Task card 52710

Sales order

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

Task card

52710

Form 1 no. GG52710view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: PO642831
Date raised: 06 Nov 2025
Date required: 25 Nov 2025
Delivery mode: Customer collect
Date completed: 24 Nov 2025
Date dispatched: 25 Nov 2025
Invoice no.: INV-20589
Invoice sent: 25 Nov 2025
Aircraft: VH-VKL · B787-8
QC: Daniel Burton · 24 Nov 2025

Lines · 9 part numbers as ordered

0 from finished stock · 9 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-800 Qty 10 INFG P/N PN 0796B

STENCIL – STATION NO. 761AL (JEO-B7878-11-0005)

GM-B788-1120-796B

26141 ×10 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

10 × $14.20 = $142.00

P/N ordered JDR-GEN-11-0007-01-762 Qty 1 INFG P/N PN 0758

ID PLATE – VH-VKB FIREPROOF ID PLATE (JEO-B7878-11-0003)

GM-B788-1100-758

26146 ×1 · SLX —

Shelf life

—

1 × $21.67 = $21.67

P/N ordered JDR-GEN-11-0007-01-720 Qty 2 INFG P/N PN 0716

SEAT ROW – 23 ABC (JEO-B7878-25-0006)

GM-B788-2520-716

26142 ×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 6 INFG P/N PN 0594

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

GM-B788-1130-594

26150 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $17.67 = $106.02

P/N ordered JDR-GEN-11-0007-01-736 Qty 10 INFG P/N PN 0732B

SEAT ROW – 28 DEFG (JEO-B7878-25-0004)

GM-B788-2520-732B

26153 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-655 Qty 30 INFG P/N PN 0651C

PLACARD – ICING CONDITIONS LIMITATIONS (JEO-B7878-11-0004)

GM-B788-1110-651C

26152 ×30 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

30 × $17.22 = $516.60

P/N ordered JDR-GEN-11-0007-01-730 Qty 10 INFG P/N PN 0726

SEAT ROW – 26 DEFG (JEO-B7878-25-0007)

GM-B788-2520-726

26148 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-543 Qty 4 INFG P/N PN 0539C

PLACARD – POTABLE WATER FILL & DRAIN (JEO-B7878-11-0009)

GM-B788-1120-539C

26151 ×4 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

4 × $22.04 = $88.16

P/N ordered JDR-GEN-11-0007-01-661 Qty 10 INFG P/N PN 0657C

SEAT ROW – 2 DEFG (JEO-B7878-25-0001)

GM-B788-2520-657C

26149 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

Subtotal ex GST	$1,337.41
GST 10%	$133.74
Total	$1,471.15

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52710

Form 1 GG52710 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26141	PN 0796B	10	—	2/2 signed	26-Dec-2026	Dispatched
26142	PN 0716	2	—	4/4 signed	21-Sep-2026	Dispatched
26146	PN 0758	1	—	1/1 signed	—	Dispatched
26148	PN 0726	10	—	4/4 signed	21-Sep-2026	Dispatched
26149	PN 0657C	10	—	4/4 signed	21-Sep-2026	Dispatched
26150	PN 0594	6	2	4/4 signed	01-Jul-2027	Dispatched
26151	PN 0539C	4	—	3/3 signed	01-Jul-2027	Dispatched
26152	PN 0651C	30	1	4/4 signed	01-Jul-2027	Dispatched
26153	PN 0732B	10	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 24 Nov, 3:45am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52710

Dispatch & invoice

Dispatched 25 Nov 2025 · Customer collect · invoice INV-20589 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com