Task card 52704

Sales order

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

Task card

52704

Form 1 no. GG52704view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: PO604497
Date raised: 31 Oct 2025
Date required: 17 Nov 2025
Delivery mode: CourierToll Priority
Date completed: 14 Nov 2025
Date dispatched: 17 Nov 2025SBX31550749
Invoice no.: INV-20583
Invoice sent: 17 Nov 2025
Aircraft: VH-VKI · B787-8
QC: Daniel Burton · 14 Nov 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-413 Qty 6 INFG P/N PN 0409B

SEAT ROW – 7 ABC (JEO-A321N-25-0005)

GM-A321N-2520-409B

26095 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $16.83 = $100.98

P/N ordered JDR-GEN-11-0007-01-748 Qty 4 INFG P/N PN 0744C

SEAT ROW – 32 DEFG (JEO-B7878-25-0007)

GM-B788-2520-744C

26084 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-706 Qty 2 INFG P/N PN 0702

SEAT ROW – 18 DEFG (JEO-B7878-25-0001)

GM-B788-2520-702

26096 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

P/N ordered JDR-GEN-11-0007-01-598 Qty 12 INFG P/N PN 0594

PLACARD – MAX LOAD 25 KG (JEO-B7878-11-0001)

GM-B788-1130-594

26085 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $15.02 = $180.24

P/N ordered JDR-GEN-11-0007-01-852 Qty 1 INFG P/N PN 8205B

PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 (JEO-B7878-11-0007)

GM-B788-1130-8205B

26086 ×1 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

1 × $19.73 = $19.73

P/N ordered JDR-GEN-11-0007-01-649 Qty 20 INFG P/N PN 0645B

PLACARD – FLAP LIMIT SPEEDS (JEO-B7878-11-0007)

GM-B788-1110-645B

26097 ×20 · SLX —

Shelf life

—

20 × $18.11 = $362.20

P/N ordered JDR-GEN-11-0007-01-695 Qty 6 INFG P/N PN 0691B

SEAT ROW – 14 HJK (JEO-B7878-25-0008)

GM-B788-2520-691B

26088 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $16.83 = $100.98

Subtotal ex GST	$865.11
GST 10%	$86.51
Total	$951.62

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52704

Form 1 GG52704 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26084	PN 0744C	4	—	4/4 signed	21-Sep-2026	Dispatched
26085	PN 0594	12	—	4/4 signed	01-Jul-2027	Dispatched
26086	PN 8205B	1	—	4/4 signed	21-Sep-2026	Dispatched
26088	PN 0691B	6	—	4/4 signed	21-Sep-2026	Dispatched
26095	PN 0409B	6	—	4/4 signed	21-Sep-2026	Dispatched
26096	PN 0702	2	—	4/4 signed	21-Sep-2026	Dispatched
26097	PN 0645B	20	2	1/1 signed	—	Dispatched

QC by Daniel Burton 14 Nov, 3:04am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52704

Dispatch & invoice

Dispatched 17 Nov 2025 · Courier (Toll Priority) · SBX31550749 · invoice INV-20583 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com