Task card 52833
Sales order
Invoiced
- Customer
- Air North Regional Pty Ltd
- Customer PO
- 4500609866
- Date raised
- 24 Mar 2026
- Date required
- 13 Apr 2026
- Delivery mode
- Customer collect
- Date completed
- 10 Apr 2026
- Date dispatched
- 13 Apr 2026
- Invoice no.
- INV-20712
- Invoice sent
- 13 Apr 2026
- Aircraft
- VH-ANO · Embraer E170
- QC
- Daniel Burton · 10 Apr 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
SEAT ROW – 17 CD (TL-EO-EMBRA-25-0002)
GM-E170-2520-5779B
Shelf life
21-Sep-2026
2 × $17.60 = $35.20
2
SEAT ROW – 1 AB (TL-EO-EMBRA-25-0007)
GM-E170-2520-5748C
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
3
PLACARD – PORTABLE OXYGEN (TL-EO-EMBRA-11-0005)
GM-E170-1130-5710
Shelf life
21-Nov-2027
30 × $17.35 = $520.50
| Subtotal ex GST | $661.30 |
| GST 10% | $66.13 |
| Total | $727.43 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52833
Form 1 GG52833 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27051 | PN 5779B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27057 | PN 5748C | 6 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27062 | PN 5710 | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 10 Apr, 3:29am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 13 Apr 2026 · Customer collect · invoice INV-20712 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au