Task card 52662
Sales order
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- 4500631552
- Date raised
- 16 Sept 2025
- Date required
- 30 Sept 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 29 Sept 2025
- Date dispatched
- 30 Sept 2025SBX20044761
- Invoice no.
- INV-20541
- Invoice sent
- 30 Sept 2025
- Aircraft
- VH-OCV · Gulfstream G650
- QC
- Daniel Burton · 29 Sept 2025
Lines · 10 part numbers as ordered
4 from finished stock · 9 jobs on this task cardPLACARD – CIRCUIT BREAKER PANEL – SMALL (JETAV-EO-GULFS-11-0002)
GM-GLF6-1130-8947B
Shelf life
17-Jul-2026
4 × $20.58 = $82.32
PLACARD – STATIC PORT KEEP CLEAN (JETAV-EO-GULFS-11-0007)
GM-GLF6-1120-3831B
Shelf life
01-Jul-2027
4 × $21.84 = $87.36
PLACARD – FLAP LIMIT SPEEDS (JETAV-EO-GULFS-11-0008)
GM-GLF6-1110-3868C
Shelf life
—
30 × $20.58 = $617.40
PLACARD – AFT CARGO (JETAV-EO-GULFS-11-0004)
GM-GLF6-1120-3846B
Shelf life
01-Jul-2027
2 × $21.84 = $43.68
PLACARD – WASTE ONLY (JETAV-EO-GULFS-11-0007)
GM-GLF6-1130-3858C
Shelf life
17-Jul-2026
30 × $16.86 = $505.80
PLACARD – GROUND POWER 115V 400Hz (JETAV-EO-GULFS-11-0004)
GM-GLF6-1120-3819C
Shelf life
14-May-2027
2 × $22.97 = $45.94
PLACARD – CIRCUIT BREAKER PANEL (JETAV-EO-GULFS-11-0009)
GM-GLF6-1130-3860
Shelf life
17-Jul-2026
30 × $17.49 = $524.70
PLACARD – WHEEL WELL KEEP CLEAR (JETAV-EO-GULFS-11-0006)
GM-GLF6-1120-3848B
Shelf life
01-Jul-2027
2 × $24.23 = $48.46
PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE (JETAV-EO-GULFS-11-0001)
GM-GLF6-1130-8397B
Shelf life
17-Jul-2026
1 × $21.31 = $21.31
PLACARD – CIRCUIT BREAKER IDENT (JETAV-EO-GULFS-11-0001)
GM-GLF6-1110-3870B
Shelf life
01-Jul-2027
2 × $18.54 = $37.08
| Subtotal ex GST | $2,014.05 |
| GST 10% | $201.41 |
| Total | $2,215.46 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52662
Form 1 GG52662 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25764 | PN 3860 | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25765 | PN 3848B | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25766 | PN 3868C | 30 | — | 1/1 signed | — | Dispatched |
| 25768 | PN 3846B | 2 | 3 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25769 | PN 8397B | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25770 | PN 3819C | 2 | — | 2/2 signed | 14-May-2027 | Dispatched |
| 25771 | PN 3870B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25772 | PN 3831B | 4 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25777 | PN 3858C | 30 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 29 Sept, 3:01am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 30 Sept 2025 · Courier (Toll Priority) · SBX20044761 · invoice INV-20541 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com