Task card 52716

Sales order

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

Task card

52716

Form 1 no. GG52716view

Invoiced

Customer: Jet Aviation Australia Pty Ltd
Customer PO: PO660379
Date raised: 14 Nov 2025
Date required: 21 Nov 2025
Delivery mode: CourierTNT Road Express
Date completed: 20 Nov 2025
Date dispatched: 21 Nov 2025TNT52888537
Invoice no.: INV-20595
Invoice sent: 21 Nov 2025
Aircraft: VH-OVS · Global 6000
QC: Daniel Burton · 20 Nov 2025

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered JA-00316 Qty 5 INFG P/N PN 8844

PLACARD – RETURN TO SEAT – MOD 2 (JETAV-EO-CHALL-11-0007)

GM-CL60-1130-8844

26193 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $21.35 = $106.75

P/N ordered JA-00010 Qty 60 INFG P/N PN 3675B

PLACARD – TIE DOWN (JETAV-EO-GLOBA-11-0004)

GM-GL6T-1120-3675B

26191 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $17.48 = $1,048.80

Subtotal ex GST	$1,155.55
GST 10%	$115.56
Total	$1,271.11

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52716

Form 1 GG52716 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26191	PN 3675B	60	—	3/3 signed	01-Jul-2027	Dispatched
26193	PN 8844	5	—	4/4 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 20 Nov, 3:58am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52716

Dispatch & invoice

Dispatched 21 Nov 2025 · Courier (TNT Road Express) · TNT52888537 · invoice INV-20595 emailed to accountspayable@jetaviation.com, cc techstores@jetaviation.com