Task card 52740

Sales order

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

Task card

52740

Form 1 no. GG52740view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 4500673644
Date raised: 12 Dec 2025
Date required: 02 Jan 2026
Delivery mode: CourierStarTrack Express
Date completed: 01 Jan 2026
Date dispatched: 02 Jan 2026SBX42641072
Invoice no.: INV-20619
Invoice sent: 02 Jan 2026
Aircraft: VH-KAN · Metro 23
QC: Daniel Burton · 01 Jan 2026

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered SH-0140 Qty 2 INFG P/N PN 5338

PLACARD – FASTEN SEATBELT WHILE SEATED (SH-EO-DASH8-11-0002)

GM-DH8A-1130-5338

26374 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $20.76 = $41.52

P/N ordered SH-0169 Qty 6 INFG P/N PN 5367B

PLACARD – EXIT ARROW RIGHT (SH-EO-DASH8-25-0004)

GM-DH8A-2560-5367B

26371 ×6 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

6 × $29.40 = $176.40

P/N ordered SH-0095 Qty 1 INFG P/N PN 5293

ID PLATE – VH-SEF FIREPROOF ID PLATE (SH-EO-METRO-11-0002)

GM-SW4-1100-5293

26361 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

Subtotal ex GST	$242.54
GST 10%	$24.25
Total	$266.79

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52740

Form 1 GG52740 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26361	PN 5293	1	—	1/1 signed	—	Dispatched
26371	PN 5367B	6	—	4/4 signed	27-Jun-2026	Dispatched
26374	PN 5338	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 01 Jan, 3:50am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52740

Dispatch & invoice

Dispatched 02 Jan 2026 · Courier (StarTrack Express) · SBX42641072 · invoice INV-20619 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au