Task card 52615

Sales order

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

Task card

52615

Form 1 no. GG52615view

AOG Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 637727
Date raised: 15 July 2025
Date required: 16 July 2025
Delivery mode: CourierToll Priority
Date completed: 16 July 2025
Date dispatched: 16 July 2025JD21318307
Invoice no.: INV-20494
Invoice sent: 16 July 2025
Aircraft: VH-QQA · Dash 8-100
QC: Daniel Burton · 16 July 2025

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered SH-0135 Qty 6 INFG P/N PN 5333C

PLACARD – ANTENNA DO NOT PAINT (SH-EO-DASH8-11-0006)

GM-DH8A-1120-5333C

25427 ×6 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

6 × $29.48 = $176.88

P/N ordered SH-0208 Qty 1 INFG P/N PN 5406B

PAINT MASK – VH-QQA REGISTRATION – FUSELAGE (SH-EO-DASH8-11-0007)

GM-DH8A-1120-5406B

25432 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $250.65 = $250.65

P/N ordered SH-0207 Qty 1 INFG P/N PN 5405D

ID PLATE – VH-QQA FIREPROOF ID PLATE (SH-EO-DASH8-11-0006)

GM-DH8A-1100-5405D

25422 ×1 · SLX —

Shelf life

—

1 × $33.24 = $33.24

P/N ordered SH-0154 Qty 4 INFG P/N PN 5352

PLACARD – EMERGENCY TORCH (SH-EO-DASH8-11-0007)

GM-DH8A-1130-5352

25430 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $27.28 = $109.12

P/N ordered SH-0152 Qty 12 INFG P/N PN 5350

PLACARD – DEMO EQUIPMENT (SH-EO-DASH8-11-0005)

GM-DH8A-1130-5350

25435 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $23.19 = $278.28

P/N ordered SH-0164 Qty 5 INFG P/N PN 5362C

PLACARD – AED (SH-EO-DASH8-11-0008)

GM-DH8A-1130-5362C

25423 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $29.15 = $145.75

P/N ordered SH-0110 Qty 60 INFG P/N PN 5308C

PLACARD – WALKWAY (SH-EO-DASH8-11-0008)

GM-DH8A-1120-5308C

25421 ×60 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

60 × $26.16 = $1,569.60

P/N ordered SH-0188 Qty 4 INFG P/N PN 5386C

SEAT ROW – 1 CD (SH-EO-DASH8-25-0005)

GM-DH8A-2520-5386C

25429 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $25.83 = $103.32

Subtotal ex GST	$2,666.84
GST 10%	$266.68
Total	$2,933.52

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52615

Form 1 GG52615 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25421	PN 5308C	60	2	3/3 signed	25-Apr-2027	Dispatched
25422	PN 5405D	1	—	1/1 signed	—	Dispatched
25423	PN 5362C	5	—	4/4 signed	01-Jul-2027	Dispatched
25427	PN 5333C	6	—	3/3 signed	25-Apr-2027	Dispatched
25429	PN 5386C	4	—	4/4 signed	17-Jul-2026	Dispatched
25430	PN 5352	4	3	4/4 signed	17-Jul-2026	Dispatched
25432	PN 5406B	1	—	2/2 signed	26-Dec-2026	Dispatched
25435	PN 5350	12	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 16 July, 3:11am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52615

Dispatch & invoice

Dispatched 16 July 2025 · Courier (Toll Priority) · JD21318307 · invoice INV-20494 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au