Task card 52718
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO658855
- Date raised
- 17 Nov 2025
- Date required
- 04 Dec 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 03 Dec 2025
- Date dispatched
- 04 Dec 2025JD99797421
- Invoice no.
- INV-20597
- Invoice sent
- 04 Dec 2025
- Aircraft
- VH-OFQ · A321neo
- QC
- Daniel Burton · 03 Dec 2025
Lines · 10 part numbers as ordered
3 from finished stock · 8 jobs on this task cardPLACARD – FIRE EXTINGUISHER – RH (JEO-A321N-11-0001)
GM-A321N-1130-8190B
Shelf life
01-Jul-2027
20 × $16.82 = $336.40
SEAT ROW – 8 ABC (JEO-A320-11-0002)
GM-A32-2520-142D
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – FIRE EXTINGUISHER – SMALL (JEO-A321N-11-0009)
GM-A321N-1130-8063
Shelf life
21-Sep-2026
6 × $19.25 = $115.50
PAINT MASK – VH-OFF REGISTRATION – FUSELAGE (JEO-A321N-11-0003)
GM-A321N-1120-479B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – LANDING GEAR EXTENDED SPEED (JEO-A321N-11-0004)
GM-A321N-1110-390B
Shelf life
01-Jul-2027
1 × $18.37 = $18.37
PLACARD – CREW BAGGAGE ONLY (JEO-A321N-11-0006)
GM-A321N-1130-347
Shelf life
21-Sep-2026
2 × $18.11 = $36.22
PLACARD – COAT ROOM MAX 15 KG (JEO-A321N-11-0007)
GM-A321N-1130-366D
Shelf life
01-Jul-2027
30 × $15.80 = $474.00
PAINT MASK – VH-OFL REGISTRATION – WING (JEO-A321N-11-0002)
GM-A321N-1120-496
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – SEATBELT SYMBOL (JEO-A321N-11-0004)
GM-A321N-1130-363
Shelf life
01-Jul-2027
2 × $17.49 = $34.98
PLACARD – EXIT ARROW LEFT (JEO-A321N-25-0001)
GM-A321N-2560-378B
Shelf life
27-Jun-2026
1 × $25.87 = $25.87
| Subtotal ex GST | $1,583.86 |
| GST 10% | $158.39 |
| Total | $1,742.25 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52718
Form 1 GG52718 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26201 | PN 8063 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26202 | PN 0378B | 1 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26203 | PN 8190B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26204 | PN 0366D | 30 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26205 | PN 0363 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26207 | PN 0390B | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26209 | PN 0142D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26210 | PN 0479B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 03 Dec, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 04 Dec 2025 · Courier (TNT Overnight) · JD99797421 · invoice INV-20597 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com