Task card 52786
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500696319
- Date raised
- 04 Feb 2026
- Date required
- 24 Feb 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 23 Feb 2026
- Date dispatched
- 24 Feb 2026TNT51115343
- Invoice no.
- INV-20665
- Invoice sent
- 24 Feb 2026
- Aircraft
- VH-UYD · Embraer E190
- QC
- Daniel Burton · 23 Feb 2026
Lines · 11 part numbers as ordered
1 from finished stock · 10 jobs on this task cardPLACARD – NO STOWAGE – ALT LANGUAGE (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8120C
Shelf life
21-Nov-2027
12 × $16.32 = $195.84
PLACARD – DOOR MODE ARMED / DISARMED – ALT LANGUAGE (QQ-EO-EMBRA-11-0004)
GM-E190-1130-8697B
Shelf life
21-Sep-2026
12 × $17.95 = $215.40
PLACARD – WHEELCHAIR STOWAGE – REV LAYOUT (QQ-EO-EMBRA-11-0006)
GM-E190-1130-8042D
Shelf life
21-Sep-2026
30 × $16.09 = $482.70
SEAT ROW – 21 ABC (QQ-EO-EMBRA-25-0007)
GM-E190-2520-5145C
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
PLACARD – EMERGENCY EXIT PULL HANDLE (QQ-EO-EMBRA-11-0005)
GM-E190-1120-5035C
Shelf life
24-Aug-2027
1 × $24.18 = $24.18
PLACARD – MAX OPERATING ALTITUDE (QQ-EO-EMBRA-11-0006)
GM-E190-1110-5099C
Shelf life
21-Nov-2027
30 × $16.32 = $489.60
PLACARD – BAGGAGE LOAD LIMIT (QQ-EO-EMBRA-11-0002)
GM-E190-1120-5041
Shelf life
24-Aug-2027
4 × $21.73 = $86.92
PLACARD – EMERGENCY TORCH – ALT LANGUAGE (QQ-EO-EMBRA-11-0001)
GM-E190-1130-8874
Shelf life
21-Nov-2027
4 × $18.86 = $75.44
PLACARD – COAT ROOM MAX 15 KG (QQ-EO-EMBRA-11-0007)
GM-E190-1130-5082B
Shelf life
21-Nov-2027
30 × $16.52 = $495.60
PLACARD – MAX LOAD 25 KG (QQ-EO-EMBRA-11-0005)
GM-E190-1130-5062
Shelf life
21-Sep-2026
2 × $18.25 = $36.50
PLACARD – DOOR OPERATION LIFT HANDLE (QQ-EO-EMBRA-25-0001)
GM-E190-2560-5094
Shelf life
02-Aug-2026
20 × $35.47 = $709.40
| Subtotal ex GST | $2,961.18 |
| GST 10% | $296.12 |
| Total | $3,257.30 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52786
Form 1 GG52786 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26721 | PN 5099C | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26722 | PN 5041 | 4 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26723 | PN 8874 | 4 | 1 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26724 | PN 8697B | 12 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26725 | PN 5062 | 2 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26726 | PN 5145C | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26731 | PN 5082B | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26737 | PN 8042D | 30 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26738 | PN 5094 | 20 | — | 4/4 signed | 02-Aug-2026 | Dispatched |
| 26739 | PN 8120C | 12 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 23 Feb, 3:41am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 24 Feb 2026 · Courier (StarTrack Express) · TNT51115343 · invoice INV-20665 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au