Task card 52610
Sales order
Invoiced
- Customer
- Boeing Defence Australia
- Customer PO
- PO636340
- Date raised
- 09 July 2025
- Date required
- 22 July 2025
- Delivery mode
- Customer collect
- Date completed
- 21 July 2025
- Date dispatched
- 22 July 2025
- Invoice no.
- INV-20489
- Invoice sent
- 22 July 2025
- Aircraft
- A30-002 · E-7A Wedgetail
- QC
- Daniel Burton · 21 July 2025
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – CIRCUIT BREAKER IDENT (BDA-EO-E7AWE-11-0009)
GM-B737-1110-4157B
Shelf life
—
12 × $14.80 = $177.60
2
ID PLATE – A30-004 FIREPROOF ID PLATE (BDA-EO-E7AWE-11-0005)
GM-B737-1100-4171
Shelf life
—
1 × $22.65 = $22.65
| Subtotal ex GST | $200.25 |
| GST 10% | $20.03 |
| Total | $220.28 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52610
Form 1 GG52610 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25385 | PN 4157B | 12 | — | 1/1 signed | — | Dispatched |
| 25395 | PN 4171 | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 21 July, 3:15am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 22 July 2025 · Customer collect · invoice INV-20489 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com