Task card 52698
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 623921
- Date raised
- 23 Oct 2025
- Date required
- 05 Nov 2025
- Delivery mode
- IFG to deliver
- Date completed
- 04 Nov 2025
- Date dispatched
- 05 Nov 2025
- Invoice no.
- INV-20577
- Invoice sent
- 05 Nov 2025
- Aircraft
- VH-UYB · Embraer E190
- QC
- Daniel Burton · 04 Nov 2025
Lines · 12 part numbers as ordered
5 from finished stock · 12 jobs on this task cardSEAT ROW – 6 AB (QQ-EO-FOKKE-25-0007)
GM-F100-2520-4956
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
PLACARD – ROW 1 BULKHEAD – RH (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8525B
Shelf life
17-Jul-2026
20 × $16.09 = $321.80
PAINT MASK – VH-UYD REGISTRATION – WING (QQ-EO-EMBRA-11-0008)
GM-E190-1120-5164B
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
PAINT MASK – VH-UYH REGISTRATION – FUSELAGE (QQ-EO-EMBRA-11-0003)
GM-E190-1120-5177
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – LAVATORY – SMALL (QQ-EO-EMBRA-11-0005)
GM-E190-1130-8428B
Shelf life
21-Sep-2026
2 × $18.93 = $37.86
PLACARD – INFANT LIFE VEST – ALT LANGUAGE (QQ-EO-EMBRA-11-0004)
GM-E190-1130-8715
Shelf life
01-Jul-2027
20 × $16.32 = $326.40
PLACARD – CIRCUIT BREAKER PANEL (QQ-EO-EMBRA-11-0008)
GM-E190-1130-5083B
Shelf life
01-Jul-2027
4 × $19.24 = $76.96
PLACARD – TOWING LIMITS SEE AMM 09-10 (QQ-EO-EMBRA-11-0001)
GM-E190-1120-5031
Shelf life
01-Jul-2027
30 × $19.93 = $597.90
PLACARD – WHEEL WELL KEEP CLEAR (QQ-EO-EMBRA-11-0004)
GM-E190-1120-5052B
Shelf life
01-Jul-2027
10 × $18.95 = $189.50
PLACARD – INFANT LIFE VEST – ALT LANGUAGE (QQ-EO-EMBRA-11-0008)
GM-E190-1130-8629
Shelf life
01-Jul-2027
6 × $19.20 = $115.20
SEAT ROW – 19 DEF (QQ-EO-EMBRA-25-0004)
GM-E190-2520-5142C
Shelf life
17-Jul-2026
6 × $17.60 = $105.60
PLACARD – CHECK LATCHED (QQ-EO-EMBRA-11-0004)
GM-E190-1130-5070B
Shelf life
21-Sep-2026
20 × $15.29 = $305.80
| Subtotal ex GST | $2,609.03 |
| GST 10% | $260.90 |
| Total | $2,869.93 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52698
Form 1 GG52698 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26031 | PN 8525B | 18 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26033 | PN 8629 | 6 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26038 | PN 8715 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26041 | PN 5164B | 1 | 3 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26042 | PN 4956 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26044 | PN 5142C | 3 | 4 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26047 | PN 5083B | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26049 | PN 5070B | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26051 | PN 5052B | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26054 | PN 5177 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26055 | PN 8428B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26056 | PN 5031 | 30 | 2 | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 04 Nov, 3:13am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 05 Nov 2025 · IFG to deliver · invoice INV-20577 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au