Task card 52831

Sales order

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

Task card

52831

Form 1 no. GG52831view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 4500650422
Date raised: 23 Mar 2026
Date required: 10 Apr 2026
Delivery mode: IFG to deliver
Date completed: 09 Apr 2026
Date dispatched: 10 Apr 2026
Invoice no.: INV-20710
Invoice sent: 10 Apr 2026
Aircraft: VH-QQB · Dash 8-100
QC: Daniel Burton · 09 Apr 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered SH-0214 Qty 1 INFG P/N PN 5412B

LIVERY – TAIL LOGO – PORT (SH-EO-DASH8-11-0004)

GM-DH8A-1100-5412B

27047 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,555.92 = $1,555.92

P/N ordered SH-0219 Qty 20 INFG P/N PN 5417

STENCIL – ACCESS PANEL 857AL (SH-EO-DASH8-11-0009)

GM-DH8A-1120-5417

27049 ×20 · SLX 29-Jan-2027

Shelf life

29-Jan-2027

20 × $16.14 = $322.80

P/N ordered SH-0176 Qty 30 INFG P/N PN 5374D

PLACARD – SELCAL (SH-EO-DASH8-11-0002)

GM-DH8A-1110-5374D

27054 ×30 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

30 × $16.45 = $493.50

P/N ordered SH-0139 Qty 12 INFG P/N PN 5337B

PLACARD – NO SMOKING (SH-EO-DASH8-11-0001)

GM-DH8A-1130-5337B

27046 ×12 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

12 × $17.33 = $207.96

P/N ordered SH-0028 Qty 10 INFG P/N PN 5226D

PLACARD – FASTEN SEATBELT WHILE SEATED (SH-EO-METRO-11-0007)

GM-SW4-1130-5226D

27055 ×10 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

10 × $17.95 = $179.50

P/N ordered SH-0177 Qty 2 INFG P/N PN 5375C

PLACARD – COMPASS CORRECTION CARD (SH-EO-DASH8-11-0003)

GM-DH8A-1110-5375C

27058 ×2 · SLX —

Shelf life

—

2 × $22.86 = $45.72

P/N ordered SH-0197 Qty 2 INFG P/N PN 5395B

SEAT ROW – 6 AB (SH-EO-DASH8-25-0005)

GM-DH8A-2520-5395B

27048 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $19.13 = $38.26

Subtotal ex GST	$2,843.66
GST 10%	$284.37
Total	$3,128.03

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52831

Form 1 GG52831 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27046	PN 5337B	12	—	4/4 signed	21-Nov-2027	Dispatched
27047	PN 5412B	1	—	3/3 signed	24-Aug-2027	Dispatched
27048	PN 5395B	2	—	4/4 signed	21-Sep-2026	Dispatched
27049	PN 5417	20	—	2/2 signed	29-Jan-2027	Dispatched
27054	PN 5374D	30	—	4/4 signed	21-Nov-2027	Dispatched
27055	PN 5226D	10	—	4/4 signed	21-Nov-2027	Dispatched
27058	PN 5375C	2	—	1/1 signed	—	Dispatched

QC by Daniel Burton 09 Apr, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52831

Dispatch & invoice

Dispatched 10 Apr 2026 · IFG to deliver · invoice INV-20710 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au