Task card 52601
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500664746
- Date raised
- 30 June 2025
- Date required
- 21 July 2025
- Delivery mode
- Customer collect
- Date completed
- 18 July 2025
- Date dispatched
- 21 July 2025
- Invoice no.
- INV-20480
- Invoice sent
- 21 July 2025
- Aircraft
- VH-UYH · Embraer E190
- QC
- Daniel Burton · 18 July 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – LIFE VEST UNDER YOUR SEAT – LARGE (QQ-EO-EMBRA-11-0008)
GM-E190-1130-8413D
Shelf life
01-Jul-2027
30 × $16.39 = $491.70
PLACARD – EMERGENCY TORCH (QQ-EO-EMBRA-11-0009)
GM-E190-1130-5075B
Shelf life
01-Jul-2027
20 × $16.03 = $320.60
PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (QQ-EO-EMBRA-25-0008)
GM-E190-2560-5092B
Shelf life
27-Jun-2026
10 × $72.02 = $720.20
PAINT MASK – VH-UYF REGISTRATION – WING (QQ-EO-EMBRA-11-0006)
GM-E190-1120-5171
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
SEAT ROW – 7 ABC (QQ-EO-EMBRA-25-0008)
GM-E190-2520-5119
Shelf life
17-Jul-2026
6 × $17.60 = $105.60
PLACARD – VH-UYC SELCAL (QQ-EO-EMBRA-11-0005)
GM-E190-1110-5161D
Shelf life
01-Jul-2027
1 × $17.80 = $17.80
PLACARD – GALLEY CART MAX 90 KG – REV LAYOUT (QQ-EO-EMBRA-11-0002)
GM-E190-1130-8533
Shelf life
01-Jul-2027
5 × $19.43 = $97.15
PLACARD – DRAIN (QQ-EO-EMBRA-11-0003)
GM-E190-1120-5042
Shelf life
25-Apr-2027
60 × $14.98 = $898.80
SEAT ROW – 15 DEF (QQ-EO-EMBRA-25-0005)
GM-E190-2520-5134C
Shelf life
17-Jul-2026
4 × $17.60 = $70.40
PLACARD – ROW 1 BULKHEAD – REV LAYOUT (QQ-EO-EMBRA-11-0008)
GM-E190-1130-7774
Shelf life
01-Jul-2027
1 × $19.24 = $19.24
PLACARD – HOT SURFACE – ALT LANGUAGE (QQ-EO-EMBRA-11-0004)
GM-E190-1130-9192B
Shelf life
17-Jul-2026
12 × $15.69 = $188.28
PLACARD – SEATBELT SYMBOL (QQ-EO-EMBRA-11-0005)
GM-E190-1130-5080D
Shelf life
01-Jul-2027
4 × $18.28 = $73.12
PLACARD – AED – LH (QQ-EO-EMBRA-11-0006)
GM-E190-1130-9140D
Shelf life
01-Jul-2027
2 × $19.86 = $39.72
| Subtotal ex GST | $3,333.40 |
| GST 10% | $333.34 |
| Total | $3,666.74 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52601
Form 1 GG52601 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25285 | PN 5161D | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25288 | PN 8413D | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25290 | PN 5042 | 60 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25291 | PN 7774 | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25292 | PN 5075B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25294 | PN 8533 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25296 | PN 9140D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25297 | PN 5119 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25301 | PN 5171 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25303 | PN 5092B | 10 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25304 | PN 5134C | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25308 | PN 5080D | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25312 | PN 9192B | 12 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 18 July, 3:24am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 21 July 2025 · Customer collect · invoice INV-20480 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au