Task card 52813
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO694758
- Date raised
- 27 Feb 2026
- Date required
- 10 Mar 2026
- Delivery mode
- IFG to deliver
- Date completed
- 09 Mar 2026
- Date dispatched
- 10 Mar 2026
- Invoice no.
- INV-20692
- Invoice sent
- 10 Mar 2026
- Aircraft
- VH-VFP · A320
- QC
- Daniel Burton · 09 Mar 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
ID PLATE – VH-VGF FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-208D
Shelf life
—
1 × $21.67 = $21.67
2
SEAT ROW – 19 ABC (JEO-A320-11-0002)
GM-A32-2520-164D
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
3
PLACARD – AED (JEO-A320-11-0002)
GM-A32-1130-100
Shelf life
21-Sep-2026
2 × $18.57 = $37.14
4
ID PLATE – VH-VGN FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-215B
Shelf life
—
1 × $21.67 = $21.67
| Subtotal ex GST | $147.80 |
| GST 10% | $14.78 |
| Total | $162.58 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52813
Form 1 GG52813 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26911 | PN 0100 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26914 | PN 0215B | 1 | 2 | 1/1 signed | — | Dispatched |
| 26916 | PN 0164D | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26917 | PN 0208D | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 09 Mar, 3:38am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 10 Mar 2026 · IFG to deliver · invoice INV-20692 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com