Task card 52588

Sales order

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

Task card

52588

Form 1 no. GG52588view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 629067
Date raised: 12 June 2025
Date required: 23 June 2025
Delivery mode: Customer collect
Date completed: 20 June 2025
Date dispatched: 23 June 2025
Invoice no.: INV-20467
Invoice sent: 23 June 2025
Aircraft: VH-HPE · Metro 23
QC: Daniel Burton · 20 June 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered SH-0031 Qty 60 INFG P/N PN 5229D

PLACARD – DO NOT THROW OBJECTS IN TOILET (SH-EO-METRO-11-0001)

GM-SW4-1130-5229D

25178 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $19.54 = $1,172.40

P/N ordered SH-0035 Qty 5 INFG P/N PN 5233D

PLACARD – NO STOWAGE (SH-EO-METRO-11-0005)

GM-SW4-1130-5233D

25168 ×5 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

5 × $20.48 = $102.40

P/N ordered SH-0041 Qty 12 INFG P/N PN 5239B

PLACARD – INFANT LIFE VEST (SH-EO-METRO-11-0002)

GM-SW4-1130-5239B

25172 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $17.74 = $212.88

P/N ordered SH-0084 Qty 2 INFG P/N PN 5282C

SEAT ROW – 6 AB (SH-EO-METRO-25-0009)

GM-SW4-2520-5282C

25185 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $19.13 = $38.26

P/N ordered SH-0056 Qty 5 INFG P/N PN 5254B

PLACARD – EXIT ARROW RIGHT (SH-EO-METRO-25-0008)

GM-SW4-2560-5254B

25183 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $29.40 = $147.00

P/N ordered SH-0077 Qty 6 INFG P/N PN 5275D

SEAT ROW – 2 CD (SH-EO-METRO-25-0002)

GM-SW4-2520-5275D

25176 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $19.13 = $114.78

Subtotal ex GST	$1,787.72
GST 10%	$178.77
Total	$1,966.49

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52588

Form 1 GG52588 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25168	PN 5233D	5	—	4/4 signed	17-Jul-2026	Dispatched
25172	PN 5239B	12	1	4/4 signed	01-Jul-2027	Dispatched
25176	PN 5275D	6	—	4/4 signed	17-Jul-2026	Dispatched
25178	PN 5229D	60	—	4/4 signed	01-Jul-2027	Dispatched
25183	PN 5254B	5	—	4/4 signed	01-Jul-2027	Dispatched
25185	PN 5282C	2	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 20 June, 3:35am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52588

Dispatch & invoice

Dispatched 23 June 2025 · Customer collect · invoice INV-20467 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au