Task card 52664
Sales order
Invoiced
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- 602308
- Date raised
- 17 Sept 2025
- Date required
- 30 Sept 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 29 Sept 2025
- Date dispatched
- 30 Sept 2025TNT66313581
- Invoice no.
- INV-20543
- Invoice sent
- 30 Sept 2025
- Aircraft
- N4503 · H135 (ADF)
- QC
- Daniel Burton · 29 Sept 2025
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – MEGAPHONE (AAP-EO-H135A-11-0006)
GM-EC35-1130-4316
Shelf life
17-Jul-2026
1 × $20.48 = $20.48
2
PLACARD – LIFE VEST UNDER YOUR SEAT (AAP-EO-H135A-11-0008)
GM-EC35-1130-4309B
Shelf life
17-Jul-2026
20 × $17.48 = $349.60
3
PAINT MASK – N4501 REGISTRATION – FUSELAGE (AAP-EO-H135A-11-0002)
GM-EC35-1120-4339C
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
4
PLACARD – NO STEP (AAP-EO-H135A-11-0001)
GM-EC35-1120-4275D
Shelf life
14-May-2027
4 × $21.70 = $86.80
| Subtotal ex GST | $642.55 |
| GST 10% | $64.26 |
| Total | $706.81 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52664
Form 1 GG52664 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25779 | PN 4309B | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25791 | PN 4339C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25794 | PN 4316 | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25797 | PN 4275D | 4 | — | 1/1 signed | 14-May-2027 | Dispatched |
QC by Daniel Burton 29 Sept, 3:40am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 30 Sept 2025 · Courier (StarTrack Express) · TNT66313581 · invoice INV-20543 emailed to accountspayable@airbus.com, cc invoices.casg@airbus.com