Task card 52818
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 4500683025
- Date raised
- 04 Mar 2026
- Date required
- 18 Mar 2026
- Delivery mode
- Customer collect
- Date completed
- 17 Mar 2026
- Date dispatched
- 18 Mar 2026
- Invoice no.
- INV-20697
- Invoice sent
- 18 Mar 2026
- Aircraft
- VH-OFG · A321neo
- QC
- Daniel Burton · 17 Mar 2026
Lines · 7 part numbers as ordered
4 from finished stock · 7 jobs on this task cardPLACARD – WHEELCHAIR STOWAGE – MOD 2 (JEO-B7878-11-0008)
GM-B788-1130-8539
Shelf life
21-Sep-2026
20 × $15.39 = $307.80
PLACARD – NO STOWAGE – RH (JEO-A321N-11-0005)
GM-A321N-1130-7816B
Shelf life
21-Sep-2026
1 × $18.02 = $18.02
PLACARD – CABIN ATTENDANT CALL (JEO-A321N-11-0005)
GM-A321N-1130-355B
Shelf life
01-Jul-2027
60 × $15.33 = $919.80
PLACARD – BRACE POSITION CARD STOWAGE – LARGE (JEO-A321N-11-0009)
GM-A321N-1130-7901B
Shelf life
21-Sep-2026
12 × $15.39 = $184.68
PLACARD – DO NOT PAINT (JEO-A321N-11-0004)
GM-A321N-1120-291D
Shelf life
24-Aug-2027
20 × $15.62 = $312.40
PAINT MASK – VH-OFN REGISTRATION – WING (JEO-A321N-11-0001)
GM-A321N-1120-504C
Shelf life
29-Jan-2027
1 × $278.15 = $278.15
SEAT ROW – 6 DEF (JEO-A321N-25-0004)
GM-A321N-2520-408C
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
| Subtotal ex GST | $2,088.17 |
| GST 10% | $208.82 |
| Total | $2,296.99 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52818
Form 1 GG52818 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26944 | PN 0291D | 20 | 4 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26946 | PN 0504C | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 26951 | PN 8539 | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26955 | PN 0408C | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26958 | PN 7901B | 12 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26961 | PN 0355B | 56 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26965 | PN 7816B | 1 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 17 Mar, 3:38am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 18 Mar 2026 · Customer collect · invoice INV-20697 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com