Task card 52646

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52646

Form 1 no. GG52646view

Invoiced

Customer: Air North Regional Pty Ltd
Customer PO: PO690626
Date raised: 26 Aug 2025
Date required: 16 Sept 2025
Delivery mode: CourierStarTrack Express
Date completed: 15 Sept 2025
Date dispatched: 16 Sept 2025TPX77505371
Invoice no.: INV-20525
Invoice sent: 16 Sept 2025
Aircraft: VH-TLB · ATR 72-600
QC: Daniel Burton · 15 Sept 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered TL-00289 Qty 30 INFG P/N PN 5957B

PLACARD – TIE DOWN (TL-EO-ATR72-11-0009)

GM-AT76-1120-5957B

25653 ×30 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

30 × $15.58 = $467.40

P/N ordered TL-00465 Qty 20 INFG P/N PN 8299

PLACARD – WHEELCHAIR STOWAGE – LARGE (TL-EO-ATR72-11-0002)

GM-AT76-1130-8299

25650 ×20 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

20 × $16.35 = $327.00

P/N ordered TL-00407 Qty 10 INFG P/N PN 6075C

STENCIL – STATION NO. 271AR (TL-EO-ATR72-11-0001)

GM-AT76-1120-6075C

25658 ×10 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

10 × $14.85 = $148.50

P/N ordered TL-00212 Qty 2 INFG P/N PN 5880D

SEAT ROW – 1 DEF (TL-EO-EMBRA-25-0004)

GM-E190-2520-5880D

25655 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $17.60 = $35.20

P/N ordered TL-00281 Qty 2 INFG P/N PN 5949C

PLACARD – NO STEP (TL-EO-ATR72-11-0001)

GM-AT76-1120-5949C

25642 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $21.10 = $42.20

P/N ordered TL-00288 Qty 1 INFG P/N PN 5956

PLACARD – JACK POINT (TL-EO-ATR72-11-0008)

GM-AT76-1120-5956

25646 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $18.92 = $18.92

Subtotal ex GST	$1,039.22
GST 10%	$103.92
Total	$1,143.14

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52646

Form 1 GG52646 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25642	PN 5949C	2	—	3/3 signed	25-Apr-2027	Dispatched
25646	PN 5956	1	—	3/3 signed	25-Apr-2027	Dispatched
25650	PN 8299	20	—	4/4 signed	01-Jul-2027	Dispatched
25653	PN 5957B	30	—	2/2 signed	25-Apr-2027	Dispatched
25655	PN 5880D	2	—	4/4 signed	17-Jul-2026	Dispatched
25658	PN 6075C	10	—	2/2 signed	26-Dec-2026	Dispatched

QC by Daniel Burton 15 Sept, 3:01am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52646

Dispatch & invoice

Dispatched 16 Sept 2025 · Courier (StarTrack Express) · TPX77505371 · invoice INV-20525 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au