Task card 52696

Sales order

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

Task card

52696

Form 1 no. GG52696view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 654046
Date raised: 21 Oct 2025
Date required: 06 Nov 2025
Delivery mode: Customer collect
Date completed: 05 Nov 2025
Date dispatched: 06 Nov 2025
Invoice no.: INV-20575
Invoice sent: 06 Nov 2025
Aircraft: VH-KAN · Metro 23
QC: Daniel Burton · 05 Nov 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered SH-0062 Qty 20 INFG P/N PN 5260C

PLACARD – EXIT ROW SEAT INFORMATION (SH-EO-METRO-25-0005)

GM-SW4-2560-5260C

26021 ×20 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

20 × $28.22 = $564.40

P/N ordered SH-0031 Qty 20 INFG P/N PN 5229D

PLACARD – DO NOT THROW OBJECTS IN TOILET (SH-EO-METRO-11-0001)

GM-SW4-1130-5229D

26016 ×20 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

20 × $19.54 = $390.80

P/N ordered SH-0071 Qty 12 INFG P/N PN 5269B

PLACARD – STANDBY COMPASS DEVIATION (SH-EO-METRO-11-0005)

GM-SW4-1110-5269B

26015 ×12 · SLX —

Shelf life

—

12 × $19.43 = $233.16

P/N ordered SH-0074 Qty 2 INFG P/N PN 5272B

SEAT ROW – 1 AB (SH-EO-METRO-25-0008)

GM-SW4-2520-5272B

26029 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $19.13 = $38.26

P/N ordered SH-0057 Qty 5 INFG P/N PN 5255

PLACARD – FLOOR PATH MARKING STRIP (SH-EO-METRO-25-0009)

GM-SW4-2560-5255

26024 ×5 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

5 × $41.75 = $208.75

P/N ordered SH-0075 Qty 2 INFG P/N PN 5273

SEAT ROW – 1 CD (SH-EO-METRO-25-0009)

GM-SW4-2520-5273

26027 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $19.13 = $38.26

P/N ordered SH-0043 Qty 10 INFG P/N PN 5241D

PLACARD – ELT – PORTABLE (SH-EO-METRO-11-0004)

GM-SW4-1130-5241D

26014 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $17.18 = $171.80

Subtotal ex GST	$1,645.43
GST 10%	$164.54
Total	$1,809.97

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52696

Form 1 GG52696 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26014	PN 5241D	10	—	4/4 signed	21-Sep-2026	Dispatched
26015	PN 5269B	12	—	1/1 signed	—	Dispatched
26016	PN 5229D	20	—	4/4 signed	01-Jul-2027	Dispatched
26021	PN 5260C	20	—	4/4 signed	27-Jun-2026	Dispatched
26024	PN 5255	5	—	4/4 signed	27-Jun-2026	Dispatched
26027	PN 5273	2	—	4/4 signed	21-Sep-2026	Dispatched
26029	PN 5272B	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 05 Nov, 3:35am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52696

Dispatch & invoice

Dispatched 06 Nov 2025 · Customer collect · invoice INV-20575 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au