Task card 52797
Sales order
- Customer PO
- 625112
- Date raised
- 12 Feb 2026
- Date required
- 19 Feb 2026
- Delivery mode
- IFG to deliver
- Date completed
- 18 Feb 2026
- Date dispatched
- 19 Feb 2026
- Invoice no.
- INV-20676
- Invoice sent
- 19 Feb 2026
- Aircraft
- VH-FMW · PC-12/47E
- QC
- Daniel Burton · 18 Feb 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – RETURN TO SEAT – ALT LANGUAGE (RFDS-EO-PC124-11-0003)
GM-PC12-1130-8831
Shelf life
21-Sep-2026
2 × $19.23 = $38.46
PLACARD – PORTABLE OXYGEN – LARGE (RFDS-EO-PC124-11-0004)
GM-PC12-1130-8355
Shelf life
21-Nov-2027
12 × $17.35 = $208.20
PLACARD – SECURE FOR TAKE-OFF & LANDING – REV LAYOUT (RFDS-EO-PC124-11-0004)
GM-PC12-1130-8346D
Shelf life
21-Nov-2027
5 × $20.00 = $100.00
PLACARD – GROUND POWER 115V 400Hz (RFDS-EO-PC124-11-0001)
GM-PC12-1120-3249
Shelf life
24-Aug-2027
2 × $22.46 = $44.92
PLACARD – FIRE EXTINGUISHER – REV LAYOUT (RFDS-EO-PC124-11-0006)
GM-PC12-1130-8393B
Shelf life
21-Sep-2026
10 × $17.11 = $171.10
PLACARD – BABY CHANGE TABLE MAX 20 KG (RFDS-EO-PC124-11-0007)
GM-PC12-1130-3300
Shelf life
21-Sep-2026
20 × $16.59 = $331.80
PLACARD – ESCAPE SLIDE ARMED (RFDS-EO-PC124-11-0008)
GM-PC12-1120-3274
Shelf life
24-Aug-2027
10 × $18.00 = $180.00
PLACARD – LIFE RAFT (RFDS-EO-PC124-11-0001)
GM-PC12-1120-3276
Shelf life
24-Aug-2027
6 × $20.11 = $120.66
PLACARD – ENGINE OIL (RFDS-EO-PC124-11-0005)
GM-PC12-1120-3271
Shelf life
24-Aug-2027
5 × $18.55 = $92.75
| Subtotal ex GST | $1,287.89 |
| GST 10% | $128.79 |
| Total | $1,416.68 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52797
Form 1 GG52797 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26800 | PN 3300 | 20 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26804 | PN 3276 | 6 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26805 | PN 8355 | 12 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26806 | PN 3274 | 10 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26809 | PN 3271 | 5 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26810 | PN 8346D | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26816 | PN 8393B | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26822 | PN 8831 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26824 | PN 3249 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 18 Feb, 3:08am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 19 Feb 2026 · IFG to deliver · invoice INV-20676 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au