Task card 52674
Sales order
- Customer
- Pionair Australia Pty Ltd
- Customer PO
- PO685491
- Date raised
- 26 Sept 2025
- Date required
- 03 Oct 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 02 Oct 2025
- Date dispatched
- 03 Oct 2025SBX96157726
- Invoice no.
- INV-20553
- Invoice sent
- 03 Oct 2025
- Aircraft
- VH-NJW · BAe 146-200
- QC
- Daniel Burton · 02 Oct 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardSEAT ROW – 4 CD (PNC-EO-BAE14-25-0005)
GM-B462-2520-7042D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
SEAT ROW – 5 CD (PNC-EO-BAE14-25-0007)
GM-B462-2520-7044
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
PLACARD – CREW BAGGAGE ONLY (PNC-EO-BAE14-11-0006)
GM-B462-1130-6998
Shelf life
21-Sep-2026
4 × $20.58 = $82.32
PLACARD – REGISTRATION (PNC-EO-BAE14-11-0005)
GM-B462-1110-7024
Shelf life
01-Jul-2027
10 × $16.45 = $164.50
ID PLATE – VH-NJW FIREPROOF ID PLATE (PNC-EO-BAE14-11-0001)
GM-B462-1100-7074
Shelf life
—
1 × $24.62 = $24.62
PAINT MASK – VH-NJW REGISTRATION – FUSELAGE (PNC-EO-BAE14-11-0002)
GM-B462-1120-7075C
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – EXIT ARROW LEFT (PNC-EO-BAE14-25-0005)
GM-B462-2560-7015B
Shelf life
27-Jun-2026
2 × $29.40 = $58.80
PLACARD – PRESSURE REFUEL (PNC-EO-BAE14-11-0002)
GM-B462-1120-6958
Shelf life
01-Jul-2027
1 × $23.98 = $23.98
PLACARD – MAX LOAD 25 KG (PNC-EO-BAE14-11-0007)
GM-B462-1130-6990
Shelf life
21-Sep-2026
1 × $19.84 = $19.84
PLACARD – NITROGEN ONLY (PNC-EO-BAE14-11-0002)
GM-B462-1120-6967
Shelf life
01-Jul-2027
10 × $17.75 = $177.50
PLACARD – WHEELCHAIR STOWAGE (PNC-EO-BAE14-11-0002)
GM-B462-1130-7012
Shelf life
01-Jul-2027
5 × $20.91 = $104.55
STENCIL – ZONE ID 881 (PNC-EO-BAE14-11-0005)
GM-B462-1120-7078
Shelf life
26-Dec-2026
10 × $16.14 = $161.40
PLACARD – CABIN ATTENDANT CALL (PNC-EO-BAE14-11-0009)
GM-B462-1130-7001B
Shelf life
21-Sep-2026
20 × $17.18 = $343.60
| Subtotal ex GST | $1,671.98 |
| GST 10% | $167.20 |
| Total | $1,839.18 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52674
Form 1 GG52674 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25866 | PN 7044 | 10 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25867 | PN 6967 | 10 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25869 | PN 7024 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25871 | PN 7012 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25876 | PN 7075C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25881 | PN 7015B | 2 | 3 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25882 | PN 6990 | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25887 | PN 6958 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25888 | PN 7074 | 1 | — | 1/1 signed | — | Dispatched |
| 25889 | PN 7001B | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25890 | PN 7078 | 10 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25891 | PN 7042D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25892 | PN 6998 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 02 Oct, 3:29am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 03 Oct 2025 · Courier (Toll Priority) · SBX96157726 · invoice INV-20553 emailed to accountspayable@pionair.com.au, cc techstores@pionair.com.au