Task card 52589
Sales order
- Customer PO
- 4500606407
- Date raised
- 13 June 2025
- Date required
- 01 July 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 30 June 2025
- Date dispatched
- 01 July 2025TPX54152680
- Invoice no.
- INV-20468
- Invoice sent
- 01 July 2025
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 30 June 2025
Lines · 7 part numbers as ordered
0 from finished stock · 7 jobs on this task cardPLACARD – RESCUE CUT HERE (NGA-EO-KC30A-11-0009)
GM-A332-1120-4040C
Shelf life
25-Apr-2027
4 × $27.67 = $110.68
PLACARD – HOT SURFACE – LH (NGA-EO-KC30A-11-0004)
GM-A332-1130-8031B
Shelf life
17-Jul-2026
6 × $18.46 = $110.76
PLACARD – MAX LOAD 50 KG – RH (NGA-EO-KC30A-11-0009)
GM-A332-1130-8657B
Shelf life
17-Jul-2026
5 × $18.25 = $91.25
PLACARD – ELT – PORTABLE (NGA-EO-KC30A-11-0001)
GM-A332-1130-4068
Shelf life
17-Jul-2026
30 × $15.80 = $474.00
PLACARD – SEATBELT SYMBOL (NGA-EO-KC30A-11-0003)
GM-A332-1130-4070C
Shelf life
17-Jul-2026
4 × $18.09 = $72.36
PLACARD – FIRE EXTINGUISHER – MOD 2 (NGA-EO-KC30A-11-0008)
GM-A332-1130-7837B
Shelf life
17-Jul-2026
20 × $17.11 = $342.20
PLACARD – LIFE VEST UNDER SEAT IN FRONT – LH (NGA-EO-KC30A-11-0001)
GM-A332-1130-9126B
Shelf life
01-Jul-2027
5 × $19.53 = $97.65
| Subtotal ex GST | $1,298.90 |
| GST 10% | $129.89 |
| Total | $1,428.79 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52589
Form 1 GG52589 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25184 | PN 7837B | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25188 | PN 9126B | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25190 | PN 8031B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25191 | PN 4070C | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25193 | PN 8657B | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25196 | PN 4068 | 30 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25198 | PN 4040C | 4 | 2 | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 30 June, 3:39am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 01 July 2025 · Courier (TNT Overnight) · TPX54152680 · invoice INV-20468 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com