Task card 52629
Sales order
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- PO651935
- Date raised
- 06 Aug 2025
- Date required
- 18 Aug 2025
- Delivery mode
- Customer collect
- Date completed
- 15 Aug 2025
- Date dispatched
- 18 Aug 2025
- Invoice no.
- INV-20508
- Invoice sent
- 18 Aug 2025
- Aircraft
- VH-QQA · Dash 8-100
- QC
- Daniel Burton · 15 Aug 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – CHECK LATCHED (SH-EO-DASH8-11-0002)
GM-DH8A-1130-5347
Shelf life
01-Jul-2027
20 × $16.82 = $336.40
PLACARD – FLOOR PATH MARKING STRIP (SH-EO-DASH8-25-0005)
GM-DH8A-2560-5368
Shelf life
27-Jun-2026
2 × $41.75 = $83.50
PLACARD – RETURN TO SEAT (SH-EO-DASH8-11-0006)
GM-DH8A-1130-5342
Shelf life
01-Jul-2027
5 × $21.35 = $106.75
PLACARD – HYDRAULIC FLUID SKYDROL (SH-EO-DASH8-11-0009)
GM-DH8A-1120-5318B
Shelf life
25-Apr-2027
10 × $19.49 = $194.90
PLACARD – NO STOWAGE (SH-EO-METRO-11-0005)
GM-SW4-1130-5233D
Shelf life
17-Jul-2026
30 × $17.41 = $522.30
PLACARD – GALLEY CART MAX 90 KG (SH-EO-DASH8-11-0001)
GM-DH8A-1130-5346D
Shelf life
17-Jul-2026
10 × $17.65 = $176.50
PAINT MASK – VH-QQB REGISTRATION – WING (SH-EO-DASH8-11-0003)
GM-DH8A-1120-5411C
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
SEAT ROW – 1 CD (SH-EO-METRO-25-0009)
GM-SW4-2520-5273
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
SEAT ROW – 4 CD (SH-EO-DASH8-25-0002)
GM-DH8A-2520-5392B
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PAINT MASK – VH-SEF REGISTRATION – WING (SH-EO-METRO-11-0004)
GM-SW4-1120-5295C
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – GROUND HANDLE ONLY (SH-EO-METRO-11-0002)
GM-SW4-1120-5221
Shelf life
25-Apr-2027
12 × $17.99 = $215.88
PLACARD – NO SMOKING (SH-EO-DASH8-11-0004)
GM-DH8A-1110-5376
Shelf life
01-Jul-2027
4 × $19.20 = $76.80
| Subtotal ex GST | $2,574.75 |
| GST 10% | $257.48 |
| Total | $2,832.23 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52629
Form 1 GG52629 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25521 | PN 5295C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25522 | PN 5233D | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25523 | PN 5392B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25524 | PN 5347 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25525 | PN 5221 | 12 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25526 | PN 5273 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25527 | PN 5342 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25528 | PN 5346D | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25529 | PN 5368 | 2 | 1 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25530 | PN 5318B | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25531 | PN 5411C | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25539 | PN 5376 | 4 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 15 Aug, 3:11am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 18 Aug 2025 · Customer collect · invoice INV-20508 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au