Task card 52613
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO674619
- Date raised
- 11 July 2025
- Date required
- 21 July 2025
- Delivery mode
- IFG to deliver
- Date completed
- 18 July 2025
- Date dispatched
- 21 July 2025
- Invoice no.
- INV-20492
- Invoice sent
- 21 July 2025
- Aircraft
- VH-VFO · A320
- QC
- Daniel Burton · 18 July 2025
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPAINT MASK – VH-VFO REGISTRATION – FUSELAGE (JEO-A320-11-0002)
GM-A32-1120-192B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – WASTE ONLY (JEO-A320-11-0002)
GM-A32-1130-90
Shelf life
01-Jul-2027
60 × $15.02 = $901.20
PAINT MASK – VH-VGT REGISTRATION – WING (JEO-A320-11-0002)
GM-A32-1120-236
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – TYRE PRESSURE (JEO-A320-11-0002)
GM-A32-1120-30D
Shelf life
25-Apr-2027
1 × $19.22 = $19.22
PLACARD – COAT ROOM MAX 15 KG – ALT LANGUAGE (JEO-A320-11-0002)
GM-A32-1130-8094D
Shelf life
17-Jul-2026
1 × $18.27 = $18.27
PLACARD – BAGGAGE LOAD LIMIT (SMALL) (JEO-A321N-11-0004)
GM-A321N-1120-300
Shelf life
25-Apr-2027
5 × $17.62 = $88.10
PAINT MASK – VH-VGN REGISTRATION – FUSELAGE (JEO-A320-11-0002)
GM-A32-1120-216B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – LIFE VEST UNDER YOUR SEAT – BILINGUAL (JEO-A320-11-0002)
GM-A32-1130-61C
Shelf life
01-Jul-2027
30 × $16.81 = $504.30
ID PLATE – VH-VGN FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-215B
Shelf life
—
1 × $21.67 = $21.67
PLACARD – AOA SENSOR DO NOT DAMAGE (JEO-A320-11-0002)
GM-A32-1120-27B
Shelf life
25-Apr-2027
60 × $15.62 = $937.20
SEAT ROW – 22 ABC (JEO-A320-11-0002)
GM-A32-2520-170B
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
| Subtotal ex GST | $3,128.55 |
| GST 10% | $312.86 |
| Total | $3,441.41 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52613
Form 1 GG52613 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25401 | PN 0192B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25402 | PN 0215B | 1 | — | 1/1 signed | — | Dispatched |
| 25403 | PN 0216B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25405 | PN 8094D | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25406 | PN 0030D | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25407 | PN 0090 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25408 | PN 0027B | 60 | 3 | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25409 | PN 0170B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25412 | PN 0300 | 5 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25413 | PN 0061C | 30 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25414 | PN 0236 | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 18 July, 3:21am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 21 July 2025 · IFG to deliver · invoice INV-20492 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com