Task card 52649
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 637405
- Date raised
- 29 Aug 2025
- Date required
- 18 Sept 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 17 Sept 2025
- Date dispatched
- 18 Sept 2025TNT10189025
- Invoice no.
- INV-20528
- Invoice sent
- 18 Sept 2025
- Aircraft
- VH-VKG · B787-8
- QC
- Daniel Burton · 17 Sept 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardSEAT ROW – 5 HJK (JEO-B7878-25-0002)
GM-B788-2520-667
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
PLACARD – VENT (SMALL) (JEO-A320-11-0002)
GM-A32-1120-34
Shelf life
25-Apr-2027
12 × $13.88 = $166.56
SEAT ROW – 16 HJK (JEO-B7878-25-0005)
GM-B788-2520-697
Shelf life
17-Jul-2026
10 × $14.31 = $143.10
PLACARD – BRACE POSITION CARD STOWAGE – ALT LANGUAGE (JEO-B7878-11-0002)
GM-B788-1130-9064D
Shelf life
01-Jul-2027
12 × $15.64 = $187.68
PLACARD – HOT SURFACE – MOD 2 (JEO-B7878-11-0007)
GM-B788-1130-8637D
Shelf life
01-Jul-2027
20 × $15.25 = $305.00
PLACARD – FIRST AID KIT – MOD 2 (JEO-B7878-11-0008)
GM-B788-1130-7783D
Shelf life
01-Jul-2027
2 × $19.53 = $39.06
PLACARD – OXYGEN SERVICE (JEO-B7878-11-0007)
GM-B788-1120-537
Shelf life
25-Apr-2027
20 × $16.64 = $332.80
PLACARD – HOT SURFACE – BILINGUAL (JEO-B7878-11-0007)
GM-B788-1130-618B
Shelf life
17-Jul-2026
60 × $15.78 = $946.80
PLACARD – VENT (SMALL) (JEO-B7878-11-0001)
GM-B788-1120-567
Shelf life
25-Apr-2027
6 × $16.20 = $97.20
PLACARD – RETURN TO SEAT – SMALL (JEO-B7878-11-0003)
GM-B788-1130-8786C
Shelf life
01-Jul-2027
60 × $15.97 = $958.20
| Subtotal ex GST | $3,210.06 |
| GST 10% | $321.01 |
| Total | $3,531.07 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52649
Form 1 GG52649 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25669 | PN 7783D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25670 | PN 0567 | 6 | 3 | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25672 | PN 9064D | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25675 | PN 0618B | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25681 | PN 0697 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25683 | PN 8637D | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25685 | PN 0034 | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25687 | PN 0537 | 20 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25688 | PN 0667 | 2 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25692 | PN 8786C | 60 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 17 Sept, 3:52am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 18 Sept 2025 · Courier (TNT Overnight) · TNT10189025 · invoice INV-20528 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com