Task card 52834
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- 4500666550
- Date raised
- 25 Mar 2026
- Date required
- 09 Apr 2026
- Delivery mode
- IFG to deliver
- Date completed
- 08 Apr 2026
- Date dispatched
- 09 Apr 2026
- Invoice no.
- INV-20713
- Invoice sent
- 09 Apr 2026
- Aircraft
- VH-QPA · A330-300
- QC
- Daniel Burton · 08 Apr 2026
Lines · 14 part numbers as ordered
3 from finished stock · 14 jobs on this task cardSEAT ROW – 36 HJK (QEO-A3303-25-0002)
GM-A333-2520-7453D
Shelf life
21-Sep-2026
10 × $14.31 = $143.10
PLACARD – DRINKING WATER (QEO-A3303-11-0003)
GM-A333-1130-7328B
Shelf life
21-Nov-2027
4 × $18.37 = $73.48
SEAT ROW – 13 DEFG (QEO-A3303-25-0004)
GM-A333-2520-7383B
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – MAX LOAD 25 KG – REV LAYOUT (QEO-B7378-11-0005)
GM-B738-1130-8590D
Shelf life
21-Nov-2027
2 × $17.67 = $35.34
LIVERY – FUSELAGE TITLES – PORT (QEO-A3303-11-0004)
GM-A333-1100-7500
Shelf life
24-Aug-2027
1 × $1,763.94 = $1,763.94
SEAT ROW – 32 HJK (QEO-A3303-25-0008)
GM-A333-2520-7441
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
SEAT ROW – 35 ABC (QEO-A3303-25-0006)
GM-A333-2520-7448
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – CABIN ATTENDANT CALL – REV LAYOUT (QEO-B7378-11-0008)
GM-B738-1130-7801C
Shelf life
01-Jul-2027
6 × $18.04 = $108.24
PLACARD – BRACE POSITION CARD STOWAGE (QEO-A3303-11-0006)
GM-A333-1130-7322
Shelf life
21-Nov-2027
60 × $15.64 = $938.40
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (QEO-A3303-11-0005)
GM-A333-1120-7285
Shelf life
24-Aug-2027
4 × $21.36 = $85.44
STENCIL – PANEL NO. 235BL (QEO-A3303-11-0009)
GM-A333-1120-7505B
Shelf life
29-Jan-2027
20 × $14.20 = $284.00
SEAT ROW – 6 ABC (QEO-A3303-25-0009)
GM-A333-2520-7361
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
SEAT ROW – 6 DEFG (QEO-A3303-25-0001)
GM-A333-2520-7362B
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – MAX OPERATING ALTITUDE (QEO-A3303-11-0006)
GM-A333-1110-7340
Shelf life
21-Nov-2027
10 × $15.61 = $156.10
| Subtotal ex GST | $3,890.98 |
| GST 10% | $389.10 |
| Total | $4,280.08 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52834
Form 1 GG52834 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27063 | PN 8590D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27064 | PN 7801C | 3 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27066 | PN 7383B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27067 | PN 7505B | 20 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 27068 | PN 7500 | 1 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27069 | PN 7361 | 2 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27070 | PN 7340 | 10 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27072 | PN 7322 | 60 | 1 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27075 | PN 7441 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27077 | PN 7285 | 4 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27078 | PN 7448 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27080 | PN 7362B | 6 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27081 | PN 7328B | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27082 | PN 7453D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 08 Apr, 3:57am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Apr 2026 · IFG to deliver · invoice INV-20713 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au