Task card 52782

Sales order

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

Task card

52782

Form 1 no. GG52782view

Invoiced

Customer: Air North Regional Pty Ltd
Customer PO: 605225
Date raised: 02 Feb 2026
Date required: 13 Feb 2026
Delivery mode: CourierTNT Road Express
Date completed: 12 Feb 2026
Date dispatched: 13 Feb 2026TPX79909188
Invoice no.: INV-20661
Invoice sent: 13 Feb 2026
Aircraft: VH-ANV · Embraer E170
QC: Daniel Burton · 12 Feb 2026

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered TL-00118 Qty 1 INFG P/N PN 5786B

PAINT MASK – VH-ANO REGISTRATION – WING (TL-EO-EMBRA-11-0009)

GM-E170-1120-5786B

26707 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $290.79 = $290.79

P/N ordered TL-00124 Qty 1 INFG P/N PN 5792B

PAINT MASK – VH-ANW REGISTRATION – FUSELAGE (TL-EO-EMBRA-11-0006)

GM-E170-1120-5792B

26700 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $170.82 = $170.82

P/N ordered TL-00092 Qty 6 INFG P/N PN 5760

SEAT ROW – 7 AB (TL-EO-EMBRA-25-0001)

GM-E170-2520-5760

26714 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $17.60 = $105.60

P/N ordered TL-00424 Qty 5 INFG P/N PN 7856C

PLACARD – MAX LOAD 50 KG – LH (TL-EO-EMBRA-11-0009)

GM-E170-1130-7856C

26713 ×5 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

5 × $18.47 = $92.35

P/N ordered TL-00415 Qty 5 INFG P/N PN 7771

PLACARD – CHECK LATCHED – LH (TL-EO-EMBRA-11-0005)

GM-E170-1130-7771

26708 ×5 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

5 × $18.21 = $91.05

P/N ordered TL-00052 Qty 30 INFG P/N PN 5720D

PLACARD – WASTE ONLY (TL-EO-EMBRA-11-0006)

GM-E170-1130-5720D

26712 ×30 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

30 × $15.70 = $471.00

Subtotal ex GST	$1,221.61
GST 10%	$122.16
Total	$1,343.77

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52782

Form 1 GG52782 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26700	PN 5792B	1	3	2/2 signed	26-Dec-2026	Dispatched
26707	PN 5786B	1	1	2/2 signed	26-Dec-2026	Dispatched
26708	PN 7771	5	—	4/4 signed	21-Nov-2027	Dispatched
26712	PN 5720D	30	2	4/4 signed	21-Nov-2027	Dispatched
26713	PN 7856C	5	—	4/4 signed	21-Nov-2027	Dispatched
26714	PN 5760	6	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 12 Feb, 3:05am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52782

Dispatch & invoice

Dispatched 13 Feb 2026 · Courier (TNT Road Express) · TPX79909188 · invoice INV-20661 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au