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Task card 52744

Sales order

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

Task card

52744

Form 1 no. GG52744view

Invoiced
Customer
Sharp Airlines Pty Ltd
Customer PO
607242
Date raised
17 Dec 2025
Date required
25 Dec 2025
Delivery mode
CourierTNT Overnight
Date completed
24 Dec 2025
Date dispatched
25 Dec 2025TNT36530760
Invoice no.
INV-20623
Invoice sent
25 Dec 2025
Aircraft
VH-QQA · Dash 8-100
QC
Daniel Burton · 24 Dec 2025

Lines · 7 part numbers as ordered

2 from finished stock · 7 jobs on this task card
1
P/N ordered SH-0109 Qty 20 INFG P/N PN 5307B

PLACARD – NO PUSH (SH-EO-DASH8-11-0007)

GM-DH8A-1120-5307B

26420 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $17.75 = $355.00

2
P/N ordered SH-0169 Qty 2 INFG P/N PN 5367B

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

GM-DH8A-2560-5367B

26416 ×2 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

2 × $29.40 = $58.80

3
P/N ordered SH-0193 Qty 4 INFG P/N PN 5391C

SEAT ROW – 4 AB (SH-EO-DASH8-25-0001)

GM-DH8A-2520-5391C

26411 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

4
P/N ordered SH-0151 Qty 1 INFG P/N PN 5349B

PLACARD – INFANT LIFE VEST (SH-EO-DASH8-11-0004)

GM-DH8A-1130-5349B

26403 ×1 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

1 × $20.87 = $20.87

5
P/N ordered SH-0150 Qty 10 INFG P/N PN 5348

PLACARD – CREW BAGGAGE ONLY (SH-EO-DASH8-11-0003)

GM-DH8A-1130-5348

26422 ×10 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

10 × $17.77 = $177.70

6
P/N ordered SH-0110 Qty 20 INFG P/N PN 5308C

PLACARD – WALKWAY (SH-EO-DASH8-11-0008)

GM-DH8A-1120-5308C

25421 ×2 · from stock · SLX 25-Apr-2027 26419 ×18 · SLX 01-Jul-2027

Shelf life

25-Apr-2027

20 × $19.38 = $387.60

7
P/N ordered SH-0209 Qty 1 INFG P/N PN 5407

PAINT MASK – VH-QQA REGISTRATION – WING (SH-EO-DASH8-11-0008)

GM-DH8A-1120-5407

26425 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $316.08 = $316.08

Subtotal ex GST$1,392.57
GST 10%$139.26
Total$1,531.83

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52744

Form 1 GG52744 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
26403 PN 5349B 1 — 4/4 signed 21-Nov-2027 Dispatched
26411 PN 5391C 4 1 4/4 signed 21-Sep-2026 Dispatched
26416 PN 5367B 2 — 4/4 signed 27-Jun-2026 Dispatched
26419 PN 5308C 18 — 3/3 signed 01-Jul-2027 Dispatched
26420 PN 5307B 20 — 2/2 signed 24-Aug-2027 Dispatched
26422 PN 5348 10 — 4/4 signed 21-Nov-2027 Dispatched
26425 PN 5407 1 — 2/2 signed 26-Dec-2026 Dispatched

QC by Daniel Burton 24 Dec, 3:38am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52744

Dispatch & invoice

Dispatched 25 Dec 2025 · Courier (TNT Overnight) · TNT36530760 · invoice INV-20623 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au