Task card 52836
Sales order
- Customer PO
- 681997
- Date raised
- 27 Mar 2026
- Date required
- 09 Apr 2026
- Delivery mode
- Customer collect
- Date completed
- 08 Apr 2026
- Date dispatched
- 09 Apr 2026
- Invoice no.
- INV-20715
- Invoice sent
- 09 Apr 2026
- Aircraft
- VH-FVZ · PC-24
- QC
- Daniel Burton · 08 Apr 2026
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – RETURN TO SEAT – REV LAYOUT (RFDS-EO-PC24-11-0001)
GM-PC24-1130-8937
Shelf life
21-Nov-2027
10 × $16.70 = $167.00
PLACARD – LANDING GEAR EXTENDED SPEED (RFDS-EO-PC24-11-0001)
GM-PC24-1110-3141D
Shelf life
21-Nov-2027
2 × $19.20 = $38.40
PLACARD – COMPASS CORRECTION CARD (RFDS-EO-PC24-11-0007)
GM-PC24-1110-3138
Shelf life
—
4 × $21.03 = $84.12
PLACARD – PRESSURE REFUEL (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3101D
Shelf life
24-Aug-2027
6 × $20.83 = $124.98
PLACARD – WASTE ONLY – REV LAYOUT (RFDS-EO-PC24-11-0006)
GM-PC24-1130-7817C
Shelf life
21-Sep-2026
20 × $15.51 = $310.20
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – LARGE (RFDS-EO-PC24-11-0003)
GM-PC24-1130-8606
Shelf life
21-Nov-2027
60 × $18.56 = $1,113.60
ID PLATE – VH-FVY FIREPROOF ID PLATE (RFDS-EO-PC24-11-0009)
GM-PC24-1100-3149B
Shelf life
—
1 × $22.65 = $22.65
PLACARD – RESCUE CUT HERE (RFDS-EO-PC24-11-0009)
GM-PC24-1120-3104B
Shelf life
24-Aug-2027
20 × $23.52 = $470.40
PLACARD – NITROGEN ONLY (RFDS-EO-PC24-11-0005)
GM-PC24-1120-3109D
Shelf life
24-Aug-2027
10 × $15.77 = $157.70
PLACARD – MEGAPHONE (RFDS-EO-PC24-11-0009)
GM-PC24-1130-3131
Shelf life
21-Nov-2027
20 × $16.32 = $326.40
PLACARD – SELCAL (RFDS-EO-PC24-11-0004)
GM-PC24-1110-3135B
Shelf life
—
10 × $15.90 = $159.00
PLACARD – GALLEY CART MAX 90 KG (RFDS-EO-PC24-11-0008)
GM-PC24-1130-3130B
Shelf life
21-Nov-2027
30 × $16.52 = $495.60
STENCIL – FRAME NO. 508AL (RFDS-EO-PC24-11-0003)
GM-PC24-1120-3161D
Shelf life
29-Jan-2027
5 × $17.47 = $87.35
| Subtotal ex GST | $3,557.40 |
| GST 10% | $355.74 |
| Total | $3,913.14 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52836
Form 1 GG52836 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27084 | PN 3104B | 20 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27085 | PN 3130B | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27087 | PN 3141D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27089 | PN 3131 | 20 | 2 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27090 | PN 3149B | 1 | — | 1/1 signed | — | Dispatched |
| 27091 | PN 3109D | 10 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 27092 | PN 3101D | 6 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 27093 | PN 3161D | 5 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 27094 | PN 8606 | 60 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27095 | PN 3138 | 4 | 3 | 1/1 signed | — | Dispatched |
| 27096 | PN 3135B | 10 | — | 1/1 signed | — | Dispatched |
| 27097 | PN 7817C | 20 | 4 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27098 | PN 8937 | 10 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 08 Apr, 3:26am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Apr 2026 · Customer collect · invoice INV-20715 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net