Task card 52703
Sales order
- Customer PO
- 4500609478
- Date raised
- 30 Oct 2025
- Date required
- 18 Nov 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 17 Nov 2025
- Date dispatched
- 18 Nov 2025SBX92762907
- Invoice no.
- INV-20582
- Invoice sent
- 18 Nov 2025
- Aircraft
- VH-FWM · PC-24
- QC
- Daniel Burton · 17 Nov 2025
Lines · 10 part numbers as ordered
1 from finished stock · 10 jobs on this task cardPLACARD – LANDING GEAR EXTENDED SPEED (RFDS-EO-PC24-11-0003)
GM-PC24-1110-3395B
Shelf life
—
5 × $21.13 = $105.65
PLACARD – APU ACCESS (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3362D
Shelf life
01-Jul-2027
20 × $16.33 = $326.60
PLACARD – WASTE ONLY (RFDS-EO-PC24-11-0001)
GM-PC24-1130-3384B
Shelf life
21-Sep-2026
1 × $18.25 = $18.25
PLACARD – FIRST AID KIT (RFDS-EO-PC24-11-0003)
GM-PC24-1130-3377C
Shelf life
01-Jul-2027
12 × $17.35 = $208.20
PLACARD – CIRCUIT BREAKER PANEL (RFDS-EO-PC24-11-0004)
GM-PC24-1130-3387B
Shelf life
21-Sep-2026
10 × $16.09 = $160.90
STENCIL – ACCESS PANEL 607AL (RFDS-EO-PC24-11-0009)
GM-PC24-1120-3419C
Shelf life
26-Dec-2026
60 × $14.85 = $891.00
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (RFDS-EO-PC24-11-0005)
GM-PC24-1120-3361B
Shelf life
01-Jul-2027
60 × $18.98 = $1,138.80
LIVERY – TAIL LOGO – PORT (RFDS-EO-PC24-11-0008)
GM-PC24-1100-3409
Shelf life
01-Jul-2027
1 × $1,431.45 = $1,431.45
STENCIL – ZONE ID 196AR (RFDS-EO-PC24-11-0008)
GM-PC24-1120-3418
Shelf life
26-Dec-2026
60 × $14.85 = $891.00
PLACARD – ESCAPE SLIDE ARMED (RFDS-EO-PC24-11-0009)
GM-PC24-1120-3365
Shelf life
01-Jul-2027
6 × $22.52 = $135.12
| Subtotal ex GST | $5,306.97 |
| GST 10% | $530.70 |
| Total | $5,837.67 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52703
Form 1 GG52703 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26081 | PN 3365 | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26082 | PN 3418 | 60 | 2 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26083 | PN 3361B | 60 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26087 | PN 3387B | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26089 | PN 3384B | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26090 | PN 3395B | 5 | — | 1/1 signed | — | Dispatched |
| 26091 | PN 3409 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26092 | PN 3377C | 12 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26093 | PN 3362D | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26094 | PN 3419C | 59 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 17 Nov, 3:23am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 18 Nov 2025 · Courier (TNT Road Express) · SBX92762907 · invoice INV-20582 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au