Task card 52699
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO699508
- Date raised
- 23 Oct 2025
- Date required
- 06 Nov 2025
- Delivery mode
- Customer collect
- Date completed
- 05 Nov 2025
- Date dispatched
- 06 Nov 2025
- Invoice no.
- INV-20578
- Invoice sent
- 06 Nov 2025
- Aircraft
- VH-OFL · A321neo
- QC
- Daniel Burton · 05 Nov 2025
Lines · 8 part numbers as ordered
1 from finished stock · 7 jobs on this task cardID PLATE – VH-VGR FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-231
Shelf life
—
1 × $21.67 = $21.67
PAINT MASK – VH-OFO REGISTRATION – WING (JEO-A321N-11-0005)
GM-A321N-1120-508B
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – DRINKING WATER – BILINGUAL (JEO-A321N-11-0008)
GM-A321N-1130-376D
Shelf life
21-Sep-2026
20 × $16.25 = $325.00
ID PLATE – VH-VGQ FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-228B
Shelf life
—
1 × $21.67 = $21.67
PAINT MASK – VH-OFL REGISTRATION – WING (JEO-A321N-11-0002)
GM-A321N-1120-496
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
ID PLATE – VH-OFK FIREPROOF ID PLATE (JEO-A321N-11-0006)
GM-A321N-1100-491
Shelf life
—
1 × $21.67 = $21.67
SEAT ROW – 33 ABC (JEO-A321N-25-0003)
GM-A321N-2520-461
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – VH-OFF SELCAL (JEO-A321N-11-0005)
GM-A321N-1110-481
Shelf life
—
12 × $15.21 = $182.52
| Subtotal ex GST | $1,162.49 |
| GST 10% | $116.25 |
| Total | $1,278.74 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52699
Form 1 GG52699 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26032 | PN 0231 | 1 | — | 1/1 signed | — | Dispatched |
| 26045 | PN 0491 | 1 | — | 1/1 signed | — | Dispatched |
| 26046 | PN 0481 | 12 | — | 1/1 signed | — | Dispatched |
| 26048 | PN 0461 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26050 | PN 0496 | 1 | 2 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26052 | PN 0376D | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26053 | PN 0228B | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 05 Nov, 3:50am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 06 Nov 2025 · Customer collect · invoice INV-20578 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com