Task card 52713
Sales order
- Customer PO
- 684087
- Date raised
- 11 Nov 2025
- Date required
- 12 Nov 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 12 Nov 2025
- Date dispatched
- 12 Nov 2025TNT84897328
- Invoice no.
- INV-20592
- Invoice sent
- 12 Nov 2025
- Aircraft
- VH-FDS · King Air 350C
- QC
- Daniel Burton · 12 Nov 2025
Lines · 10 part numbers as ordered
1 from finished stock · 9 jobs on this task cardLIVERY – TAIL LOGO – PORT (RFDS-EO-KINGA-11-0009)
GM-B350-1100-3239B
Shelf life
01-Jul-2027
1 × $1,932.45 = $1,932.45
PLACARD – DOOR SILL NO STEP (RFDS-EO-KINGA-11-0001)
GM-B350-1120-3186
Shelf life
24-Aug-2027
2 × $27.72 = $55.44
PLACARD – CHECK LATCHED – ALT LANGUAGE (RFDS-EO-KINGA-11-0005)
GM-B350-1130-8887B
Shelf life
21-Sep-2026
2 × $24.28 = $48.56
PLACARD – DO NOT PAINT (RFDS-EO-KINGA-11-0001)
GM-B350-1120-3177
Shelf life
24-Aug-2027
5 × $25.04 = $125.20
PLACARD – DRINKING WATER – ALT LANGUAGE (RFDS-EO-KINGA-11-0002)
GM-B350-1130-8452
Shelf life
01-Jul-2027
2 × $25.92 = $51.84
PLACARD – AED – RH (RFDS-EO-KINGA-11-0003)
GM-B350-1130-7787
Shelf life
21-Sep-2026
60 × $22.28 = $1,336.80
PLACARD – LIFE VEST UNDER YOUR SEAT – REV LAYOUT (RFDS-EO-KINGA-11-0007)
GM-B350-1130-8124
Shelf life
21-Sep-2026
6 × $25.54 = $153.24
PAINT MASK – VH-FDF REGISTRATION – WING (RFDS-EO-KINGA-11-0007)
GM-B350-1120-3228C
Shelf life
26-Dec-2026
1 × $392.57 = $392.57
PLACARD – COMPASS CORRECTION CARD (RFDS-EO-KINGA-11-0003)
GM-B350-1110-3215B
Shelf life
01-Jul-2027
6 × $25.85 = $155.10
PLACARD – CREW OXYGEN (RFDS-EO-KINGA-11-0007)
GM-B350-1110-3219
Shelf life
—
2 × $25.82 = $51.64
| Subtotal ex GST | $4,302.84 |
| GST 10% | $430.28 |
| Total | $4,733.12 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52713
Form 1 GG52713 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26164 | PN 3239B | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26171 | PN 8887B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26176 | PN 8452 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26177 | PN 3215B | 6 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26178 | PN 8124 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26179 | PN 3219 | 2 | — | 1/1 signed | — | Dispatched |
| 26180 | PN 3177 | 5 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26181 | PN 3186 | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26184 | PN 7787 | 60 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 12 Nov, 3:56am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 12 Nov 2025 · Courier (TNT Road Express) · TNT84897328 · invoice INV-20592 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au