Task card 52768
Sales order
Invoiced
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 664950
- Date raised
- 16 Jan 2026
- Date required
- 26 Jan 2026
- Delivery mode
- IFG to deliver
- Date completed
- 23 Jan 2026
- Date dispatched
- 26 Jan 2026
- Invoice no.
- INV-20647
- Invoice sent
- 26 Jan 2026
- Aircraft
- VH-UYF · Embraer E190
- QC
- Daniel Burton · 23 Jan 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – CIRCUIT BREAKER IDENT (QQ-EO-EMBRA-11-0001)
GM-E190-1110-5103C
Shelf life
—
10 × $14.80 = $148.00
2
PLACARD – DANGER KEEP CLEAR OF INTAKE (QQ-EO-EMBRA-11-0002)
GM-E190-1120-5032
Shelf life
24-Aug-2027
6 × $28.75 = $172.50
3
PLACARD – AED – REV LAYOUT (QQ-EO-EMBRA-11-0004)
GM-E190-1130-8283C
Shelf life
21-Nov-2027
4 × $19.86 = $79.44
4
SEAT ROW – 23 DEF (QQ-EO-EMBRA-25-0003)
GM-E190-2520-5150
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
| Subtotal ex GST | $505.54 |
| GST 10% | $50.55 |
| Total | $556.09 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52768
Form 1 GG52768 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26573 | PN 5032 | 6 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26587 | PN 5103C | 10 | — | 1/1 signed | — | Dispatched |
| 26588 | PN 8283C | 4 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26591 | PN 5150 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 23 Jan, 3:00am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 26 Jan 2026 · IFG to deliver · invoice INV-20647 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au