Task card 52676
Sales order
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- 652465
- Date raised
- 29 Sept 2025
- Date required
- 20 Oct 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 17 Oct 2025
- Date dispatched
- 20 Oct 2025TNT69409998
- Invoice no.
- INV-20555
- Invoice sent
- 20 Oct 2025
- Aircraft
- VH-LUX · Gulfstream G650
- QC
- Daniel Burton · 17 Oct 2025
Lines · 8 part numbers as ordered
1 from finished stock · 7 jobs on this task cardPLACARD – AOA SENSOR DO NOT DAMAGE (JETAV-EO-GULFS-11-0008)
GM-GLF6-1120-3832B
Shelf life
01-Jul-2027
2 × $21.84 = $43.68
PLACARD – STANDBY COMPASS DEVIATION (JETAV-EO-GULFS-11-0002)
GM-GLF6-1110-3871B
Shelf life
—
1 × $22.86 = $22.86
PLACARD – ROW 1 BULKHEAD – LH (JETAV-EO-GULFS-11-0006)
GM-GLF6-1130-8753
Shelf life
01-Jul-2027
1 × $20.91 = $20.91
PLACARD – WHEELCHAIR STOWAGE – SMALL (JETAV-EO-GULFS-11-0005)
GM-GLF6-1130-8248
Shelf life
01-Jul-2027
5 × $20.91 = $104.55
PLACARD – FWD CARGO (JETAV-EO-GULFS-11-0005)
GM-GLF6-1120-3847C
Shelf life
24-Aug-2027
6 × $20.88 = $125.28
STENCIL – ACCESS PANEL 690AR (JETAV-EO-GULFS-11-0009)
GM-GLF6-1120-3878
Shelf life
26-Dec-2026
10 × $16.14 = $161.40
PLACARD – INFANT LIFE VEST (JETAV-EO-GULFS-11-0005)
GM-GLF6-1130-3856
Shelf life
01-Jul-2027
12 × $17.74 = $212.88
PLACARD – EXIT (JETAV-EO-GULFS-11-0008)
GM-GLF6-1120-3841B
Shelf life
01-Jul-2027
4 × $29.52 = $118.08
| Subtotal ex GST | $809.64 |
| GST 10% | $80.96 |
| Total | $890.60 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52676
Form 1 GG52676 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25894 | PN 3841B | 4 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25895 | PN 3856 | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25896 | PN 3832B | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25897 | PN 3878 | 10 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25898 | PN 3847C | 6 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25903 | PN 8248 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25906 | PN 3871B | 1 | 2 | 1/1 signed | — | Dispatched |
QC by Daniel Burton 17 Oct, 3:07am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 Oct 2025 · Courier (TNT Road Express) · TNT69409998 · invoice INV-20555 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com