Task card 52807

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52807

Form 1 no. GG52807view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: PO620670
Date raised: 20 Feb 2026
Date required: 02 Mar 2026
Delivery mode: Customer collect
Date completed: 27 Feb 2026
Date dispatched: 02 Mar 2026
Invoice no.: INV-20686
Invoice sent: 02 Mar 2026
Aircraft: VH-UUO · Metro 23
QC: Daniel Burton · 27 Feb 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 6 part numbers as ordered

0 from finished stock · 5 jobs on this task card

P/N ordered SH-0101 Qty 1 INFG P/N PN 5299

LIVERY – TAIL LOGO – PORT (SH-EO-METRO-11-0008)

GM-SW4-1100-5299

26869 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,555.92 = $1,555.92

P/N ordered SH-0102 Qty 1 INFG P/N PN 5300D

LIVERY – TAIL LOGO – STBD (SH-EO-METRO-11-0009)

GM-SW4-1100-5300D

26874 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,555.92 = $1,555.92

P/N ordered SH-0103 Qty 1 INFG P/N PN 5301B

LIVERY – FUSELAGE TITLES – STBD (SH-EO-METRO-11-0001)

GM-SW4-1100-5301B

26871 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $2,004.48 = $2,004.48

P/N ordered SH-0104 Qty 1 INFG P/N PN 5302

LIVERY – DOOR SURROUND STRIPE KIT (SH-EO-METRO-11-0002)

GM-SW4-1100-5302

26867 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $178.20 = $178.20

P/N ordered SH-0105 Qty 1 INFG P/N PN 5303

LIVERY – NOSE REGISTRATION (SH-EO-METRO-11-0003)

GM-SW4-1100-5303

26870 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $146.16 = $146.16

P/N ordered GM-SVC-0000-9227 Qty 283 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

283 × $123.25 = $34,879.75

Subtotal ex GST	$40,320.43
GST 10%	$4,032.04
Total	$44,352.47

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52807

Form 1 GG52807 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26867	PN 5302	1	—	3/3 signed	24-Aug-2027	Dispatched
26869	PN 5299	1	—	3/3 signed	24-Aug-2027	Dispatched
26870	PN 5303	1	—	3/3 signed	24-Aug-2027	Dispatched
26871	PN 5301B	1	3	3/3 signed	24-Aug-2027	Dispatched
26874	PN 5300D	1	—	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 27 Feb, 3:10am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52807

Dispatch & invoice

Dispatched 02 Mar 2026 · Customer collect · invoice INV-20686 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au