Task card 52678
Sales order
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- 662210
- Date raised
- 01 Oct 2025
- Date required
- 09 Oct 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 08 Oct 2025
- Date dispatched
- 09 Oct 2025TNT24538119
- Invoice no.
- INV-20557
- Invoice sent
- 09 Oct 2025
- Aircraft
- N4502 · H135 (ADF)
- QC
- Daniel Burton · 08 Oct 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – AIRSPEED LIMITATIONS (AAP-EO-H135A-11-0007)
GM-EC35-1110-4326D
Shelf life
01-Jul-2027
5 × $22.31 = $111.55
PLACARD – ARROW – DIRECTION OF ROTATION (AAP-EO-H135A-11-0005)
GM-EC35-1120-4306B
Shelf life
13-Apr-2027
60 × $17.50 = $1,050.00
PLACARD – FUEL CROSSFEED (AAP-EO-H135A-11-0005)
GM-EC35-1110-4333B
Shelf life
01-Jul-2027
30 × $16.45 = $493.50
PLACARD – DRAIN (AAP-EO-H135A-11-0002)
GM-EC35-1120-4294C
Shelf life
01-Jul-2027
2 × $19.54 = $39.08
PLACARD – NO STEP (AAP-EO-H135A-11-0001)
GM-EC35-1120-4275D
Shelf life
14-May-2027
10 × $18.45 = $184.50
PLACARD – LIFE VEST UNDER YOUR SEAT (AAP-EO-H135A-11-0008)
GM-EC35-1130-4309B
Shelf life
21-Sep-2026
2 × $20.56 = $41.12
PLACARD – AFT CARGO (AAP-EO-H135A-11-0003)
GM-EC35-1120-4304B
Shelf life
14-May-2027
10 × $17.75 = $177.50
PAINT MASK – N4502 REGISTRATION – FUSELAGE (AAP-EO-H135A-11-0005)
GM-EC35-1120-4342
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
| Subtotal ex GST | $2,282.92 |
| GST 10% | $228.29 |
| Total | $2,511.21 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52678
Form 1 GG52678 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25909 | PN 4326D | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25911 | PN 4342 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25913 | PN 4309B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25916 | PN 4304B | 10 | — | 1/1 signed | 14-May-2027 | Dispatched |
| 25918 | PN 4306B | 60 | — | 1/1 signed | 13-Apr-2027 | Dispatched |
| 25919 | PN 4275D | 10 | — | 1/1 signed | 14-May-2027 | Dispatched |
| 25922 | PN 4294C | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25925 | PN 4333B | 30 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 08 Oct, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Oct 2025 · Courier (StarTrack Express) · TNT24538119 · invoice INV-20557 emailed to accountspayable@airbus.com, cc invoices.casg@airbus.com