Task card 52682
Sales order
- Customer
- Department of Defence – CASG
- Customer PO
- 635700
- Date raised
- 03 Oct 2025
- Date required
- 20 Oct 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 17 Oct 2025
- Date dispatched
- 20 Oct 2025SBX86737801
- Invoice no.
- INV-20561
- Invoice sent
- 20 Oct 2025
- Aircraft
- A54-010 · PC-21
- QC
- Daniel Burton · 17 Oct 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPAINT MASK – A54-006 REGISTRATION – FUSELAGE (DEF-EO-PC21-11-0003)
GM-PC21-1120-4853
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – WHEEL WELL KEEP CLEAR (DEF-EO-C27JS-11-0004)
GM-C27J-1120-4710
Shelf life
01-Jul-2027
10 × $20.60 = $206.00
PLACARD – WALKWAY (DEF-EO-PC21-11-0009)
GM-PC21-1120-4778B
Shelf life
01-Jul-2027
60 × $19.38 = $1,162.80
PLACARD – STATIC PORT KEEP CLEAN (DEF-EO-PC21-11-0002)
GM-PC21-1120-4789
Shelf life
24-Aug-2027
60 × $17.75 = $1,065.00
PLACARD – ELT 406 MHz (DEF-EO-PC21-11-0006)
GM-PC21-1120-4802D
Shelf life
01-Jul-2027
20 × $17.91 = $358.20
PLACARD – AFT CARGO (DEF-EO-PC21-11-0008)
GM-PC21-1120-4804C
Shelf life
01-Jul-2027
12 × $18.56 = $222.72
PLACARD – DEMO EQUIPMENT (DEF-EO-PC21-11-0004)
GM-PC21-1130-4818
Shelf life
01-Jul-2027
10 × $17.43 = $174.30
PLACARD – DO NOT THROW OBJECTS IN TOILET (DEF-EO-PC21-11-0006)
GM-PC21-1130-4811C
Shelf life
01-Jul-2027
20 × $19.54 = $390.80
PLACARD – FASTEN SEATBELT WHILE SEATED (DEF-EO-PC21-11-0003)
GM-PC21-1130-4808
Shelf life
21-Sep-2026
4 × $20.76 = $83.04
PLACARD – CIRCUIT BREAKER PANEL (DEF-EO-PC21-11-0007)
GM-PC21-1130-4821C
Shelf life
21-Sep-2026
30 × $17.49 = $524.70
PLACARD – STATIC GROUND (DEF-EO-PC21-11-0002)
GM-PC21-1120-4780C
Shelf life
01-Jul-2027
2 × $21.84 = $43.68
PLACARD – FIRST AID KIT (DEF-EO-PC21-11-0008)
GM-PC21-1130-4813B
Shelf life
01-Jul-2027
1 × $22.19 = $22.19
| Subtotal ex GST | $4,439.10 |
| GST 10% | $443.91 |
| Total | $4,883.01 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52682
Form 1 GG52682 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25927 | PN 4818 | 10 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25928 | PN 4789 | 60 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25929 | PN 4802D | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25931 | PN 4821C | 30 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25932 | PN 4813B | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25934 | PN 4710 | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25937 | PN 4778B | 60 | 3 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25939 | PN 4780C | 2 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25940 | PN 4804C | 12 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25942 | PN 4853 | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25943 | PN 4808 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25944 | PN 4811C | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 17 Oct, 3:33am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 Oct 2025 · Courier (TNT Road Express) · SBX86737801 · invoice INV-20561 emailed to accountspayable@defence.gov.au, cc invoices.casg@defence.gov.au