Task card 52652
Sales order
- Customer PO
- 4500664084
- Date raised
- 01 Sept 2025
- Date required
- 12 Sept 2025
- Delivery mode
- Customer collect
- Date completed
- 11 Sept 2025
- Date dispatched
- 12 Sept 2025
- Invoice no.
- INV-20531
- Invoice sent
- 12 Sept 2025
- Aircraft
- VH-TJR · BK117 D-2
- QC
- Daniel Burton · 11 Sept 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardSTENCIL – ACCESS PANEL 578 (WRHS-EO-BK117-11-0007)
GM-B17D-1120-3660
Shelf life
26-Dec-2026
1 × $18.99 = $18.99
PAINT MASK – VH-TJR REGISTRATION – FUSELAGE (WRHS-EO-BK117-11-0005)
GM-B17D-1120-3649
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (WRHS-EO-BK117-11-0005)
GM-B17D-1120-3604B
Shelf life
25-Apr-2027
12 × $27.49 = $329.88
PLACARD – DEMO EQUIPMENT (WRHS-EO-BK117-11-0009)
GM-B17D-1130-3626D
Shelf life
01-Jul-2027
6 × $20.50 = $123.00
PLACARD – SELCAL (WRHS-EO-BK117-11-0008)
GM-B17D-1110-3634
Shelf life
01-Jul-2027
6 × $19.35 = $116.10
PLACARD – FUEL CROSSFEED (WRHS-EO-BK117-11-0007)
GM-B17D-1110-3642D
Shelf life
—
1 × $20.33 = $20.33
PLACARD – REGISTRATION (WRHS-EO-BK117-11-0009)
GM-B17D-1110-3635
Shelf life
01-Jul-2027
10 × $16.45 = $164.50
STENCIL – STATION NO. 742BL (WRHS-EO-BK117-11-0003)
GM-B17D-1120-3665
Shelf life
26-Dec-2026
60 × $16.14 = $968.40
| Subtotal ex GST | $1,926.87 |
| GST 10% | $192.69 |
| Total | $2,119.56 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52652
Form 1 GG52652 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25695 | PN 3642D | 1 | — | 1/1 signed | — | Dispatched |
| 25696 | PN 3626D | 6 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25697 | PN 3665 | 60 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25700 | PN 3660 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25705 | PN 3604B | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25707 | PN 3634 | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25709 | PN 3635 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25710 | PN 3649 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 11 Sept, 3:03am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 12 Sept 2025 · Customer collect · invoice INV-20531 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au