Task card 52839
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- PO630593
- Date raised
- 01 Apr 2026
- Date required
- 22 Apr 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 21 Apr 2026
- Date dispatched
- 22 Apr 2026TPX56516708
- Invoice no.
- INV-20718
- Invoice sent
- 22 Apr 2026
- Aircraft
- VH-VXH · B737-800
- QC
- Daniel Burton · 21 Apr 2026
Lines · 5 part numbers as ordered
0 from finished stock · 5 jobs on this task cardPLACARD – AED – MOD 2 (QEO-B7378-11-0003)
GM-B738-1130-8507
Shelf life
21-Sep-2026
30 × $15.78 = $473.40
STENCIL – STATION NO. 667AR (QEO-B7378-11-0006)
GM-B738-1120-7259
Shelf life
29-Jan-2027
1 × $16.71 = $16.71
PLACARD – NO STOWAGE (QEO-B7378-11-0003)
GM-B738-1130-7121B
Shelf life
21-Sep-2026
10 × $15.32 = $153.20
PLACARD – COAT ROOM MAX 15 KG – LARGE (QEO-B7378-11-0006)
GM-B738-1130-8033
Shelf life
21-Nov-2027
20 × $15.80 = $316.00
STENCIL – ACCESS PANEL 477BL (QEO-B7378-11-0009)
GM-B738-1120-7262B
Shelf life
29-Jan-2027
1 × $16.71 = $16.71
| Subtotal ex GST | $976.02 |
| GST 10% | $97.60 |
| Total | $1,073.62 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52839
Form 1 GG52839 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27114 | PN 7121B | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27115 | PN 7259 | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 27116 | PN 8507 | 30 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27117 | PN 8033 | 20 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27119 | PN 7262B | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
QC by Daniel Burton 21 Apr, 3:46am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 Apr 2026 · Courier (Toll Priority) · TPX56516708 · invoice INV-20718 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au