Task card 52798
Sales order
- Customer
- Airbus Australia Pacific Ltd
- Customer PO
- 661206
- Date raised
- 13 Feb 2026
- Date required
- 25 Feb 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 24 Feb 2026
- Date dispatched
- 25 Feb 2026TNT15879603
- Invoice no.
- INV-20677
- Invoice sent
- 25 Feb 2026
- Aircraft
- N4504 · H135 (ADF)
- QC
- Daniel Burton · 24 Feb 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardID PLATE – N4505 FIREPROOF ID PLATE (AAP-EO-H135A-11-0002)
GM-EC35-1100-4348B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – ESCAPE SLIDE ARMED (AAP-EO-H135A-11-0007)
GM-EC35-1120-4299C
Shelf life
24-Aug-2027
2 × $24.48 = $48.96
PLACARD – JACK POINT (AAP-EO-H135A-11-0007)
GM-EC35-1120-4281
Shelf life
24-Aug-2027
10 × $17.48 = $174.80
PLACARD – VENT (AAP-EO-H135A-11-0003)
GM-EC35-1120-4295B
Shelf life
24-Aug-2027
2 × $19.54 = $39.08
PLACARD – LIFE RAFT (AAP-EO-H135A-11-0009)
GM-EC35-1120-4301C
Shelf life
24-Aug-2027
5 × $21.86 = $109.30
PLACARD – NO SMOKING (AAP-EO-H135A-11-0006)
GM-EC35-1130-4307
Shelf life
21-Sep-2026
1 × $20.07 = $20.07
PLACARD – STANDBY COMPASS DEVIATION (AAP-EO-H135A-11-0007)
GM-EC35-1110-4335
Shelf life
21-Nov-2027
5 × $20.81 = $104.05
PLACARD – DO NOT PAINT (AAP-EO-H135A-11-0006)
GM-EC35-1120-4289
Shelf life
24-Aug-2027
2 × $20.16 = $40.32
STENCIL – FRAME NO. 650 (AAP-EO-H135A-11-0007)
GM-EC35-1120-4353
Shelf life
29-Jan-2027
60 × $16.14 = $968.40
| Subtotal ex GST | $1,529.60 |
| GST 10% | $152.96 |
| Total | $1,682.56 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52798
Form 1 GG52798 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26812 | PN 4295B | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26813 | PN 4301C | 5 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26814 | PN 4281 | 10 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26817 | PN 4307 | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26818 | PN 4335 | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26820 | PN 4299C | 2 | 2 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26821 | PN 4348B | 1 | — | 1/1 signed | — | Dispatched |
| 26828 | PN 4353 | 60 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 26829 | PN 4289 | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 24 Feb, 3:42am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 25 Feb 2026 · Courier (StarTrack Express) · TNT15879603 · invoice INV-20677 emailed to accountspayable@airbus.com, cc invoices.casg@airbus.com