Task card 52787
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- 680429
- Date raised
- 05 Feb 2026
- Date required
- 12 Feb 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 11 Feb 2026
- Date dispatched
- 12 Feb 2026TPX56052206
- Invoice no.
- INV-20666
- Invoice sent
- 12 Feb 2026
- Aircraft
- VH-QPC · A330-300
- QC
- Daniel Burton · 11 Feb 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – BRACE POSITION CARD STOWAGE (QEO-A3303-11-0006)
GM-A333-1130-7322
Shelf life
21-Nov-2027
2 × $18.40 = $36.80
SEAT ROW – 16 DEFG (QEO-A3303-25-0004)
GM-A333-2520-7392B
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
PLACARD – FLOOR PATH MARKING STRIP (QEO-A3303-25-0007)
GM-A333-2560-7332
Shelf life
02-Aug-2026
5 × $36.74 = $183.70
PLACARD – PORTABLE OXYGEN (QEO-A3303-11-0008)
GM-A333-1130-7306
Shelf life
21-Nov-2027
1 × $19.53 = $19.53
PLACARD – CREW SEAT DO NOT OCCUPY (QEO-A3303-11-0009)
GM-A333-1130-7307B
Shelf life
21-Sep-2026
60 × $15.53 = $931.80
PLACARD – PRESSURE REFUEL (QEO-A3303-11-0007)
GM-A333-1120-7269B
Shelf life
24-Aug-2027
5 × $21.10 = $105.50
PLACARD – NO STOWAGE – RH (QEO-A3303-11-0009)
GM-A333-1130-8666D
Shelf life
21-Sep-2026
12 × $15.32 = $183.84
SEAT ROW – 25 ABC (QEO-A3303-25-0003)
GM-A333-2520-7418
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – AFT CARGO (QEO-A3303-11-0005)
GM-A333-1120-7294
Shelf life
24-Aug-2027
10 × $16.34 = $163.40
| Subtotal ex GST | $1,792.87 |
| GST 10% | $179.29 |
| Total | $1,972.16 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52787
Form 1 GG52787 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26733 | PN 7392B | 4 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26734 | PN 7294 | 10 | 3 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26736 | PN 7307B | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26740 | PN 7306 | 1 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26744 | PN 7418 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26747 | PN 8666D | 12 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26748 | PN 7332 | 5 | — | 4/4 signed | 02-Aug-2026 | Dispatched |
| 26753 | PN 7269B | 5 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26756 | PN 7322 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 11 Feb, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 12 Feb 2026 · Courier (Toll Priority) · TPX56052206 · invoice INV-20666 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au