Task card 52735

Sales order

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

Task card

52735

Form 1 no. GG52735view

Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: 636290
Date raised: 09 Dec 2025
Date required: 18 Dec 2025
Delivery mode: CourierStarTrack Express
Date completed: 17 Dec 2025
Date dispatched: 18 Dec 2025SBX68732590
Invoice no.: INV-20614
Invoice sent: 18 Dec 2025
Aircraft: VH-FKK · Fokker 100
QC: Daniel Burton · 17 Dec 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered QQ-00336 Qty 5 INFG P/N PN 7851

PLACARD – GALLEY CART MAX 90 KG – LARGE (QQ-EO-FOKKE-11-0004)

GM-F100-1130-7851

26334 ×5 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

5 × $19.10 = $95.50

P/N ordered QQ-00020 Qty 2 INFG P/N PN 4891

PLACARD – VENT (QQ-EO-FOKKE-11-0005)

GM-F100-1120-4891

26331 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $17.98 = $35.96

P/N ordered QQ-00091 Qty 10 INFG P/N PN 4962

SEAT ROW – 9 AB (QQ-EO-FOKKE-25-0004)

GM-F100-2520-4962

26345 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.96 = $149.60

P/N ordered QQ-00001 Qty 20 INFG P/N PN 4872B

PLACARD – NO STEP (QQ-EO-FOKKE-11-0004)

GM-F100-1120-4872B

26337 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $16.97 = $339.40

P/N ordered QQ-00135 Qty 1 INFG P/N PN 5006B

ID PLATE – VH-FKK FIREPROOF ID PLATE (QQ-EO-FOKKE-11-0003)

GM-F100-1100-5006B

26346 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered QQ-00431 Qty 4 INFG P/N PN 8719D

PLACARD – BRACE POSITION CARD STOWAGE – ALT LANGUAGE (QQ-EO-FOKKE-11-0008)

GM-F100-1130-8719D

26342 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $18.93 = $75.72

P/N ordered QQ-00173 Qty 1 INFG P/N PN 5044

PLACARD – LIGHTNING STRIKE INSPECT (QQ-EO-EMBRA-11-0005)

GM-E190-1120-5044

26333 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $19.21 = $19.21

Subtotal ex GST	$738.04
GST 10%	$73.80
Total	$811.84

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52735

Form 1 GG52735 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26331	PN 4891	2	2	3/3 signed	01-Jul-2027	Dispatched
26333	PN 5044	1	—	1/1 signed	24-Aug-2027	Dispatched
26334	PN 7851	5	—	4/4 signed	21-Sep-2026	Dispatched
26337	PN 4872B	20	4	1/1 signed	24-Aug-2027	Dispatched
26342	PN 8719D	4	—	4/4 signed	21-Sep-2026	Dispatched
26345	PN 4962	10	—	4/4 signed	21-Sep-2026	Dispatched
26346	PN 5006B	1	—	1/1 signed	—	Dispatched

QC by Daniel Burton 17 Dec, 3:01am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52735

Dispatch & invoice

Dispatched 18 Dec 2025 · Courier (StarTrack Express) · SBX68732590 · invoice INV-20614 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au