Task card 52708
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 4500665532
- Date raised
- 05 Nov 2025
- Date required
- 20 Nov 2025
- Delivery mode
- IFG to deliver
- Date completed
- 19 Nov 2025
- Date dispatched
- 20 Nov 2025
- Invoice no.
- INV-20587
- Invoice sent
- 20 Nov 2025
- Aircraft
- VH-OFF · A321neo
- QC
- Daniel Burton · 19 Nov 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – BABY CHANGE TABLE MAX 20 KG (JEO-A321N-11-0008)
GM-A321N-1130-367
Shelf life
01-Jul-2027
20 × $16.19 = $323.80
PLACARD – DRAIN (JEO-A321N-11-0005)
GM-A321N-1120-301C
Shelf life
01-Jul-2027
12 × $14.62 = $175.44
PLACARD – VH-OFP SELCAL (JEO-A321N-11-0009)
GM-A321N-1110-512B
Shelf life
—
6 × $17.89 = $107.34
PLACARD – LIGHTNING STRIKE INSPECT (SMALL) (JEO-A321N-11-0009)
GM-A321N-1120-305B
Shelf life
24-Aug-2027
2 × $16.76 = $33.52
PLACARD – VENT (SMALL) (JEO-A321N-11-0007)
GM-A321N-1120-303C
Shelf life
01-Jul-2027
2 × $16.32 = $32.64
LIVERY – TAIL LOGO – PORT (JEO-A321N-11-0003)
GM-A321N-1100-515B
Shelf life
01-Jul-2027
1 × $1,369.21 = $1,369.21
PLACARD – NO SMOKING (JEO-A321N-11-0002)
GM-A321N-1130-325
Shelf life
21-Sep-2026
20 × $15.01 = $300.20
PLACARD – BABY CHANGE TABLE MAX 20 KG – SMALL (JEO-A321N-11-0004)
GM-A321N-1130-9120
Shelf life
01-Jul-2027
2 × $19.04 = $38.08
SEAT ROW – 16 ABC (JEO-A321N-25-0005)
GM-A321N-2520-427
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
ID PLATE – VH-OFF FIREPROOF ID PLATE (JEO-A321N-11-0002)
GM-A321N-1100-478B
Shelf life
—
1 × $21.67 = $21.67
ID PLATE – VH-OFQ FIREPROOF ID PLATE (JEO-A321N-11-0001)
GM-A321N-1100-513
Shelf life
—
1 × $21.67 = $21.67
PLACARD – NO SMOKING SYMBOL – BILINGUAL (JEO-A321N-11-0003)
GM-A321N-1130-362B
Shelf life
01-Jul-2027
4 × $18.31 = $73.24
| Subtotal ex GST | $2,597.79 |
| GST 10% | $259.78 |
| Total | $2,857.57 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52708
Form 1 GG52708 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26115 | PN 0427 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26116 | PN 0362B | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26123 | PN 9120 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26127 | PN 0478B | 1 | — | 1/1 signed | — | Dispatched |
| 26134 | PN 0305B | 2 | 3 | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26135 | PN 0325 | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26136 | PN 0513 | 1 | — | 1/1 signed | — | Dispatched |
| 26137 | PN 0303C | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26143 | PN 0301C | 12 | 3 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26144 | PN 0515B | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26145 | PN 0367 | 20 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26147 | PN 0512B | 6 | 2 | 1/1 signed | — | Dispatched |
QC by Daniel Burton 19 Nov, 3:29am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 20 Nov 2025 · IFG to deliver · invoice INV-20587 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com