Task card 52820
Sales order
Invoiced
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500699502
- Date raised
- 10 Mar 2026
- Date required
- 18 Mar 2026
- Delivery mode
- IFG to deliver
- Date completed
- 17 Mar 2026
- Date dispatched
- 18 Mar 2026
- Invoice no.
- INV-20699
- Invoice sent
- 18 Mar 2026
- Aircraft
- VH-FKD · Fokker 100
- QC
- Daniel Burton · 17 Mar 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – GALLEY CART MAX 90 KG – SMALL (QQ-EO-FOKKE-11-0002)
GM-F100-1130-8398
Shelf life
21-Nov-2027
12 × $16.52 = $198.24
2
PAINT MASK – VH-FKF REGISTRATION – FUSELAGE (QQ-EO-FOKKE-11-0002)
GM-F100-1120-4996B
Shelf life
29-Jan-2027
1 × $170.82 = $170.82
| Subtotal ex GST | $369.06 |
| GST 10% | $36.91 |
| Total | $405.97 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52820
Form 1 GG52820 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26974 | PN 8398 | 12 | 1 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26975 | PN 4996B | 1 | 2 | 2/2 signed | 29-Jan-2027 | Dispatched |
QC by Daniel Burton 17 Mar, 3:15am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 18 Mar 2026 · IFG to deliver · invoice INV-20699 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au