Task card 52784
Sales order
Invoiced
- Customer PO
- 4500694283
- Date raised
- 03 Feb 2026
- Date required
- 24 Feb 2026
- Delivery mode
- Customer collect
- Date completed
- 23 Feb 2026
- Date dispatched
- 24 Feb 2026
- Invoice no.
- INV-20663
- Invoice sent
- 24 Feb 2026
- Aircraft
- VH-FMP · PC-12/47E
- QC
- Daniel Burton · 23 Feb 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – FIRE EXTINGUISHER – MOD 2 (RFDS-EO-PC124-11-0006)
GM-PC12-1130-7997C
Shelf life
21-Sep-2026
4 × $20.13 = $80.52
2
PLACARD – DRINKING WATER (RFDS-EO-PC124-11-0004)
GM-PC12-1130-3306
Shelf life
21-Sep-2026
60 × $16.02 = $961.20
| Subtotal ex GST | $1,041.72 |
| GST 10% | $104.17 |
| Total | $1,145.89 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52784
Form 1 GG52784 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26720 | PN 7997C | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26727 | PN 3306 | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 23 Feb, 3:54am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 24 Feb 2026 · Customer collect · invoice INV-20663 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au