Task card 52656
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 613196
- Date raised
- 08 Sept 2025
- Date required
- 25 Sept 2025
- Delivery mode
- IFG to deliver
- Date completed
- 24 Sept 2025
- Date dispatched
- 25 Sept 2025
- Invoice no.
- INV-20535
- Invoice sent
- 25 Sept 2025
- Aircraft
- VH-UYD · Embraer E190
- QC
- Daniel Burton · 24 Sept 2025
Lines · 12 part numbers as ordered
1 from finished stock · 12 jobs on this task cardPLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE (QQ-EO-EMBRA-11-0002)
GM-E190-1130-8731
Shelf life
01-Jul-2027
5 × $18.86 = $94.30
SEAT ROW – 6 ABC (QQ-EO-EMBRA-25-0006)
GM-E190-2520-5117B
Shelf life
17-Jul-2026
10 × $14.96 = $149.60
PLACARD – ANTENNA DO NOT PAINT (QQ-EO-EMBRA-11-0003)
GM-E190-1120-5051C
Shelf life
13-Apr-2027
12 × $16.33 = $195.96
PLACARD – AED – LH (QQ-EO-EMBRA-11-0006)
GM-E190-1130-9140D
Shelf life
01-Jul-2027
20 × $16.88 = $337.60
PLACARD – HOT SURFACE – ALT LANGUAGE (QQ-EO-EMBRA-11-0004)
GM-E190-1130-9192B
Shelf life
17-Jul-2026
12 × $15.69 = $188.28
PLACARD – ROW 1 BULKHEAD – RH (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8525B
Shelf life
17-Jul-2026
4 × $18.93 = $75.72
PLACARD – EMERGENCY EXIT PULL HANDLE (QQ-EO-EMBRA-11-0005)
GM-E190-1120-5035C
Shelf life
24-Aug-2027
2 × $24.18 = $48.36
SEAT ROW – 18 DEF (QQ-EO-EMBRA-25-0002)
GM-E190-2520-5140
Shelf life
17-Jul-2026
2 × $17.60 = $35.20
SEAT ROW – 1 ABC (QQ-EO-EMBRA-25-0005)
GM-E190-2520-5107B
Shelf life
17-Jul-2026
2 × $17.60 = $35.20
PLACARD – LIFE VEST UNDER YOUR SEAT – MOD 2 (QQ-EO-EMBRA-11-0005)
GM-E190-1130-8077
Shelf life
17-Jul-2026
6 × $18.92 = $113.52
PAINT MASK – VH-UYD REGISTRATION – WING (QQ-EO-EMBRA-11-0008)
GM-E190-1120-5164B
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
PLACARD – CABIN ATTENDANT CALL – MOD 2 (QQ-EO-EMBRA-11-0009)
GM-E190-1130-8495C
Shelf life
01-Jul-2027
20 × $16.03 = $320.60
| Subtotal ex GST | $1,885.13 |
| GST 10% | $188.51 |
| Total | $2,073.64 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52656
Form 1 GG52656 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25723 | PN 9140D | 20 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25724 | PN 8495C | 20 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25725 | PN 8077 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25726 | PN 5035C | 2 | 3 | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25728 | PN 5051C | 12 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25730 | PN 8731 | 4 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25731 | PN 9192B | 12 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25735 | PN 5140 | 2 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25741 | PN 5107B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25742 | PN 5117B | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25743 | PN 8525B | 4 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25744 | PN 5164B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 24 Sept, 3:16am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 25 Sept 2025 · IFG to deliver · invoice INV-20535 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au