Task card 52635
Sales order
- Customer PO
- 4500680383
- Date raised
- 12 Aug 2025
- Date required
- 22 Aug 2025
- Delivery mode
- IFG to deliver
- Date completed
- 21 Aug 2025
- Date dispatched
- 22 Aug 2025
- Invoice no.
- INV-20514
- Invoice sent
- 22 Aug 2025
- Aircraft
- VH-TJR · BK117 D-2
- QC
- Daniel Burton · 21 Aug 2025
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task cardPLACARD – GALLEY CART MAX 90 KG (WRHS-EO-BK117-11-0005)
GM-B17D-1130-3622B
Shelf life
17-Jul-2026
6 × $20.76 = $124.56
PLACARD – BAGGAGE LOAD LIMIT (WRHS-EO-BK117-11-0006)
GM-B17D-1120-3605D
Shelf life
25-Apr-2027
12 × $21.67 = $260.04
PLACARD – CREW SEAT DO NOT OCCUPY (WRHS-EO-AW139-11-0001)
GM-A139-1130-3537
Shelf life
01-Jul-2027
12 × $17.95 = $215.40
LIVERY – FUSELAGE TITLES – STBD (WRHS-EO-BK117-11-0003)
GM-B17D-1100-3656B
Shelf life
25-Apr-2027
1 × $2,004.48 = $2,004.48
| Subtotal ex GST | $2,604.48 |
| GST 10% | $260.45 |
| Total | $2,864.93 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52635
Form 1 GG52635 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25575 | PN 3537 | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25584 | PN 3622B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25585 | PN 3605D | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25586 | PN 3656B | 1 | 1 | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 21 Aug, 3:24am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 22 Aug 2025 · IFG to deliver · invoice INV-20514 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au