Task card 52731
Sales order
- Customer PO
- 4500614679
- Date raised
- 04 Dec 2025
- Date required
- 24 Dec 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 23 Dec 2025
- Date dispatched
- 24 Dec 2025TNT74356077
- Invoice no.
- INV-20610
- Invoice sent
- 24 Dec 2025
- Aircraft
- VH-FMF · PC-12/47E
- QC
- Daniel Burton · 23 Dec 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – LIFE VEST UNDER YOUR SEAT – RH (RFDS-EO-PC124-11-0008)
GM-PC12-1130-8377
Shelf life
21-Sep-2026
4 × $18.92 = $75.68
PLACARD – WALKWAY (RFDS-EO-PC124-11-0007)
GM-PC12-1120-3246
Shelf life
01-Jul-2027
30 × $17.83 = $534.90
PLACARD – LAVATORY – ALT LANGUAGE (RFDS-EO-PC124-11-0006)
GM-PC12-1130-7754
Shelf life
21-Nov-2027
6 × $19.24 = $115.44
PLACARD – LAVATORY (RFDS-EO-PC124-11-0003)
GM-PC12-1130-3287D
Shelf life
21-Sep-2026
6 × $18.93 = $113.58
PLACARD – NO SMOKING SYMBOL – MOD 2 (RFDS-EO-PC124-11-0008)
GM-PC12-1130-7927D
Shelf life
21-Nov-2027
1 × $18.28 = $18.28
PLACARD – ARROW – DIRECTION OF ROTATION (RFDS-EO-PC124-11-0007)
GM-PC12-1120-3282
Shelf life
01-Jul-2027
1 × $19.74 = $19.74
PLACARD – FASTEN SEATBELT WHILE SEATED – LH (RFDS-EO-PC124-11-0007)
GM-PC12-1130-8619
Shelf life
21-Sep-2026
30 × $16.23 = $486.90
PLACARD – PORTABLE OXYGEN – LARGE (RFDS-EO-PC124-11-0001)
GM-PC12-1130-8892
Shelf life
21-Nov-2027
12 × $17.35 = $208.20
PLACARD – DRINKING WATER (RFDS-EO-PC124-11-0004)
GM-PC12-1130-3306
Shelf life
21-Sep-2026
10 × $16.02 = $160.20
| Subtotal ex GST | $1,732.92 |
| GST 10% | $173.29 |
| Total | $1,906.21 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52731
Form 1 GG52731 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26294 | PN 3306 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26295 | PN 8377 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26296 | PN 8892 | 12 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26297 | PN 8619 | 30 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26306 | PN 7927D | 1 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26311 | PN 7754 | 6 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26312 | PN 3287D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26317 | PN 3282 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26326 | PN 3246 | 30 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 23 Dec, 3:47am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 24 Dec 2025 · Courier (TNT Road Express) · TNT74356077 · invoice INV-20610 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au