Task card 52688

Sales order

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

Task card

52688

Form 1 no. GG52688view

Invoiced

Customer: Ambulance Victoria – Air Operations
Customer PO: 610802
Date raised: 13 Oct 2025
Date required: 22 Oct 2025
Delivery mode: IFG to deliver
Date completed: 21 Oct 2025
Date dispatched: 22 Oct 2025
Invoice no.: INV-20567
Invoice sent: 22 Oct 2025
Aircraft: VH-YXL · AW139
QC: Daniel Burton · 21 Oct 2025

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 7 part numbers as ordered

0 from finished stock · 5 jobs on this task card

P/N ordered AV-0078 Qty 1 INFG P/N PN 6156B

LIVERY – TAIL LOGO – PORT (AAV-EO-AW139-11-0001)

GM-A139-1100-6156B

25962 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,555.92 = $1,555.92

P/N ordered AV-0079 Qty 1 INFG P/N PN 6157

LIVERY – FUSELAGE TITLES – PORT (AAV-EO-AW139-11-0002)

GM-A139-1100-6157

25961 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $2,004.48 = $2,004.48

P/N ordered AV-0080 Qty 1 INFG P/N PN 6158B

LIVERY – FUSELAGE TITLES – STBD (AAV-EO-AW139-11-0003)

GM-A139-1100-6158B

25960 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $2,004.48 = $2,004.48

P/N ordered AV-0081 Qty 1 INFG P/N PN 6159

LIVERY – ENGINE COWL BRANDING (AAV-EO-AW139-11-0004)

GM-A139-1100-6159

25956 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $359.76 = $359.76

P/N ordered AV-0082 Qty 1 INFG P/N PN 6160

LIVERY – WINGLET DECAL SET (AAV-EO-AW139-11-0005)

GM-A139-1100-6160

25967 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $566.24 = $566.24

P/N ordered GM-SVC-0000-9227 Qty 284 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

284 × $123.25 = $35,003.00

P/N ordered GM-SVC-0000-9229 Qty 40 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

40 × $140.25 = $5,610.00

Subtotal ex GST	$47,103.88
GST 10%	$4,710.39
Total	$51,814.27

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52688

Form 1 GG52688 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25956	PN 6159	1	—	3/3 signed	01-Jul-2027	Dispatched
25960	PN 6158B	1	4	3/3 signed	01-Jul-2027	Dispatched
25961	PN 6157	1	1	3/3 signed	01-Jul-2027	Dispatched
25962	PN 6156B	1	2	3/3 signed	01-Jul-2027	Dispatched
25967	PN 6160	1	4	3/3 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 21 Oct, 3:00am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52688

Dispatch & invoice

Dispatched 22 Oct 2025 · IFG to deliver · invoice INV-20567 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au