Task card 52693
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 4500614077
- Date raised
- 16 Oct 2025
- Date required
- 17 Oct 2025
- Delivery mode
- Customer collect
- Date completed
- 17 Oct 2025
- Date dispatched
- 17 Oct 2025
- Invoice no.
- INV-20572
- Invoice sent
- 17 Oct 2025
- Aircraft
- VH-VKF · B787-8
- QC
- Daniel Burton · 17 Oct 2025
Lines · 13 part numbers as ordered
1 from finished stock · 13 jobs on this task cardPLACARD – DO NOT PAINT (JEO-B7878-11-0005)
GM-B788-1120-553
Shelf life
01-Jul-2027
1 × $24.81 = $24.81
PLACARD – FIRST AID KIT (JEO-B7878-11-0006)
GM-B788-1130-599B
Shelf life
01-Jul-2027
60 × $22.41 = $1,344.60
SEAT ROW – 15 ABC (JEO-B7878-25-0009)
GM-B788-2520-692C
Shelf life
21-Sep-2026
4 × $22.73 = $90.92
SEAT ROW – 17 DEFG (JEO-B7878-25-0007)
GM-B788-2520-699C
Shelf life
21-Sep-2026
6 × $22.73 = $136.38
SEAT ROW – 4 HJK (JEO-B7878-25-0008)
GM-B788-2520-664
Shelf life
21-Sep-2026
2 × $22.73 = $45.46
PLACARD – NO PUSH (JEO-B7878-11-0007)
GM-B788-1120-528B
Shelf life
13-Apr-2027
2 × $24.81 = $49.62
PLACARD – CREW BAGGAGE ONLY (JEO-A321N-11-0006)
GM-A321N-1130-347
Shelf life
17-Jul-2026
60 × $20.78 = $1,246.80
PLACARD – VH-VKK SELCAL (JEO-B7878-11-0002)
GM-B788-1110-784B
Shelf life
01-Jul-2027
4 × $22.99 = $91.96
PLACARD – ICING CONDITIONS LIMITATIONS (JEO-B7878-11-0004)
GM-B788-1110-651C
Shelf life
01-Jul-2027
6 × $27.35 = $164.10
PLACARD – OVERWING EXIT PULL (JEO-B7878-25-0007)
GM-B788-2560-636B
Shelf life
27-Jun-2026
2 × $50.73 = $101.46
SEAT ROW – 3 ABC (JEO-B7878-25-0003)
GM-B788-2520-659B
Shelf life
21-Sep-2026
10 × $19.32 = $193.20
PLACARD – ESCAPE SLIDE ARMED (JEO-B7878-11-0009)
GM-B788-1120-575
Shelf life
01-Jul-2027
6 × $29.08 = $174.48
SEAT ROW – 7 HJK (JEO-B7878-25-0008)
GM-B788-2520-673
Shelf life
21-Sep-2026
10 × $19.32 = $193.20
| Subtotal ex GST | $3,856.99 |
| GST 10% | $385.70 |
| Total | $4,242.69 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52693
Form 1 GG52693 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25980 | PN 0664 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25981 | PN 0528B | 2 | 2 | 1/1 signed | 13-Apr-2027 | Dispatched |
| 25982 | PN 0673 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25984 | PN 0784B | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25985 | PN 0599B | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25986 | PN 0553 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25988 | PN 0347 | 59 | 4 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25989 | PN 0575 | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25990 | PN 0699C | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25993 | PN 0692C | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25994 | PN 0636B | 2 | 4 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25998 | PN 0651C | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26000 | PN 0659B | 10 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 17 Oct, 3:00am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 Oct 2025 · Customer collect · invoice INV-20572 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com