Task card 52612

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52612

Form 1 no. GG52612view

Invoiced

Customer: Boeing Defence Australia
Customer PO: 663446
Date raised: 10 July 2025
Date required: 31 July 2025
Delivery mode: Customer collect
Date completed: 30 July 2025
Date dispatched: 31 July 2025
Invoice no.: INV-20491
Invoice sent: 31 July 2025
Aircraft: A47-001 · P-8A Poseidon
QC: Daniel Burton · 30 July 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered BDA-000132 Qty 2 INFG P/N PN 4236

PLACARD – SELCAL (BDA-EO-P8APO-11-0007)

GM-P8-1110-4236

25399 ×2 · SLX —

Shelf life

—

2 × $18.70 = $37.40

P/N ordered BDA-000152 Qty 1 INFG P/N PN 4256

PAINT MASK – A47-003 REGISTRATION – WING (BDA-EO-P8APO-11-0009)

GM-P8-1120-4256

25392 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $290.79 = $290.79

P/N ordered BDA-000116 Qty 60 INFG P/N PN 4220

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (BDA-EO-P8APO-11-0009)

GM-P8-1130-4220

25391 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $18.56 = $1,113.60

P/N ordered BDA-000107 Qty 4 INFG P/N PN 4211

PLACARD – ESCAPE SLIDE ARMED (BDA-EO-P8APO-11-0009)

GM-P8-1120-4211

25404 ×4 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

4 × $22.52 = $90.08

P/N ordered BDA-000133 Qty 5 INFG P/N PN 4237C

PLACARD – REGISTRATION (BDA-EO-P8APO-11-0008)

GM-P8-1110-4237C

25400 ×5 · SLX —

Shelf life

—

5 × $18.70 = $93.50

P/N ordered BDA-000145 Qty 1 INFG P/N PN 4249B

ID PLATE – A47-001 FIREPROOF ID PLATE (BDA-EO-P8APO-11-0002)

GM-P8-1100-4249B

25410 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered BDA-000101 Qty 2 INFG P/N PN 4205C

PLACARD – VENT (BDA-EO-P8APO-11-0003)

GM-P8-1120-4205C

25411 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $17.98 = $35.96

Subtotal ex GST	$1,683.98
GST 10%	$168.40
Total	$1,852.38

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52612

Form 1 GG52612 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25391	PN 4220	60	—	4/4 signed	01-Jul-2027	Dispatched
25392	PN 4256	1	—	2/2 signed	26-Dec-2026	Dispatched
25399	PN 4236	2	—	1/1 signed	—	Dispatched
25400	PN 4237C	5	—	1/1 signed	—	Dispatched
25404	PN 4211	4	—	3/3 signed	25-Apr-2027	Dispatched
25410	PN 4249B	1	—	1/1 signed	—	Dispatched
25411	PN 4205C	2	—	3/3 signed	25-Apr-2027	Dispatched

QC by Daniel Burton 30 July, 3:12am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52612

Dispatch & invoice

Dispatched 31 July 2025 · Customer collect · invoice INV-20491 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com