Task card 52741
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO668969
- Date raised
- 12 Dec 2025
- Date required
- 29 Dec 2025
- Delivery mode
- Customer collect
- Date completed
- 26 Dec 2025
- Date dispatched
- 29 Dec 2025
- Invoice no.
- INV-20620
- Invoice sent
- 29 Dec 2025
- Aircraft
- VH-OFJ · A321neo
- QC
- Daniel Burton · 26 Dec 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – PITOT REMOVE COVER BEFORE FLIGHT (SMALL) (JEO-A321N-11-0006)
GM-A321N-1120-293C
Shelf life
24-Aug-2027
2 × $17.66 = $35.32
PAINT MASK – VH-OFK REGISTRATION – FUSELAGE (JEO-A321N-11-0007)
GM-A321N-1120-492B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – FIRE EXTINGUISHER (JEO-A321N-11-0005)
GM-A321N-1130-337
Shelf life
21-Sep-2026
20 × $16.37 = $327.40
PLACARD – VH-OFF SELCAL (JEO-A321N-11-0005)
GM-A321N-1110-481
Shelf life
—
10 × $15.21 = $152.10
PLACARD – EXIT HANDLE OUTLINE (JEO-A321N-25-0006)
GM-A321N-2560-383D
Shelf life
27-Jun-2026
20 × $23.70 = $474.00
PLACARD – VH-OFN SELCAL (JEO-A321N-11-0002)
GM-A321N-1110-505B
Shelf life
—
30 × $15.21 = $456.30
PLACARD – LIFE RAFT (SMALL) (JEO-A321N-11-0003)
GM-A321N-1120-317B
Shelf life
01-Jul-2027
6 × $17.42 = $104.52
PLACARD – TIE DOWN (SMALL) (JEO-A321N-11-0005)
GM-A321N-1120-283B
Shelf life
01-Jul-2027
30 × $14.15 = $424.50
PLACARD – WHEELCHAIR STOWAGE (JEO-A321N-11-0005)
GM-A321N-1130-373B
Shelf life
21-Sep-2026
6 × $18.11 = $108.66
SEAT ROW – 11 DEF (JEO-A321N-25-0005)
GM-A321N-2520-418D
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – AED – MOD 2 (JEO-A321N-11-0005)
GM-A321N-1130-8797D
Shelf life
21-Sep-2026
10 × $15.78 = $157.80
PLACARD – SECURE FOR TAKE-OFF & LANDING (JEO-A321N-11-0008)
GM-A321N-1130-358D
Shelf life
21-Nov-2027
2 × $19.13 = $38.26
PLACARD – EXIT ARROW LEFT (JEO-B7878-25-0004)
GM-B788-2560-633D
Shelf life
27-Jun-2026
4 × $25.87 = $103.48
| Subtotal ex GST | $2,579.39 |
| GST 10% | $257.94 |
| Total | $2,837.33 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52741
Form 1 GG52741 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26362 | PN 0293C | 2 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26363 | PN 0492B | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26364 | PN 0358D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26365 | PN 0633D | 4 | 2 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26368 | PN 0418D | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26370 | PN 0383D | 20 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26373 | PN 8797D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26376 | PN 0283B | 30 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26379 | PN 0317B | 6 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26384 | PN 0337 | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26385 | PN 0505B | 30 | — | 1/1 signed | — | Dispatched |
| 26386 | PN 0481 | 10 | — | 1/1 signed | — | Dispatched |
| 26387 | PN 0373B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 26 Dec, 3:05am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 29 Dec 2025 · Customer collect · invoice INV-20620 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com