Task card 52687
Sales order
Invoiced
- Customer PO
- 635317
- Date raised
- 13 Oct 2025
- Date required
- 22 Oct 2025
- Delivery mode
- Customer collect
- Date completed
- 21 Oct 2025
- Date dispatched
- 22 Oct 2025
- Invoice no.
- INV-20566
- Invoice sent
- 22 Oct 2025
- Aircraft
- VH-FDW · King Air 350C
- QC
- Daniel Burton · 21 Oct 2025
Lines · 3 part numbers as ordered
2 from finished stock · 3 jobs on this task card1
PLACARD – BABY CHANGE TABLE MAX 20 KG – ALT LANGUAGE (RFDS-EO-KINGA-11-0004)
GM-B350-1130-8598
Shelf life
17-Jul-2026
60 × $16.59 = $995.40
2
PLACARD – MTOW / MLW PLACARD (RFDS-EO-PC124-11-0007)
GM-PC12-1110-3318
Shelf life
—
30 × $17.96 = $538.80
3
PAINT MASK – VH-FDR REGISTRATION – FUSELAGE (RFDS-EO-KINGA-11-0009)
GM-B350-1120-3230B
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
| Subtotal ex GST | $1,705.02 |
| GST 10% | $170.50 |
| Total | $1,875.52 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52687
Form 1 GG52687 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25957 | PN 3318 | 30 | — | 1/1 signed | — | Dispatched |
| 25958 | PN 3230B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25964 | PN 8598 | 58 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 21 Oct, 3:52am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 Oct 2025 · Customer collect · invoice INV-20566 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au