Task card 52828

Sales order

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

Task card

52828

Form 1 no. GG52828view

Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: PO659403
Date raised: 18 Mar 2026
Date required: 03 Apr 2026
Delivery mode: CourierTNT Overnight
Date completed: 02 Apr 2026
Date dispatched: 03 Apr 2026SBX86695130
Invoice no.: INV-20707
Invoice sent: 03 Apr 2026
Aircraft: VH-FKD · Fokker 100
QC: Daniel Burton · 02 Apr 2026

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

Lines · 11 part numbers as ordered

2 from finished stock · 6 jobs on this task card

P/N ordered QQ-00142 Qty 1 INFG P/N PN 5013D

LIVERY – TAIL LOGO – PORT (QQ-EO-FOKKE-11-0001)

GM-F100-1100-5013D

27034 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,431.45 = $1,431.45

P/N ordered QQ-00143 Qty 1 INFG P/N PN 5014B

LIVERY – TAIL LOGO – STBD (QQ-EO-FOKKE-11-0002)

GM-F100-1100-5014B

26479 ×1 · from stock · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,431.45 = $1,431.45

P/N ordered QQ-00144 Qty 1 INFG P/N PN 5015

LIVERY – FUSELAGE TITLES – PORT (QQ-EO-FOKKE-11-0003)

GM-F100-1100-5015

27035 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,844.12 = $1,844.12

P/N ordered QQ-00145 Qty 1 INFG P/N PN 5016B

LIVERY – FUSELAGE TITLES – STBD (QQ-EO-FOKKE-11-0004)

GM-F100-1100-5016B

27021 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,844.12 = $1,844.12

P/N ordered QQ-00146 Qty 1 INFG P/N PN 5017

LIVERY – ENGINE COWL BRANDING (QQ-EO-FOKKE-11-0005)

GM-F100-1100-5017

27018 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $330.98 = $330.98

P/N ordered QQ-00147 Qty 1 INFG P/N PN 5018B

LIVERY – WINGLET DECAL SET (QQ-EO-FOKKE-11-0006)

GM-F100-1100-5018B

26482 ×1 · from stock · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $520.94 = $520.94

P/N ordered QQ-00148 Qty 1 INFG P/N PN 5019B

LIVERY – DOOR SURROUND STRIPE KIT (QQ-EO-FOKKE-11-0007)

GM-F100-1100-5019B

27022 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $163.94 = $163.94

P/N ordered QQ-00149 Qty 1 INFG P/N PN 5020C

LIVERY – NOSE REGISTRATION (QQ-EO-FOKKE-11-0008)

GM-F100-1100-5020C

27027 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $134.47 = $134.47

P/N ordered GM-SVC-0000-9227 Qty 343 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

343 × $113.39 = $38,892.77

P/N ordered GM-SVC-0000-9229 Qty 35 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

35 × $129.03 = $4,516.05

P/N ordered GM-SVC-0000-9228 Qty 9 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

9 × $874.00 = $7,866.00

Subtotal ex GST	$58,976.29
GST 10%	$5,897.63
Total	$64,873.92

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52828

Form 1 GG52828 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27018	PN 5017	1	—	3/3 signed	24-Aug-2027	Dispatched
27021	PN 5016B	1	1	3/3 signed	24-Aug-2027	Dispatched
27022	PN 5019B	1	—	3/3 signed	24-Aug-2027	Dispatched
27027	PN 5020C	1	—	3/3 signed	24-Aug-2027	Dispatched
27034	PN 5013D	1	—	3/3 signed	24-Aug-2027	Dispatched
27035	PN 5015	1	3	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 02 Apr, 3:38am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52828

Dispatch & invoice

Dispatched 03 Apr 2026 · Courier (TNT Overnight) · SBX86695130 · invoice INV-20707 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au