Task card 52748
Sales order
Invoiced
- Customer PO
- PO606694
- Date raised
- 22 Dec 2025
- Date required
- 09 Jan 2026
- Delivery mode
- IFG to deliver
- Date completed
- 08 Jan 2026
- Date dispatched
- 09 Jan 2026
- Invoice no.
- INV-20627
- Invoice sent
- 09 Jan 2026
- Aircraft
- VH-FDB · King Air B200C
- QC
- Daniel Burton · 08 Jan 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
LIVERY – WINGLET DECAL SET (RFDS-EO-KINGA-11-0003)
GM-BE20-1100-3089B
Shelf life
01-Jul-2027
1 × $520.94 = $520.94
2
STENCIL – FRAME NO. 712BR (RFDS-EO-KINGA-11-0007)
GM-BE20-1120-3093
Shelf life
26-Dec-2026
4 × $17.47 = $69.88
3
ID PLATE – VH-FDA FIREPROOF ID PLATE (RFDS-EO-KINGA-11-0003)
GM-BE20-1100-3080
Shelf life
—
1 × $22.65 = $22.65
4
PLACARD – LIGHTNING STRIKE INSPECT (RFDS-EO-KINGA-11-0005)
GM-BE20-1120-3037D
Shelf life
01-Jul-2027
6 × $20.09 = $120.54
| Subtotal ex GST | $734.01 |
| GST 10% | $73.40 |
| Total | $807.41 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52748
Form 1 GG52748 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26438 | PN 3080 | 1 | — | 1/1 signed | — | Dispatched |
| 26439 | PN 3093 | 4 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26440 | PN 3037D | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26445 | PN 3089B | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 08 Jan, 3:40am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Jan 2026 · IFG to deliver · invoice INV-20627 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net