Task card 52591
Sales order
- Customer PO
- 618806
- Date raised
- 16 June 2025
- Date required
- 07 July 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 04 July 2025
- Date dispatched
- 07 July 2025JD50022558
- Invoice no.
- INV-20470
- Invoice sent
- 07 July 2025
- Aircraft
- VH-FMC · PC-12/47E
- QC
- Daniel Burton · 04 July 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – INFANT LIFE VEST – RH (RFDS-EO-PC124-11-0005)
GM-PC12-1130-8104
Shelf life
17-Jul-2026
10 × $16.02 = $160.20
PLACARD – BABY CHANGE TABLE MAX 20 KG (RFDS-EO-PC124-11-0007)
GM-PC12-1130-3300
Shelf life
17-Jul-2026
10 × $16.59 = $165.90
PLACARD – MAX OPERATING ALTITUDE (RFDS-EO-PC124-11-0001)
GM-PC12-1110-3312C
Shelf life
—
30 × $17.96 = $538.80
PLACARD – COMPASS CORRECTION CARD (RFDS-EO-PC124-11-0008)
GM-PC12-1110-3310
Shelf life
—
4 × $21.03 = $84.12
PLACARD – DO NOT THROW OBJECTS IN TOILET – REV LAYOUT (RFDS-EO-KINGA-11-0009)
GM-B350-1130-8270C
Shelf life
17-Jul-2026
1 × $20.63 = $20.63
PLACARD – MTOW / MLW PLACARD (RFDS-EO-PC124-11-0007)
GM-PC12-1110-3318
Shelf life
—
1 × $21.13 = $21.13
PLACARD – FASTEN SEATBELT WHILE SEATED – LARGE (RFDS-EO-PC124-11-0003)
GM-PC12-1130-7877D
Shelf life
17-Jul-2026
2 × $19.10 = $38.20
PLACARD – LIFE VEST UNDER YOUR SEAT – LARGE (RFDS-EO-PC124-11-0007)
GM-PC12-1130-8421B
Shelf life
01-Jul-2027
12 × $16.39 = $196.68
PLACARD – CHECK LATCHED (RFDS-EO-PC124-11-0008)
GM-PC12-1130-3292B
Shelf life
01-Jul-2027
20 × $15.48 = $309.60
PLACARD – FWD CARGO (RFDS-EO-PC124-11-0005)
GM-PC12-1120-3280B
Shelf life
25-Apr-2027
10 × $16.33 = $163.30
PLACARD – NO SMOKING – LH (RFDS-EO-PC124-11-0008)
GM-PC12-1130-8872
Shelf life
17-Jul-2026
4 × $18.46 = $73.84
PLACARD – AED – LH (RFDS-EO-PC124-11-0003)
GM-PC12-1130-8894D
Shelf life
01-Jul-2027
4 × $19.86 = $79.44
| Subtotal ex GST | $1,851.84 |
| GST 10% | $185.18 |
| Total | $2,037.02 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52591
Form 1 GG52591 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25203 | PN 8421B | 12 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25205 | PN 3292B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25206 | PN 8894D | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25208 | PN 8872 | 4 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25209 | PN 3312C | 30 | 2 | 1/1 signed | — | Dispatched |
| 25212 | PN 8104 | 10 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25213 | PN 8270C | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25214 | PN 7877D | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25217 | PN 3310 | 4 | — | 1/1 signed | — | Dispatched |
| 25219 | PN 3318 | 1 | — | 1/1 signed | — | Dispatched |
| 25220 | PN 3280B | 10 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25221 | PN 3300 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 04 July, 3:39am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 07 July 2025 · Courier (TNT Road Express) · JD50022558 · invoice INV-20470 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au