA-11-0009)
GM-GL6T-1100-3734
Shelf life
—
1 × $24.62 = $24.62
PLACARD – CABIN ATTENDANT CALL – RH (JETAV-EO-GULFS-11-0003)
GM-GLF6-1130-8678C
Shelf life
17-Jul-2026
12 × $17.18 = $206.16
PLACARD – ELT – PORTABLE – SMALL (JETAV-EO-CHALL-11-0004)
GM-CL60-1130-7842
Shelf life
01-Jul-2027
4 × $20.50 = $82.00
| Subtotal ex GST | $2,282.16 |
| GST 10% | $228.22 |
| Total | $2,510.38 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52582
Form 1 GG52582 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25115 | PN 3858C | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25121 | PN 8753 | 10 | 3 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25123 | PN 8678C | 12 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25126 | PN 8947B | 30 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25128 | PN 8256 | 2 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25129 | PN 8708B | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25131 | PN 3734 | 1 | — | 1/1 signed | — | Dispatched |
| 25132 | PN 7842 | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25133 | PN 8257B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25134 | PN 3864B | 2 | — | 1/1 signed | — | Dispatched |
| 25135 | PN 3860 | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25136 | PN 3676 | 4 | — | 1/1 signed | 13-Apr-2027 | Dispatched |
| 25137 | PN 8524 | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 18 June, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 19 June 2025 · Customer collect · invoice INV-20461 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com