Task card 52785
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 4500607114
- Date raised
- 03 Feb 2026
- Date required
- 13 Feb 2026
- Delivery mode
- Customer collect
- Date completed
- 12 Feb 2026
- Date dispatched
- 13 Feb 2026
- Invoice no.
- INV-20664
- Invoice sent
- 13 Feb 2026
- Aircraft
- VH-VKL · B787-8
- QC
- Daniel Burton · 12 Feb 2026
Lines · 4 part numbers as ordered
3 from finished stock · 4 jobs on this task card1
PLACARD – VENT (SMALL) (JEO-B7878-11-0001)
GM-B788-1120-567
Shelf life
25-Apr-2027
4 × $16.20 = $64.80
2
SEAT ROW – 7 ABC (JEO-B7878-25-0006)
GM-B788-2520-671B
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
3
PLACARD – SECURE FOR TAKE-OFF & LANDING – RH (JEO-B7878-11-0002)
GM-B788-1130-8020
Shelf life
21-Sep-2026
60 × $15.94 = $956.40
4
SEAT ROW – 25 HJK (JEO-B7878-25-0005)
GM-B788-2520-724D
Shelf life
21-Sep-2026
10 × $14.31 = $143.10
| Subtotal ex GST | $1,265.28 |
| GST 10% | $126.53 |
| Total | $1,391.81 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52785
Form 1 GG52785 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26718 | PN 8020 | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26728 | PN 0724D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26729 | PN 0671B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26730 | PN 0567 | 1 | 4 | 1/1 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 12 Feb, 3:06am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 13 Feb 2026 · Customer collect · invoice INV-20664 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com