Task card 52792

Sales order

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

Task card

52792

Form 1 no. GG52792view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: PO682207
Date raised: 10 Feb 2026
Date required: 26 Feb 2026
Delivery mode: CourierToll Priority
Date completed: 25 Feb 2026
Date dispatched: 26 Feb 2026TPX45722176
Invoice no.: INV-20671
Invoice sent: 26 Feb 2026
Aircraft: VH-VKD · B787-8
QC: Daniel Burton · 25 Feb 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-702 Qty 2 INFG P/N PN 0698B

SEAT ROW – 17 ABC (JEO-B7878-25-0006)

GM-B788-2520-698B

26781 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

P/N ordered JDR-GEN-11-0007-01-777 Qty 1 INFG P/N PN 0773C

PAINT MASK – VH-VKH REGISTRATION – WING (JEO-B7878-11-0009)

GM-B788-1120-773C

26793 ×1 · SLX 29-Jan-2027

Shelf life

29-Jan-2027

1 × $278.15 = $278.15

P/N ordered JDR-GEN-11-0007-01-736 Qty 4 INFG P/N PN 0732B

SEAT ROW – 28 DEFG (JEO-B7878-25-0004)

GM-B788-2520-732B

26784 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-767 Qty 1 INFG P/N PN 0763D

PLACARD – VH-VKD SELCAL (JEO-B7878-11-0008)

GM-B788-1110-763D

26774 ×1 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

1 × $17.03 = $17.03

P/N ordered JDR-GEN-11-0007-01-610 Qty 1 INFG P/N PN 0606C

PLACARD – MEGAPHONE (JEO-B7878-11-0004)

GM-B788-1130-606C

26789 ×1 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

1 × $18.37 = $18.37

P/N ordered JDR-GEN-11-0007-01-590 Qty 6 INFG P/N PN 0586C

PLACARD – NO SMOKING – BILINGUAL (JEO-B7878-11-0002)

GM-B788-1130-586C

26772 ×6 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

6 × $19.00 = $114.00

P/N ordered JDR-GEN-11-0007-01-770 Qty 4 INFG P/N PN 0766B

PLACARD – VH-VKE SELCAL (JEO-B7878-11-0002)

GM-B788-1110-766B

26775 ×4 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

4 × $17.03 = $68.12

Subtotal ex GST	$596.65
GST 10%	$59.67
Total	$656.32

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52792

Form 1 GG52792 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26772	PN 0586C	6	—	4/4 signed	21-Nov-2027	Dispatched
26774	PN 0763D	1	3	4/4 signed	21-Nov-2027	Dispatched
26775	PN 0766B	4	—	4/4 signed	21-Nov-2027	Dispatched
26781	PN 0698B	2	—	4/4 signed	21-Sep-2026	Dispatched
26784	PN 0732B	4	—	4/4 signed	21-Sep-2026	Dispatched
26789	PN 0606C	1	—	4/4 signed	21-Nov-2027	Dispatched
26793	PN 0773C	1	—	2/2 signed	29-Jan-2027	Dispatched

QC by Daniel Burton 25 Feb, 3:34am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52792

Dispatch & invoice

Dispatched 26 Feb 2026 · Courier (Toll Priority) · TPX45722176 · invoice INV-20671 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com