Task card 52669
Sales order
- Customer PO
- 4500668542
- Date raised
- 19 Sept 2025
- Date required
- 26 Sept 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 25 Sept 2025
- Date dispatched
- 26 Sept 2025TNT33696183
- Invoice no.
- INV-20548
- Invoice sent
- 26 Sept 2025
- Aircraft
- VH-FDD · King Air 350C
- QC
- Daniel Burton · 25 Sept 2025
Lines · 11 part numbers as ordered
5 from finished stock · 11 jobs on this task cardPLACARD – AOA SENSOR DO NOT DAMAGE (RFDS-EO-KINGA-11-0003)
GM-B350-1120-3179
Shelf life
01-Jul-2027
60 × $17.08 = $1,024.80
PLACARD – DANGER KEEP CLEAR OF INTAKE (RFDS-EO-KINGA-11-0007)
GM-B350-1120-3174
Shelf life
01-Jul-2027
5 × $32.28 = $161.40
PAINT MASK – VH-FDW REGISTRATION – WING (RFDS-EO-KINGA-11-0008)
GM-B350-1120-3238B
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
LIVERY – TAIL LOGO – STBD (RFDS-EO-KINGA-11-0001)
GM-B350-1100-3240
Shelf life
01-Jul-2027
1 × $1,431.45 = $1,431.45
PLACARD – NO SMOKING (RFDS-EO-KINGA-11-0004)
GM-B350-1110-3216B
Shelf life
—
10 × $15.69 = $156.90
PLACARD – AFT CARGO (RFDS-EO-KINGA-11-0006)
GM-B350-1120-3191
Shelf life
01-Jul-2027
20 × $17.08 = $341.60
PLACARD – TOWING LIMITS SEE AMM 09-10 (RFDS-EO-KINGA-11-0006)
GM-B350-1120-3173B
Shelf life
24-Aug-2027
60 × $18.47 = $1,108.20
PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE (RFDS-EO-KINGA-11-0004)
GM-B350-1130-8598
Shelf life
17-Jul-2026
10 × $16.59 = $165.90
PLACARD – EMERGENCY TORCH (RFDS-EO-KINGA-11-0003)
GM-B350-1130-3206
Shelf life
17-Jul-2026
2 × $18.59 = $37.18
PLACARD – INFANT LIFE VEST – SMALL (RFDS-EO-KINGA-11-0006)
GM-B350-1130-8231
Shelf life
17-Jul-2026
30 × $16.02 = $480.60
PAINT MASK – VH-FDF REGISTRATION – WING (RFDS-EO-KINGA-11-0007)
GM-B350-1120-3228C
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
| Subtotal ex GST | $5,489.61 |
| GST 10% | $548.96 |
| Total | $6,038.57 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52669
Form 1 GG52669 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25804 | PN 3216B | 7 | — | 1/1 signed | — | Dispatched |
| 25805 | PN 3174 | 5 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25806 | PN 3173B | 60 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25811 | PN 3179 | 60 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25815 | PN 3191 | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25816 | PN 3228C | 1 | 2 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25817 | PN 3206 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25818 | PN 3240 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25819 | PN 8231 | 28 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25820 | PN 3238B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25821 | PN 8598 | 10 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 25 Sept, 3:57am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 26 Sept 2025 · Courier (TNT Overnight) · TNT33696183 · invoice INV-20548 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au