Task card 52823
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO670714
- Date raised
- 13 Mar 2026
- Date required
- 02 Apr 2026
- Delivery mode
- Customer collect
- Date completed
- 01 Apr 2026
- Date dispatched
- 02 Apr 2026
- Invoice no.
- INV-20702
- Invoice sent
- 02 Apr 2026
- Aircraft
- VH-OFF · A321neo
- QC
- Daniel Burton · 01 Apr 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – STANDBY COMPASS DEVIATION (JEO-A321N-11-0007)
GM-A321N-1110-393
Shelf life
—
2 × $20.12 = $40.24
2
SEAT ROW – 1 ABC (JEO-B7878-25-0006)
GM-B788-2520-653C
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
3
PLACARD – FASTEN SEATBELT WHILE SEATED (JEO-A321N-11-0003)
GM-A321N-1130-326B
Shelf life
21-Sep-2026
5 × $18.27 = $91.35
| Subtotal ex GST | $198.91 |
| GST 10% | $19.89 |
| Total | $218.80 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52823
Form 1 GG52823 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26995 | PN 0393 | 2 | — | 1/1 signed | — | Dispatched |
| 26996 | PN 0326B | 5 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26997 | PN 0653C | 4 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 01 Apr, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 Apr 2026 · Customer collect · invoice INV-20702 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com