Task card 52680

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52680

Form 1 no. GG52680view

Invoiced

Customer: Qantas Airways Limited
Customer PO: 638825
Date raised: 02 Oct 2025
Date required: 22 Oct 2025
Delivery mode: CourierStarTrack Express
Date completed: 21 Oct 2025
Date dispatched: 22 Oct 2025JD45222959
Invoice no.: INV-20559
Invoice sent: 22 Oct 2025
Aircraft: VH-VXE · B737-800
QC: Daniel Burton · 21 Oct 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered QF-110268 Qty 6 INFG P/N PN 7348

SEAT ROW – 1 HJK (QEO-A3303-25-0005)

GM-A333-2520-7348

25926 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $16.83 = $100.98

P/N ordered QF-110135 Qty 1 INFG P/N PN 7215

ID PLATE – VH-VXA FIREPROOF ID PLATE (QEO-B7378-11-0007)

GM-B738-1100-7215

25917 ×1 · SLX —

Shelf life

—

1 × $21.67 = $21.67

P/N ordered QF-110121 Qty 4 INFG P/N PN 7201

SEAT ROW – 23 ABC (QEO-B7378-25-0002)

GM-B738-2520-7201

25933 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

P/N ordered QF-110441 Qty 10 INFG P/N PN 7853

PLACARD – CIRCUIT BREAKER PANEL – LH (QEO-B7378-11-0006)

GM-B738-1130-7853

25914 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $15.39 = $153.90

P/N ordered QF-110524 Qty 4 INFG P/N PN 8769D

PLACARD – FIRST AID KIT – LH (QEO-B7378-11-0004)

GM-B738-1130-8769D

25924 ×4 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

4 × $19.53 = $78.12

P/N ordered QF-110137 Qty 1 INFG P/N PN 7217

PAINT MASK – VH-VXA REGISTRATION – WING (QEO-B7378-11-0009)

GM-B738-1120-7217

25930 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $278.15 = $278.15

P/N ordered QF-110103 Qty 10 INFG P/N PN 7183C

SEAT ROW – 14 ABC (QEO-B7378-25-0002)

GM-B738-2520-7183C

25915 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

Subtotal ex GST	$843.24
GST 10%	$84.32
Total	$927.56

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52680

Form 1 GG52680 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25914	PN 7853	10	4	4/4 signed	21-Sep-2026	Dispatched
25915	PN 7183C	10	—	4/4 signed	21-Sep-2026	Dispatched
25917	PN 7215	1	—	1/1 signed	—	Dispatched
25924	PN 8769D	4	—	4/4 signed	01-Jul-2027	Dispatched
25926	PN 7348	6	2	4/4 signed	21-Sep-2026	Dispatched
25930	PN 7217	1	—	2/2 signed	26-Dec-2026	Dispatched
25933	PN 7201	4	1	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 21 Oct, 3:46am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52680

Dispatch & invoice

Dispatched 22 Oct 2025 · Courier (StarTrack Express) · JD45222959 · invoice INV-20559 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au