Task card 52631
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 606254
- Date raised
- 07 Aug 2025
- Date required
- 11 Aug 2025
- Delivery mode
- IFG to deliver
- Date completed
- 08 Aug 2025
- Date dispatched
- 11 Aug 2025
- Invoice no.
- INV-20510
- Invoice sent
- 11 Aug 2025
- Aircraft
- VH-VFV · A320
- QC
- Daniel Burton · 08 Aug 2025
Lines · 11 part numbers as ordered
1 from finished stock · 11 jobs on this task cardSEAT ROW – 2 ABC (JEO-A320-11-0002)
GM-A32-2520-130D
Shelf life
17-Jul-2026
10 × $19.32 = $193.20
ID PLATE – VH-VFO FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-191
Shelf life
—
1 × $29.25 = $29.25
PLACARD – FIRE EXTINGUISHER (JEO-A320-11-0002)
GM-A32-1130-71C
Shelf life
01-Jul-2027
5 × $26.72 = $133.60
PAINT MASK – VH-OFM REGISTRATION – WING (JEO-A321N-11-0006)
GM-A321N-1120-500D
Shelf life
26-Dec-2026
1 × $375.50 = $375.50
PLACARD – APU ACCESS (SMALL) (JEO-A320-11-0002)
GM-A32-1120-38D
Shelf life
25-Apr-2027
60 × $18.96 = $1,137.60
PLACARD – CHECK LATCHED – ALT LANGUAGE (JEO-A320-11-0002)
GM-A32-1130-9002
Shelf life
17-Jul-2026
20 × $19.74 = $394.80
PLACARD – TIE DOWN (JEO-A320-11-0002)
GM-A32-1120-16
Shelf life
25-Apr-2027
2 × $24.43 = $48.86
PLACARD – ENGINE OIL (SMALL) (JEO-A320-11-0002)
GM-A32-1120-40B
Shelf life
25-Apr-2027
5 × $22.31 = $111.55
PLACARD – ICING CONDITIONS LIMITATIONS (JEO-A320-11-0002)
GM-A32-1110-126
Shelf life
—
4 × $31.71 = $126.84
PLACARD – DOOR SILL NO STEP (JEO-A320-11-0002)
GM-A32-1120-42D
Shelf life
25-Apr-2027
12 × $23.99 = $287.88
SEAT ROW – 29 ABC (JEO-A320-11-0002)
GM-A32-2520-184C
Shelf life
17-Jul-2026
4 × $22.73 = $90.92
| Subtotal ex GST | $2,930.00 |
| GST 10% | $293.00 |
| Total | $3,223.00 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52631
Form 1 GG52631 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25533 | PN 9002 | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25535 | PN 0016 | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25536 | PN 0071C | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25537 | PN 0191 | 1 | — | 1/1 signed | — | Dispatched |
| 25540 | PN 0130D | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25542 | PN 0042D | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25543 | PN 0038D | 60 | 2 | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25544 | PN 0184C | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25550 | PN 0500D | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25553 | PN 0126 | 4 | — | 1/1 signed | — | Dispatched |
| 25555 | PN 0040B | 5 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 08 Aug, 3:29am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 11 Aug 2025 · IFG to deliver · invoice INV-20510 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com