Task card 52607
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 691672
- Date raised
- 04 July 2025
- Date required
- 11 July 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 10 July 2025
- Date dispatched
- 11 July 2025TNT48457623
- Invoice no.
- INV-20486
- Invoice sent
- 11 July 2025
- Aircraft
- VH-VQT · A320
- QC
- Daniel Burton · 10 July 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardSEAT ROW – 1 ABC (JEO-A321N-25-0002)
GM-A321N-2520-397
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
PLACARD – CREW BAGGAGE ONLY (JEO-A321N-11-0006)
GM-A321N-1130-347
Shelf life
17-Jul-2026
6 × $18.11 = $108.66
PLACARD – WASTE ONLY – LARGE (JEO-A320-11-0002)
GM-A32-1130-8361
Shelf life
17-Jul-2026
12 × $14.84 = $178.08
PLACARD – VH-VGY SELCAL (JEO-A320-11-0002)
GM-A32-1110-244
Shelf life
01-Jul-2027
12 × $14.47 = $173.64
PLACARD – NO SMOKING SYMBOL (JEO-A320-11-0002)
GM-A32-1130-91B
Shelf life
01-Jul-2027
10 × $14.86 = $148.60
ID PLATE – VH-VFP FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-194D
Shelf life
—
1 × $21.67 = $21.67
PLACARD – FIRE EXTINGUISHER (JEO-A320-11-0002)
GM-A32-1130-71C
Shelf life
01-Jul-2027
10 × $16.82 = $168.20
ID PLATE – VH-VQZ FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-254
Shelf life
—
1 × $21.67 = $21.67
SEAT ROW – 4 DEF (JEO-A320-11-0002)
GM-A32-2520-135B
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
PLACARD – LIGHTNING STRIKE INSPECT (JEO-A320-11-0002)
GM-A32-1120-35
Shelf life
13-Apr-2027
6 × $18.37 = $110.22
PLACARD – NO PUSH (JEO-A320-11-0002)
GM-A32-1120-2B
Shelf life
25-Apr-2027
20 × $15.62 = $312.40
PLACARD – ICING CONDITIONS LIMITATIONS (JEO-A320-11-0002)
GM-A32-1110-126
Shelf life
—
10 × $19.96 = $199.60
| Subtotal ex GST | $1,577.38 |
| GST 10% | $157.74 |
| Total | $1,735.12 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52607
Form 1 GG52607 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25345 | PN 0091B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25346 | PN 0254 | 1 | — | 1/1 signed | — | Dispatched |
| 25347 | PN 0347 | 6 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25352 | PN 0194D | 1 | — | 1/1 signed | — | Dispatched |
| 25356 | PN 0135B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25357 | PN 0035 | 6 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25358 | PN 8361 | 12 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25359 | PN 0244 | 12 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25360 | PN 0126 | 10 | — | 1/1 signed | — | Dispatched |
| 25361 | PN 0397 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25362 | PN 0002B | 20 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25363 | PN 0071C | 10 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 10 July, 3:48am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 11 July 2025 · Courier (StarTrack Express) · TNT48457623 · invoice INV-20486 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com