Task card 52685
Sales order
- Customer
- Jet Aviation Australia Pty Ltd
- Customer PO
- 686955
- Date raised
- 09 Oct 2025
- Date required
- 22 Oct 2025
- Delivery mode
- Customer collect
- Date completed
- 21 Oct 2025
- Date dispatched
- 22 Oct 2025
- Invoice no.
- INV-20564
- Invoice sent
- 22 Oct 2025
- Aircraft
- VH-LEP · Global 6000
- QC
- Daniel Burton · 21 Oct 2025
Lines · 6 part numbers as ordered
0 from finished stock · 6 jobs on this task cardPLACARD – WHEELCHAIR STOWAGE – ALT LANGUAGE (JETAV-EO-GLOBA-11-0001)
GM-GL6T-1130-8127
Shelf life
01-Jul-2027
5 × $20.91 = $104.55
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (JETAV-EO-GLOBA-11-0001)
GM-GL6T-1120-3690D
Shelf life
24-Aug-2027
20 × $19.43 = $388.60
PLACARD – COMPASS CORRECTION CARD (JETAV-EO-GLOBA-11-0005)
GM-GL6T-1110-3721
Shelf life
—
1 × $22.86 = $22.86
PLACARD – PRESSURE REFUEL (JETAV-EO-GLOBA-11-0002)
GM-GL6T-1120-3673B
Shelf life
24-Aug-2027
1 × $22.64 = $22.64
PAINT MASK – VH-TGG REGISTRATION – WING (JETAV-EO-GLOBA-11-0005)
GM-GL6T-1120-3739
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 (JETAV-EO-GLOBA-11-0007)
GM-GL6T-1130-7773
Shelf life
01-Jul-2027
6 × $22.99 = $137.94
| Subtotal ex GST | $992.67 |
| GST 10% | $99.27 |
| Total | $1,091.94 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52685
Form 1 GG52685 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25945 | PN 3673B | 1 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25946 | PN 3690D | 20 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25947 | PN 7773 | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25948 | PN 3721 | 1 | — | 1/1 signed | — | Dispatched |
| 25950 | PN 8127 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25951 | PN 3739 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 21 Oct, 3:05am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 22 Oct 2025 · Customer collect · invoice INV-20564 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com