Task card 52793
Sales order
- Customer PO
- PO653219
- Date raised
- 10 Feb 2026
- Date required
- 24 Feb 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 23 Feb 2026
- Date dispatched
- 24 Feb 2026JD38085531
- Invoice no.
- INV-20672
- Invoice sent
- 24 Feb 2026
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 23 Feb 2026
Lines · 12 part numbers as ordered
2 from finished stock · 12 jobs on this task cardPLACARD – RETURN TO SEAT – RH (NGA-EO-KC30A-11-0003)
GM-A332-1130-8777B
Shelf life
21-Nov-2027
20 × $16.70 = $334.00
PLACARD – INFANT LIFE VEST – LH (NGA-EO-KC30A-11-0005)
GM-A332-1130-7843
Shelf life
21-Nov-2027
5 × $19.20 = $96.00
PLACARD – ROW 1 BULKHEAD – REV LAYOUT (NGA-EO-KC30A-11-0009)
GM-A332-1130-8963
Shelf life
21-Sep-2026
4 × $18.93 = $75.72
PLACARD – LIFE VEST UNDER SEAT IN FRONT (NGA-EO-KC30A-11-0008)
GM-A332-1130-4066B
Shelf life
21-Nov-2027
2 × $19.53 = $39.06
PLACARD – FIRE EXTINGUISHER – SMALL (NGA-EO-KC30A-11-0007)
GM-A332-1130-8250B
Shelf life
21-Sep-2026
20 × $17.11 = $342.20
PLACARD – ELT – PORTABLE – ALT LANGUAGE (NGA-EO-KC30A-11-0002)
GM-A332-1130-7867B
Shelf life
21-Nov-2027
4 × $18.86 = $75.44
PAINT MASK – A39-004 REGISTRATION – FUSELAGE (NGA-EO-KC30A-11-0008)
GM-A332-1120-4093C
Shelf life
29-Jan-2027
1 × $170.82 = $170.82
PLACARD – POTABLE WATER FILL & DRAIN (NGA-EO-KC30A-11-0001)
GM-A332-1120-4032B
Shelf life
24-Aug-2027
60 × $19.59 = $1,175.40
PLACARD – MAX LOAD 25 KG – RH (NGA-EO-KC30A-11-0003)
GM-A332-1130-8561D
Shelf life
21-Sep-2026
4 × $18.25 = $73.00
PLACARD – REGISTRATION (NGA-EO-KC30A-11-0008)
GM-A332-1110-4075B
Shelf life
—
12 × $15.90 = $190.80
PLACARD – MAX LOAD 25 KG – REV LAYOUT (NGA-EO-KC30A-11-0007)
GM-A332-1130-8826C
Shelf life
21-Nov-2027
2 × $18.47 = $36.94
PLACARD – FIRE EXTINGUISHER – REV LAYOUT (NGA-EO-KC30A-11-0007)
GM-A332-1130-8493
Shelf life
21-Sep-2026
10 × $17.11 = $171.10
| Subtotal ex GST | $2,780.48 |
| GST 10% | $278.05 |
| Total | $3,058.53 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52793
Form 1 GG52793 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26773 | PN 8250B | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26776 | PN 8963 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26779 | PN 4093C | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 26780 | PN 8561D | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26783 | PN 4066B | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26786 | PN 4032B | 60 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26787 | PN 4075B | 10 | 4 | 1/1 signed | — | Dispatched |
| 26788 | PN 7843 | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26790 | PN 8493 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26794 | PN 8777B | 20 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26795 | PN 8826C | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26798 | PN 7867B | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 23 Feb, 3:16am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 24 Feb 2026 · Courier (StarTrack Express) · JD38085531 · invoice INV-20672 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com