Task card 52586
Sales order
- Customer PO
- 611077
- Date raised
- 10 June 2025
- Date required
- 24 June 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 23 June 2025
- Date dispatched
- 24 June 2025JD55706898
- Invoice no.
- INV-20465
- Invoice sent
- 24 June 2025
- Aircraft
- VH-AMR · King Air B200C
- QC
- Daniel Burton · 23 June 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – LIFE VEST UNDER SEAT IN FRONT (AAV-EO-KINGA-11-0004)
GM-BE20-1130-6195
Shelf life
17-Jul-2026
5 × $20.79 = $103.95
PLACARD – HYDRAULIC FLUID SKYDROL (AAV-EO-KINGA-11-0009)
GM-BE20-1120-6173D
Shelf life
25-Apr-2027
12 × $19.49 = $233.88
PAINT MASK – VH-AMS REGISTRATION – FUSELAGE (AAV-EO-KINGA-11-0003)
GM-BE20-1120-6230
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – NO PUSH (AAV-EO-KINGA-11-0001)
GM-BE20-1120-6165C
Shelf life
25-Apr-2027
10 × $18.56 = $185.60
PLACARD – CIRCUIT BREAKER IDENT (AAV-EO-KINGA-11-0004)
GM-BE20-1110-6222B
Shelf life
—
20 × $16.09 = $321.80
PLACARD – FUEL CROSSFEED (AAV-EO-KINGA-11-0003)
GM-BE20-1110-6221D
Shelf life
—
4 × $20.33 = $81.32
PLACARD – AIRSPEED LIMITATIONS (AAV-EO-KINGA-11-0007)
GM-BE20-1110-6216
Shelf life
—
30 × $21.63 = $648.90
PLACARD – NITROGEN ONLY (AAV-EO-KINGA-11-0004)
GM-BE20-1120-6177D
Shelf life
25-Apr-2027
1 × $20.88 = $20.88
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (AAV-EO-KINGA-11-0001)
GM-BE20-1120-6183C
Shelf life
25-Apr-2027
30 × $19.43 = $582.90
| Subtotal ex GST | $2,364.90 |
| GST 10% | $236.49 |
| Total | $2,601.39 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52586
Form 1 GG52586 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25148 | PN 6221D | 4 | — | 1/1 signed | — | Dispatched |
| 25152 | PN 6216 | 30 | — | 1/1 signed | — | Dispatched |
| 25153 | PN 6222B | 20 | — | 1/1 signed | — | Dispatched |
| 25154 | PN 6177D | 1 | 1 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25155 | PN 6195 | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25158 | PN 6165C | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25162 | PN 6230 | 1 | 3 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25164 | PN 6173D | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25167 | PN 6183C | 30 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 23 June, 3:16am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 24 June 2025 · Courier (StarTrack Express) · JD55706898 · invoice INV-20465 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au