Task card 52753
Sales order
- Customer
- Link Airways (FlyPelican)
- Customer PO
- 677768
- Date raised
- 30 Dec 2025
- Date required
- 19 Jan 2026
- Delivery mode
- Customer collect
- Date completed
- 16 Jan 2026
- Date dispatched
- 19 Jan 2026
- Invoice no.
- INV-20632
- Invoice sent
- 19 Jan 2026
- Aircraft
- VH-VPR · Saab 340B
- QC
- Daniel Burton · 16 Jan 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – DEMO EQUIPMENT (LNK-EO-SAAB3-11-0009)
GM-SF34-1130-7622
Shelf life
21-Nov-2027
12 × $17.43 = $209.16
PLACARD – DRINKING WATER (LNK-EO-SAAB3-11-0004)
GM-SF34-1130-7635D
Shelf life
21-Sep-2026
12 × $17.41 = $208.92
PLACARD – LIFE RAFT (LNK-EO-SAAB3-11-0005)
GM-SF34-1120-7600
Shelf life
24-Aug-2027
2 × $21.86 = $43.72
PLACARD – DO NOT THROW OBJECTS IN TOILET (LNK-EO-SAAB3-11-0007)
GM-SF34-1130-7611
Shelf life
21-Sep-2026
10 × $19.06 = $190.60
SEAT ROW – 12 CD (LNK-EO-SAAB3-25-0004)
GM-SF34-2520-7680
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
LIVERY – DOOR SURROUND STRIPE KIT (LNK-EO-SAAB3-11-0003)
GM-SF34-1100-7697C
Shelf life
01-Jul-2027
1 × $178.20 = $178.20
SEAT ROW – 10 AB (LNK-EO-SAAB3-25-0008)
GM-SF34-2520-7675C
Shelf life
21-Sep-2026
4 × $19.13 = $76.52
PLACARD – WALKWAY (LNK-EO-SAAB3-11-0006)
GM-SF34-1120-7574B
Shelf life
24-Aug-2027
30 × $18.36 = $550.80
PLACARD – CIRCUIT BREAKER PANEL (LNK-EO-SAAB3-11-0001)
GM-SF34-1130-7632D
Shelf life
21-Sep-2026
2 × $20.58 = $41.16
| Subtotal ex GST | $1,661.68 |
| GST 10% | $166.17 |
| Total | $1,827.85 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52753
Form 1 GG52753 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26468 | PN 7697C | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26471 | PN 7680 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26472 | PN 7611 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26474 | PN 7635D | 12 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26475 | PN 7622 | 12 | 1 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26477 | PN 7675C | 4 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26480 | PN 7600 | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26483 | PN 7574B | 30 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26489 | PN 7632D | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 16 Jan, 3:42am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 19 Jan 2026 · Customer collect · invoice INV-20632 emailed to accountspayable@linkairways.com, cc procurement@linkairways.com