Task card 52618
Sales order
AOG Invoiced
- Customer
- Skytrans Pty Ltd
- Customer PO
- 625752
- Date raised
- 18 July 2025
- Date required
- 22 July 2025
- Delivery mode
- IFG to deliver
- Date completed
- 21 July 2025
- Date dispatched
- 22 July 2025
- Invoice no.
- INV-20497
- Invoice sent
- 22 July 2025
- Aircraft
- VH-SBV · Dash 8-300
- QC
- Daniel Burton · 21 July 2025
Lines · 4 part numbers as ordered
2 from finished stock · 4 jobs on this task card1
PLACARD – DANGER PROPELLER (NP-EO-DASH8-11-0007)
GM-DH8A-1120-5433
Shelf life
25-Apr-2027
60 × $32.91 = $1,974.60
2
PLACARD – OVERWING EXIT PULL (NP-EO-DASH8-25-0003)
GM-DH8C-2560-5609B
Shelf life
27-Jun-2026
4 × $57.65 = $230.60
3
PLACARD – WHEELCHAIR STOWAGE (NP-EO-DASH8-11-0006)
GM-DH8C-1130-5603
Shelf life
01-Jul-2027
60 × $23.99 = $1,439.40
4
PLACARD – ELT 406 MHz (NP-EO-DASH8-11-0003)
GM-DH8C-1120-5573
Shelf life
25-Apr-2027
5 × $28.44 = $142.20
| Subtotal ex GST | $3,786.80 |
| GST 10% | $378.68 |
| Total | $4,165.48 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52618
Form 1 GG52618 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25444 | PN 5609B | 4 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25445 | PN 5603 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25446 | PN 5573 | 3 | 1 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25447 | PN 5433 | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 21 July, 3:28am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 July 2025 · IFG to deliver · invoice INV-20497 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au