Task card 52795
Sales order
Invoiced
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 640333
- Date raised
- 11 Feb 2026
- Date required
- 27 Feb 2026
- Delivery mode
- Customer collect
- Date completed
- 26 Feb 2026
- Date dispatched
- 27 Feb 2026
- Invoice no.
- INV-20674
- Invoice sent
- 27 Feb 2026
- Aircraft
- VH-UYB · Embraer E190
- QC
- Daniel Burton · 26 Feb 2026
Lines · 2 part numbers as ordered
1 from finished stock · 1 job on this task card1
PAINT MASK – VH-UYD REGISTRATION – WING (QQ-EO-EMBRA-11-0008)
GM-E190-1120-5164B
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
2
PLACARD – ROW 1 BULKHEAD – REV LAYOUT (QQ-EO-EMBRA-11-0008)
GM-E190-1130-7774
Shelf life
21-Nov-2027
60 × $16.35 = $981.00
| Subtotal ex GST | $1,271.79 |
| GST 10% | $127.18 |
| Total | $1,398.97 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52795
Form 1 GG52795 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26796 | PN 7774 | 60 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 26 Feb, 3:36am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 27 Feb 2026 · Customer collect · invoice INV-20674 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au