Task card 52788

Sales order

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

Task card

52788

Form 1 no. GG52788view

AOG Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: PO675429
Date raised: 05 Feb 2026
Date required: 09 Feb 2026
Delivery mode: CourierTNT Overnight
Date completed: 06 Feb 2026
Date dispatched: 09 Feb 2026TNT72087234
Invoice no.: INV-20667
Invoice sent: 09 Feb 2026
Aircraft: VH-FKC · Fokker 100
QC: Daniel Burton · 06 Feb 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered QQ-00449 Qty 30 INFG P/N PN 8888D

PLACARD – PORTABLE OXYGEN – LH (QQ-EO-FOKKE-11-0006)

GM-F100-1130-8888D

26732 ×30 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

30 × $23.43 = $702.90

P/N ordered QQ-00069 Qty 12 INFG P/N PN 4940C

PLACARD – FLAP LIMIT SPEEDS (QQ-EO-FOKKE-11-0009)

GM-F100-1110-4940C

26735 ×12 · SLX —

Shelf life

—

12 × $25.56 = $306.72

Subtotal ex GST	$1,009.62
GST 10%	$100.96
Total	$1,110.58

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52788

Form 1 GG52788 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26732	PN 8888D	30	—	4/4 signed	21-Nov-2027	Dispatched
26735	PN 4940C	12	—	1/1 signed	—	Dispatched

QC by Daniel Burton 06 Feb, 3:31am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52788

Dispatch & invoice

Dispatched 09 Feb 2026 · Courier (TNT Overnight) · TNT72087234 · invoice INV-20667 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au