Task card 52639
Sales order
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- PO672078
- Date raised
- 21 Aug 2025
- Date required
- 29 Aug 2025
- Delivery mode
- Customer collect
- Date completed
- 28 Aug 2025
- Date dispatched
- 29 Aug 2025
- Invoice no.
- INV-20518
- Invoice sent
- 29 Aug 2025
- Aircraft
- VH-LEP · Global 6000
- QC
- Daniel Burton · 28 Aug 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – OXYGEN SERVICE (JETAV-EO-GLOBA-11-0009)
GM-GL6T-1120-3671B
Shelf life
25-Apr-2027
10 × $18.91 = $189.10
PLACARD – APU ACCESS (JETAV-EO-GLOBA-11-0002)
GM-GL6T-1120-3691
Shelf life
25-Apr-2027
12 × $17.14 = $205.68
PLACARD – MEGAPHONE (JETAV-EO-GLOBA-11-0002)
GM-GL6T-1130-3709
Shelf life
01-Jul-2027
6 × $20.87 = $125.22
PLACARD – RESCUE CUT HERE (JETAV-EO-GLOBA-11-0008)
GM-GL6T-1120-3679
Shelf life
25-Apr-2027
2 × $30.08 = $60.16
PAINT MASK – VH-LEP REGISTRATION – WING (JETAV-EO-GLOBA-11-0008)
GM-GL6T-1120-3733B
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – FWD CARGO (JETAV-EO-CHALL-11-0002)
GM-CL60-1120-3772
Shelf life
25-Apr-2027
5 × $20.88 = $104.40
PLACARD – MAX LOAD 50 KG (JETAV-EO-GLOBA-11-0007)
GM-GL6T-1130-3705C
Shelf life
01-Jul-2027
2 × $20.08 = $40.16
PLACARD – LIFE RAFT (JETAV-EO-GLOBA-11-0008)
GM-GL6T-1120-3697D
Shelf life
25-Apr-2027
6 × $22.98 = $137.88
PLACARD – ROW 1 BULKHEAD (JETAV-EO-GLOBA-11-0001)
GM-GL6T-1130-3717C
Shelf life
17-Jul-2026
60 × $17.49 = $1,049.40
PLACARD – COAT ROOM MAX 15 KG – REV LAYOUT (JETAV-EO-GULFS-11-0008)
GM-GLF6-1130-8341
Shelf life
01-Jul-2027
2 × $21.12 = $42.24
| Subtotal ex GST | $2,270.32 |
| GST 10% | $227.03 |
| Total | $2,497.35 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52639
Form 1 GG52639 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25603 | PN 3705C | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25604 | PN 3671B | 10 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25605 | PN 3709 | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25606 | PN 8341 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25607 | PN 3733B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25608 | PN 3717C | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25614 | PN 3679 | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25618 | PN 3772 | 5 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25620 | PN 3697D | 6 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25625 | PN 3691 | 12 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 28 Aug, 3:07am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 29 Aug 2025 · Customer collect · invoice INV-20518 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com