Task card 52799
Sales order
AOG Invoiced
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- 644782
- Date raised
- 13 Feb 2026
- Date required
- 17 Feb 2026
- Delivery mode
- IFG to deliver
- Date completed
- 16 Feb 2026
- Date dispatched
- 17 Feb 2026
- Invoice no.
- INV-20678
- Invoice sent
- 17 Feb 2026
- Aircraft
- VH-KAN · Metro 23
- QC
- Daniel Burton · 16 Feb 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – MAX OPERATING ALTITUDE (SH-EO-METRO-11-0009)
GM-SW4-1110-5264
Shelf life
—
12 × $26.36 = $316.32
2
SEAT ROW – 1 CD (SH-EO-METRO-25-0009)
GM-SW4-2520-5273
Shelf life
21-Sep-2026
10 × $21.95 = $219.50
3
PLACARD – APU ACCESS (SH-EO-METRO-11-0007)
GM-SW4-1120-5217
Shelf life
24-Aug-2027
2 × $28.19 = $56.38
4
ID PLATE – VH-KAN FIREPROOF ID PLATE (SH-EO-METRO-11-0009)
GM-SW4-1100-5291
Shelf life
—
1 × $33.24 = $33.24
| Subtotal ex GST | $625.44 |
| GST 10% | $62.54 |
| Total | $687.98 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52799
Form 1 GG52799 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26815 | PN 5217 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26819 | PN 5264 | 12 | — | 1/1 signed | — | Dispatched |
| 26826 | PN 5291 | 1 | 1 | 1/1 signed | — | Dispatched |
| 26827 | PN 5273 | 10 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 16 Feb, 3:13am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 17 Feb 2026 · IFG to deliver · invoice INV-20678 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au