Task card 52791
Sales order
- Customer PO
- 629094
- Date raised
- 09 Feb 2026
- Date required
- 18 Feb 2026
- Delivery mode
- Customer collect
- Date completed
- 17 Feb 2026
- Date dispatched
- 18 Feb 2026
- Invoice no.
- INV-20670
- Invoice sent
- 18 Feb 2026
- Aircraft
- VH-FVZ · PC-24
- QC
- Daniel Burton · 17 Feb 2026
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE (RFDS-EO-KINGA-11-0003)
GM-BE20-1130-8966B
Shelf life
21-Sep-2026
6 × $18.59 = $111.54
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LARGE (RFDS-EO-PC24-11-0003)
GM-PC24-1130-8606
Shelf life
21-Nov-2027
2 × $21.84 = $43.68
ID PLATE – VH-FVA FIREPROOF ID PLATE (RFDS-EO-PC124-11-0008)
GM-PC12-1100-2986
Shelf life
—
1 × $22.65 = $22.65
PLACARD – FASTEN SEATBELT WHILE SEATED – RH (RFDS-EO-PC24-11-0001)
GM-PC24-1130-8775
Shelf life
21-Sep-2026
4 × $19.10 = $76.40
PLACARD – CREW SEAT DO NOT OCCUPY (RFDS-EO-PC24-11-0007)
GM-PC24-1130-3129B
Shelf life
21-Nov-2027
4 × $19.43 = $77.72
PLACARD – TYRE PRESSURE (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3110
Shelf life
24-Aug-2027
2 × $20.09 = $40.18
PLACARD – PORTABLE OXYGEN – REV LAYOUT (RFDS-EO-PC24-11-0001)
GM-PC24-1130-8217C
Shelf life
21-Sep-2026
2 × $19.89 = $39.78
PAINT MASK – VH-FVB REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0003)
GM-PC12-1120-2990C
Shelf life
29-Jan-2027
1 × $170.82 = $170.82
PLACARD – LIFE VEST UNDER SEAT IN FRONT – MOD 2 (RFDS-EO-PC24-11-0009)
GM-PC24-1130-8936D
Shelf life
21-Nov-2027
1 × $19.53 = $19.53
PLACARD – GALLEY CART MAX 90 KG – RH (RFDS-EO-PC24-11-0004)
GM-PC24-1130-8805
Shelf life
21-Nov-2027
5 × $19.43 = $97.15
PLACARD – GROUND HANDLE ONLY (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3119
Shelf life
24-Aug-2027
60 × $17.38 = $1,042.80
| Subtotal ex GST | $1,742.25 |
| GST 10% | $174.23 |
| Total | $1,916.48 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52791
Form 1 GG52791 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26765 | PN 8606 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26766 | PN 2990C | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 26767 | PN 2986 | 1 | — | 1/1 signed | — | Dispatched |
| 26768 | PN 8805 | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26769 | PN 8775 | 4 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26770 | PN 3119 | 60 | 2 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26771 | PN 8936D | 1 | 1 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26777 | PN 3110 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26778 | PN 8217C | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26782 | PN 3129B | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26785 | PN 8966B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 17 Feb, 3:19am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 18 Feb 2026 · Customer collect · invoice INV-20670 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net