Task card 52721
Sales order
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- PO625157
- Date raised
- 20 Nov 2025
- Date required
- 10 Dec 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 09 Dec 2025
- Date dispatched
- 10 Dec 2025JD85254797
- Invoice no.
- INV-20600
- Invoice sent
- 10 Dec 2025
- Aircraft
- N4504 · H135 (ADF)
- QC
- Daniel Burton · 09 Dec 2025
Lines · 5 part numbers as ordered
0 from finished stock · 5 jobs on this task cardPAINT MASK – N4502 REGISTRATION – FUSELAGE (AAP-EO-H135A-11-0005)
GM-EC35-1120-4342
Shelf life
26-Dec-2026
1 × $185.67 = $185.67
PLACARD – COAT ROOM MAX 15 KG (AAP-EO-H135A-11-0001)
GM-EC35-1130-4320
Shelf life
21-Sep-2026
30 × $17.65 = $529.50
STENCIL – PANEL NO. 450AL (AAP-EO-H135A-11-0001)
GM-EC35-1120-4356B
Shelf life
26-Dec-2026
1 × $18.99 = $18.99
PLACARD – CREW OXYGEN (AAP-EO-H135A-11-0004)
GM-EC35-1110-4332D
Shelf life
01-Jul-2027
2 × $19.61 = $39.22
PLACARD – EMERGENCY TORCH (AAP-EO-H135A-11-0008)
GM-EC35-1130-4318
Shelf life
21-Sep-2026
12 × $17.18 = $206.16
| Subtotal ex GST | $979.54 |
| GST 10% | $97.95 |
| Total | $1,077.49 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52721
Form 1 GG52721 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26226 | PN 4356B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26227 | PN 4342 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26228 | PN 4320 | 30 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26229 | PN 4318 | 12 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26247 | PN 4332D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 09 Dec, 3:06am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 10 Dec 2025 · Courier (TNT Road Express) · JD85254797 · invoice INV-20600 emailed to accountspayable@airbus.com, cc invoices.casg@airbus.com