Task card 52758

Sales order

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

Task card

52758

Form 1 no. GG52758view

Invoiced

Customer: Skytrans Pty Ltd
Customer PO: 4500634575
Date raised: 06 Jan 2026
Date required: 16 Jan 2026
Delivery mode: IFG to deliver
Date completed: 15 Jan 2026
Date dispatched: 16 Jan 2026
Invoice no.: INV-20637
Invoice sent: 16 Jan 2026
Aircraft: VH-QQO · Dash 8-100
QC: Daniel Burton · 15 Jan 2026

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered NP-0030 Qty 60 INFG P/N PN 5448

PLACARD – ANTENNA DO NOT PAINT (NP-EO-DASH8-11-0004)

GM-DH8A-1120-5448

26512 ×60 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

60 × $17.75 = $1,065.00

P/N ordered NP-0112 Qty 1 INFG P/N PN 5530D

LIVERY – FUSELAGE TITLES – PORT (NP-EO-DASH8-11-0005)

GM-DH8A-1100-5530D

26511 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $2,004.48 = $2,004.48

P/N ordered NP-0065 Qty 4 INFG P/N PN 5483

PLACARD – EXIT HANDLE OUTLINE (NP-EO-DASH8-25-0003)

GM-DH8A-2560-5483

26515 ×4 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

4 × $31.68 = $126.72

P/N ordered NP-0034 Qty 5 INFG P/N PN 5452

PLACARD – LIFE VEST UNDER YOUR SEAT (NP-EO-DASH8-11-0008)

GM-DH8A-1130-5452

26514 ×5 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

5 × $20.56 = $102.80

P/N ordered NP-0117 Qty 30 INFG P/N PN 5535D

STENCIL – ACCESS PANEL 793BR (NP-EO-DASH8-11-0001)

GM-DH8A-1120-5535D

26508 ×30 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

30 × $16.14 = $484.20

P/N ordered NP-0005 Qty 60 INFG P/N PN 5423D

PLACARD – STATIC GROUND (NP-EO-DASH8-11-0006)

GM-DH8A-1120-5423D

26509 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $18.56 = $1,113.60

Subtotal ex GST	$4,896.80
GST 10%	$489.68
Total	$5,386.48

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52758

Form 1 GG52758 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26508	PN 5535D	30	2	2/2 signed	26-Dec-2026	Dispatched
26509	PN 5423D	60	—	3/3 signed	01-Jul-2027	Dispatched
26511	PN 5530D	1	—	3/3 signed	01-Jul-2027	Dispatched
26512	PN 5448	60	—	1/1 signed	24-Aug-2027	Dispatched
26514	PN 5452	5	—	4/4 signed	21-Sep-2026	Dispatched
26515	PN 5483	4	—	4/4 signed	27-Jun-2026	Dispatched

QC by Daniel Burton 15 Jan, 3:51am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52758

Dispatch & invoice

Dispatched 16 Jan 2026 · IFG to deliver · invoice INV-20637 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au