Task card 52802
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- 4500637727
- Date raised
- 17 Feb 2026
- Date required
- 09 Mar 2026
- Delivery mode
- IFG to deliver
- Date completed
- 06 Mar 2026
- Date dispatched
- 09 Mar 2026
- Invoice no.
- INV-20681
- Invoice sent
- 09 Mar 2026
- Aircraft
- VH-QPE · A330-300
- QC
- Daniel Burton · 06 Mar 2026
Lines · 9 part numbers as ordered
1 from finished stock · 8 jobs on this task cardPLACARD – WHEEL WELL KEEP CLEAR (QEO-A3303-11-0006)
GM-A333-1120-7295B
Shelf life
24-Aug-2027
4 × $20.09 = $80.36
SEAT ROW – 9 DEF (QEO-B7378-25-0004)
GM-B738-2520-7176B
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
SEAT ROW – 34 HJK (QEO-A3303-25-0005)
GM-A333-2520-7447
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
SEAT ROW – 35 ABC (QEO-A3303-25-0006)
GM-A333-2520-7448
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (QEO-A3303-11-0005)
GM-A333-1120-7285
Shelf life
24-Aug-2027
6 × $21.36 = $128.16
LIVERY – FUSELAGE TITLES – STBD (QEO-A3303-11-0005)
GM-A333-1100-7501D
Shelf life
25-Apr-2027
1 × $1,763.94 = $1,763.94
PLACARD – LIFE VEST UNDER SEAT IN FRONT – ALT LANGUAGE (QEO-A3303-11-0009)
GM-A333-1130-9062
Shelf life
21-Sep-2026
4 × $18.30 = $73.20
SEAT ROW – 18 DEFG (QEO-A3303-25-0001)
GM-A333-2520-7398
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
SEAT ROW – 19 DEFG (QEO-A3303-25-0004)
GM-A333-2520-7401B
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
| Subtotal ex GST | $2,247.62 |
| GST 10% | $224.76 |
| Total | $2,472.38 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52802
Form 1 GG52802 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26838 | PN 9062 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26841 | PN 7176B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26844 | PN 7285 | 6 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26846 | PN 7295B | 4 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26848 | PN 7448 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26849 | PN 7398 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26851 | PN 7401B | 4 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26856 | PN 7447 | 2 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 06 Mar, 3:49am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Mar 2026 · IFG to deliver · invoice INV-20681 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au