Task card 52651
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 616975
- Date raised
- 01 Sept 2025
- Date required
- 17 Sept 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 16 Sept 2025
- Date dispatched
- 17 Sept 2025SBX73478891
- Invoice no.
- INV-20530
- Invoice sent
- 17 Sept 2025
- Aircraft
- VH-OFF · A321neo
- QC
- Daniel Burton · 16 Sept 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – LIGHTNING STRIKE INSPECT (JEO-A321N-11-0008)
GM-A321N-1120-304C
Shelf life
25-Apr-2027
5 × $18.37 = $91.85
PLACARD – CREW OXYGEN (JEO-A321N-11-0006)
GM-A321N-1110-392B
Shelf life
01-Jul-2027
6 × $17.26 = $103.56
PLACARD – BABY CHANGE TABLE MAX 20 KG – LARGE (JEO-A320-11-0002)
GM-A32-1130-9070B
Shelf life
17-Jul-2026
10 × $15.87 = $158.70
ID PLATE – VH-OFH FIREPROOF ID PLATE (JEO-A321N-11-0008)
GM-A321N-1100-484C
Shelf life
—
1 × $21.67 = $21.67
PLACARD – SEATBELT SYMBOL (JEO-A321N-11-0004)
GM-A321N-1130-363
Shelf life
01-Jul-2027
30 × $14.86 = $445.80
PLACARD – CABIN ATTENDANT CALL (JEO-A321N-11-0005)
GM-A321N-1130-355B
Shelf life
01-Jul-2027
10 × $15.33 = $153.30
SEAT ROW – 20 ABC (JEO-A321N-25-0004)
GM-A321N-2520-435B
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – BAGGAGE LOAD LIMIT (SMALL) (JEO-A321N-11-0004)
GM-A321N-1120-300
Shelf life
25-Apr-2027
30 × $14.97 = $449.10
PAINT MASK – VH-OFM REGISTRATION – FUSELAGE (JEO-A321N-11-0005)
GM-A321N-1120-499
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
| Subtotal ex GST | $1,654.69 |
| GST 10% | $165.47 |
| Total | $1,820.16 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52651
Form 1 GG52651 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25694 | PN 0304C | 5 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25698 | PN 9070B | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25699 | PN 0484C | 1 | — | 1/1 signed | — | Dispatched |
| 25701 | PN 0392B | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25702 | PN 0363 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25703 | PN 0300 | 30 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25704 | PN 0355B | 10 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25706 | PN 0435B | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25708 | PN 0499 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 16 Sept, 3:50am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 Sept 2025 · Courier (Toll Priority) · SBX73478891 · invoice INV-20530 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com