Task card 52838
Sales order
Invoiced
- Customer
- Qantas Airways Limited
- Customer PO
- 645445
- Date raised
- 31 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-20717
- Invoice sent
- 10 Apr 2026
- Aircraft
- VH-VZC · B737-800
- QC
- Daniel Burton · 09 Apr 2026
Lines · 4 part numbers as ordered
2 from finished stock · 3 jobs on this task card1
SEAT ROW – 10 HJK (QEO-A3303-25-0005)
GM-A333-2520-7375
Shelf life
21-Sep-2026
10 × $14.31 = $143.10
2
SEAT ROW – 14 DEF (QEO-B7378-25-0003)
GM-B738-2520-7184
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
3
PLACARD – VH-VXA SELCAL (QEO-B7378-11-0001)
GM-B738-1110-7218D
Shelf life
21-Nov-2027
2 × $17.03 = $34.06
4
SEAT ROW – 2 DEF (QEO-B7378-25-0008)
GM-B738-2520-7162
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
| Subtotal ex GST | $311.80 |
| GST 10% | $31.18 |
| Total | $342.98 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52838
Form 1 GG52838 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27105 | PN 7375 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27110 | PN 7162 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27113 | PN 7218D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 09 Apr, 3:40am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 10 Apr 2026 · IFG to deliver · invoice INV-20717 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au