Task card 52670
Sales order
- Customer PO
- 690777
- Date raised
- 22 Sept 2025
- Date required
- 02 Oct 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 01 Oct 2025
- Date dispatched
- 02 Oct 2025TNT17803464
- Invoice no.
- INV-20549
- Invoice sent
- 02 Oct 2025
- Aircraft
- VH-FWM · PC-24
- QC
- Daniel Burton · 01 Oct 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – CREW OXYGEN (RFDS-EO-PC24-11-0005)
GM-PC24-1110-3397D
Shelf life
—
20 × $16.26 = $325.20
LIVERY – NOSE REGISTRATION (RFDS-EO-PC24-11-0005)
GM-PC24-1100-3415D
Shelf life
01-Jul-2027
1 × $134.47 = $134.47
PLACARD – MEGAPHONE (RFDS-EO-PC24-11-0006)
GM-PC24-1130-3380
Shelf life
17-Jul-2026
30 × $16.02 = $480.60
PLACARD – NO PUSH (RFDS-EO-PC24-11-0002)
GM-PC24-1120-3340B
Shelf life
01-Jul-2027
10 × $17.08 = $170.80
PLACARD – AOA SENSOR DO NOT DAMAGE (RFDS-EO-PC24-11-0008)
GM-PC24-1120-3355
Shelf life
01-Jul-2027
4 × $20.09 = $80.36
PLACARD – LANDING GEAR EXTENDED SPEED (RFDS-EO-PC24-11-0003)
GM-PC24-1110-3395B
Shelf life
—
2 × $21.13 = $42.26
PLACARD – EXIT (RFDS-EO-PC24-11-0008)
GM-PC24-1120-3364
Shelf life
01-Jul-2027
12 × $23.08 = $276.96
LIVERY – TAIL LOGO – STBD (RFDS-EO-PC24-11-0009)
GM-PC24-1100-3410C
Shelf life
01-Jul-2027
1 × $1,431.45 = $1,431.45
PLACARD – ENGINE OIL (RFDS-EO-PC24-11-0007)
GM-PC24-1120-3363
Shelf life
24-Aug-2027
4 × $18.55 = $74.20
| Subtotal ex GST | $3,016.30 |
| GST 10% | $301.63 |
| Total | $3,317.93 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52670
Form 1 GG52670 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25822 | PN 3395B | 2 | — | 1/1 signed | — | Dispatched |
| 25823 | PN 3364 | 12 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25824 | PN 3397D | 20 | — | 1/1 signed | — | Dispatched |
| 25825 | PN 3410C | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25826 | PN 3355 | 4 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25827 | PN 3415D | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25832 | PN 3363 | 4 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25834 | PN 3380 | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25837 | PN 3340B | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 01 Oct, 3:34am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 Oct 2025 · Courier (StarTrack Express) · TNT17803464 · invoice INV-20549 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au