Task card 52659

Sales order

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

Task card

52659

Form 1 no. GG52659view

AOG Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 4500624253
Date raised: 10 Sept 2025
Date required: 11 Sept 2025
Delivery mode: CourierTNT Road Express
Date completed: 11 Sept 2025
Date dispatched: 11 Sept 2025SBX44439258
Invoice no.: INV-20538
Invoice sent: 11 Sept 2025
Aircraft: VH-VGT · A320
QC: Daniel Burton · 11 Sept 2025

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-804 Qty 20 INFG P/N PN 7756

PLACARD – MAX LOAD 25 KG – MOD 2 (JEO-A320-11-0002)

GM-A32-1130-7756

25756 ×20 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

20 × $20.28 = $405.60

P/N ordered JDR-GEN-11-0007-01-142 Qty 2 INFG P/N PN 0138

SEAT ROW – 6 ABC (JEO-A320-11-0002)

GM-A32-2520-138

25757 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $22.73 = $45.46

P/N ordered JDR-GEN-11-0007-01-218 Qty 1 INFG P/N PN 0213B

PAINT MASK – VH-VGJ REGISTRATION – WING (JEO-A320-11-0002)

GM-A32-1120-213B

25750 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $375.50 = $375.50

P/N ordered JDR-GEN-11-0007-01-045 Qty 1 INFG P/N PN 0042D

PLACARD – DOOR SILL NO STEP (JEO-A320-11-0002)

GM-A32-1120-42D

25761 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $28.23 = $28.23

P/N ordered JDR-GEN-11-0007-01-185 Qty 10 INFG P/N PN 0180

SEAT ROW – 27 ABC (JEO-A320-11-0002)

GM-A32-2520-180

25751 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $19.32 = $193.20

P/N ordered JDR-GEN-11-0007-01-138 Qty 10 INFG P/N PN 0134C

SEAT ROW – 4 ABC (JEO-A320-11-0002)

GM-A32-2520-134C

25759 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $19.32 = $193.20

P/N ordered JDR-GEN-11-0007-01-254 Qty 1 INFG P/N PN 0250D

ID PLATE – VH-VQT FIREPROOF ID PLATE (JEO-A320-11-0002)

GM-A32-1100-250D

25760 ×1 · SLX —

Shelf life

—

1 × $29.25 = $29.25

P/N ordered JDR-GEN-11-0007-01-658 Qty 6 INFG P/N PN 0654B

SEAT ROW – 1 DEFG (JEO-B7878-25-0007)

GM-B788-2520-654B

25753 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $22.73 = $136.38

Subtotal ex GST	$1,406.82
GST 10%	$140.68
Total	$1,547.50

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52659

Form 1 GG52659 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25750	PN 0213B	1	—	2/2 signed	26-Dec-2026	Dispatched
25751	PN 0180	10	3	4/4 signed	17-Jul-2026	Dispatched
25753	PN 0654B	6	—	4/4 signed	17-Jul-2026	Dispatched
25756	PN 7756	20	4	4/4 signed	01-Jul-2027	Dispatched
25757	PN 0138	2	—	4/4 signed	17-Jul-2026	Dispatched
25759	PN 0134C	10	—	4/4 signed	17-Jul-2026	Dispatched
25760	PN 0250D	1	—	1/1 signed	—	Dispatched
25761	PN 0042D	1	—	3/3 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 11 Sept, 3:54am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52659

Dispatch & invoice

Dispatched 11 Sept 2025 · Courier (TNT Road Express) · SBX44439258 · invoice INV-20538 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com