Task card 52625
Sales order
- Customer
- Skytrans Pty Ltd
- Customer PO
- 4500619258
- Date raised
- 30 July 2025
- Date required
- 13 Aug 2025
- Delivery mode
- Customer collect
- Date completed
- 12 Aug 2025
- Date dispatched
- 13 Aug 2025
- Invoice no.
- INV-20504
- Invoice sent
- 13 Aug 2025
- Aircraft
- VH-QQN · Dash 8-100
- QC
- Daniel Burton · 12 Aug 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – EXIT ARROW RIGHT (NP-EO-DASH8-25-0008)
GM-DH8A-2560-5479
Shelf life
27-Jun-2026
12 × $24.99 = $299.88
STENCIL – ZONE ID 801AR (NP-EO-DASH8-11-0002)
GM-DH8A-1120-5536
Shelf life
26-Dec-2026
60 × $16.14 = $968.40
PLACARD – AED (NP-EO-DASH8-11-0004)
GM-DH8A-1130-5475D
Shelf life
01-Jul-2027
20 × $18.35 = $367.00
PLACARD – STANDBY COMPASS DEVIATION (NP-EO-DASH8-11-0006)
GM-DH8A-1110-5495
Shelf life
01-Jul-2027
2 × $20.81 = $41.62
PLACARD – FUEL JET A-1 (NP-EO-DASH8-11-0001)
GM-DH8A-1120-5427
Shelf life
25-Apr-2027
20 × $20.20 = $404.00
PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (NP-EO-DASH8-25-0002)
GM-DH8A-2560-5482
Shelf life
01-Jul-2027
30 × $78.29 = $2,348.70
PLACARD – WHEELCHAIR STOWAGE (NP-EO-DASH8-11-0005)
GM-DH8A-1130-5476C
Shelf life
01-Jul-2027
2 × $20.91 = $41.82
LIVERY – WINGLET DECAL SET (NP-EO-DASH8-11-0008)
GM-DH8A-1100-5533B
Shelf life
25-Apr-2027
1 × $566.24 = $566.24
PLACARD – RETURN TO SEAT (NP-EO-DASH8-11-0004)
GM-DH8A-1130-5457
Shelf life
17-Jul-2026
1 × $20.90 = $20.90
| Subtotal ex GST | $5,058.56 |
| GST 10% | $505.86 |
| Total | $5,564.42 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52625
Form 1 GG52625 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25489 | PN 5475D | 20 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25490 | PN 5479 | 12 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25491 | PN 5482 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25493 | PN 5536 | 60 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25494 | PN 5427 | 20 | 1 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25495 | PN 5495 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25496 | PN 5476C | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25497 | PN 5533B | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25498 | PN 5457 | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 12 Aug, 3:12am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 13 Aug 2025 · Customer collect · invoice INV-20504 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au