Task card 52632
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 690045
- Date raised
- 08 Aug 2025
- Date required
- 18 Aug 2025
- Delivery mode
- Customer collect
- Date completed
- 15 Aug 2025
- Date dispatched
- 18 Aug 2025
- Invoice no.
- INV-20511
- Invoice sent
- 18 Aug 2025
- Aircraft
- VH-OFK · A321neo
- QC
- Daniel Burton · 15 Aug 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardSEAT ROW – 12 ABC (JEO-A321N-25-0006)
GM-A321N-2520-419
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – DOOR SILL NO STEP (JEO-A321N-11-0007)
GM-A321N-1120-312D
Shelf life
25-Apr-2027
12 × $17.77 = $213.24
SEAT ROW – 7 DEF (JEO-A321N-25-0006)
GM-A321N-2520-410
Shelf life
17-Jul-2026
10 × $14.31 = $143.10
PLACARD – RESCUE CUT HERE (SMALL) (JEO-B7878-11-0001)
GM-B788-1120-549
Shelf life
25-Apr-2027
60 × $16.72 = $1,003.20
ID PLATE – VH-VFU FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-202C
Shelf life
—
1 × $21.67 = $21.67
PLACARD – CHECK LATCHED – ALT LANGUAGE (JEO-A321N-11-0001)
GM-A321N-1130-8019
Shelf life
01-Jul-2027
1 × $17.42 = $17.42
PLACARD – DEMO EQUIPMENT – RH (JEO-A321N-11-0005)
GM-A321N-1130-7960
Shelf life
17-Jul-2026
4 × $17.78 = $71.12
ID PLATE – VH-OFL FIREPROOF ID PLATE (JEO-A321N-11-0009)
GM-A321N-1100-494B
Shelf life
—
1 × $21.67 = $21.67
SEAT ROW – 19 ABC (JEO-A321N-25-0002)
GM-A321N-2520-433
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
STENCIL – STATION NO. 282AR (JEO-A321N-11-0005)
GM-A321N-1120-526
Shelf life
26-Dec-2026
60 × $14.20 = $852.00
PLACARD – NO STEP (SMALL) (JEO-A321N-11-0008)
GM-A321N-1120-268
Shelf life
25-Apr-2027
60 × $14.79 = $887.40
PLACARD – SELCAL (JEO-A321N-11-0009)
GM-A321N-1110-386
Shelf life
—
4 × $17.89 = $71.56
| Subtotal ex GST | $3,470.68 |
| GST 10% | $347.07 |
| Total | $3,817.75 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52632
Form 1 GG52632 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25546 | PN 0526 | 60 | 4 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25547 | PN 7960 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25549 | PN 0494B | 1 | 2 | 1/1 signed | — | Dispatched |
| 25551 | PN 0419 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25552 | PN 0549 | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25554 | PN 0312D | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25557 | PN 0410 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25565 | PN 0202C | 1 | 2 | 1/1 signed | — | Dispatched |
| 25567 | PN 8019 | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25568 | PN 0433 | 6 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25570 | PN 0386 | 4 | — | 1/1 signed | — | Dispatched |
| 25572 | PN 0268 | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 15 Aug, 3:35am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 18 Aug 2025 · Customer collect · invoice INV-20511 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com