Task card 52675
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500661614
- Date raised
- 26 Sept 2025
- Date required
- 17 Oct 2025
- Delivery mode
- IFG to deliver
- Date completed
- 16 Oct 2025
- Date dispatched
- 17 Oct 2025
- Invoice no.
- INV-20554
- Invoice sent
- 17 Oct 2025
- Aircraft
- VH-FKJ · Fokker 100
- QC
- Daniel Burton · 16 Oct 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – MEGAPHONE – MOD 2 (QQ-EO-FOKKE-11-0006)
GM-F100-1130-8699B
Shelf life
01-Jul-2027
6 × $19.20 = $115.20
PLACARD – MEGAPHONE – REV LAYOUT (QQ-EO-FOKKE-11-0004)
GM-F100-1130-8778B
Shelf life
01-Jul-2027
60 × $16.32 = $979.20
PLACARD – SEATBELT SYMBOL – LH (QQ-EO-FOKKE-11-0003)
GM-F100-1130-8732
Shelf life
21-Sep-2026
60 × $15.37 = $922.20
PLACARD – NO STOWAGE – MOD 2 (QQ-EO-FOKKE-11-0002)
GM-F100-1130-8560D
Shelf life
01-Jul-2027
20 × $16.32 = $326.40
PLACARD – DANGER KEEP CLEAR OF INTAKE (QQ-EO-FOKKE-11-0006)
GM-F100-1120-4883B
Shelf life
24-Aug-2027
2 × $28.75 = $57.50
PLACARD – AED – MOD 2 (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8532B
Shelf life
01-Jul-2027
4 × $19.86 = $79.44
SEAT ROW – 8 AB (QQ-EO-FOKKE-25-0002)
GM-F100-2520-4960C
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
STENCIL – ZONE ID 781AL (QQ-EO-FOKKE-11-0009)
GM-F100-1120-5021
Shelf life
26-Dec-2026
6 × $17.47 = $104.82
PLACARD – LIFE VEST UNDER YOUR SEAT – RH (QQ-EO-FOKKE-11-0009)
GM-F100-1130-8891D
Shelf life
01-Jul-2027
5 × $19.28 = $96.40
PLACARD – WASTE ONLY – LH (QQ-EO-FOKKE-11-0005)
GM-F100-1130-8581
Shelf life
01-Jul-2027
60 × $15.70 = $942.00
SEAT ROW – 11 CD (QQ-EO-FOKKE-25-0009)
GM-F100-2520-4967C
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
SEAT ROW – 21 CD (QQ-EO-FOKKE-25-0009)
GM-F100-2520-4985C
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
| Subtotal ex GST | $4,071.96 |
| GST 10% | $407.20 |
| Total | $4,479.16 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52675
Form 1 GG52675 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25865 | PN 4967C | 10 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25868 | PN 4960C | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25870 | PN 8560D | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25872 | PN 5021 | 6 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25877 | PN 8891D | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25878 | PN 8778B | 60 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25879 | PN 4883B | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25883 | PN 8581 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25884 | PN 4985C | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25885 | PN 8532B | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25886 | PN 8732 | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25893 | PN 8699B | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 16 Oct, 3:49am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 17 Oct 2025 · IFG to deliver · invoice INV-20554 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au