Task card 52841
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- 4500655398
- Date raised
- 08 Apr 2026
- Date required
- 20 Apr 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 17 Apr 2026
- Date dispatched
- 20 Apr 2026TPX44611782
- Invoice no.
- INV-20720
- Invoice sent
- 20 Apr 2026
- Aircraft
- VH-VXF · B737-800
- QC
- Daniel Burton · 17 Apr 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – LAVATORY (QEO-B7378-11-0008)
GM-B738-1130-7117B
Shelf life
21-Nov-2027
30 × $15.64 = $469.20
PLACARD – SELCAL (QEO-B7378-11-0006)
GM-B738-1110-7151B
Shelf life
21-Nov-2027
60 × $14.47 = $868.20
SEAT ROW – 7 HJK (QEO-A3303-25-0005)
GM-A333-2520-7366
Shelf life
02-Apr-2027
2 × $16.83 = $33.66
PLACARD – WHEEL WELL KEEP CLEAR (QEO-B7378-11-0003)
GM-B738-1120-7112
Shelf life
24-Aug-2027
6 × $21.32 = $127.92
PLACARD – BABY CHANGE TABLE MAX 20 KG – LH (QEO-B7378-11-0003)
GM-B738-1130-8723C
Shelf life
02-Apr-2027
2 × $18.67 = $37.34
PLACARD – PORTABLE OXYGEN – ALT LANGUAGE (QEO-B7378-11-0004)
GM-B738-1130-8724
Shelf life
02-Apr-2027
2 × $19.03 = $38.06
SEAT ROW – 28 ABC (QEO-B7378-25-0003)
GM-B738-2520-7211D
Shelf life
02-Apr-2027
10 × $14.31 = $143.10
PLACARD – ROW 1 BULKHEAD (QEO-B7378-11-0002)
GM-B738-1130-7138
Shelf life
21-Nov-2027
10 × $15.64 = $156.40
PLACARD – GALLEY CART MAX 90 KG (QEO-B7378-11-0007)
GM-B738-1130-7125C
Shelf life
02-Apr-2027
30 × $15.53 = $465.90
| Subtotal ex GST | $2,339.78 |
| GST 10% | $233.98 |
| Total | $2,573.76 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52841
Form 1 GG52841 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27122 | PN 7211D | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27123 | PN 7151B | 60 | 2 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27124 | PN 8723C | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27125 | PN 8724 | 2 | 3 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27126 | PN 7138 | 10 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27127 | PN 7125C | 30 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27128 | PN 7112 | 6 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27129 | PN 7117B | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27130 | PN 7366 | 2 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 17 Apr, 3:14am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 Apr 2026 · Courier (TNT Road Express) · TPX44611782 · invoice INV-20720 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au