Task card 52844
Sales order
- Customer PO
- 668847
- Date raised
- 15 Apr 2026
- Date required
- 30 Apr 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 29 Apr 2026
- Date dispatched
- 30 Apr 2026JD79560476
- Invoice no.
- INV-20723
- Invoice sent
- 30 Apr 2026
- Aircraft
- A39-003 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 29 Apr 2026
Lines · 6 part numbers as ordered
0 from finished stock · 6 jobs on this task cardPLACARD – SEATBELT SYMBOL – REV LAYOUT (NGA-EO-KC30A-11-0003)
GM-A332-1130-8147B
Shelf life
02-Apr-2027
5 × $18.09 = $90.45
PLACARD – SEATBELT SYMBOL – RH (NGA-EO-KC30A-11-0009)
GM-A332-1130-7820C
Shelf life
21-Nov-2027
4 × $18.28 = $73.12
PLACARD – DEMO EQUIPMENT – ALT LANGUAGE (NGA-EO-KC30A-11-0004)
GM-A332-1130-8823
Shelf life
02-Apr-2027
1 × $18.59 = $18.59
PLACARD – DEMO EQUIPMENT – REV LAYOUT (NGA-EO-KC30A-11-0009)
GM-A332-1130-9134
Shelf life
02-Apr-2027
10 × $15.80 = $158.00
PLACARD – NO SMOKING SYMBOL – REV LAYOUT (NGA-EO-KC30A-11-0004)
GM-A332-1130-8121B
Shelf life
21-Nov-2027
2 × $18.28 = $36.56
PLACARD – ROW 1 BULKHEAD – MOD 2 (NGA-EO-KC30A-11-0009)
GM-A332-1130-7883
Shelf life
02-Apr-2027
30 × $16.09 = $482.70
| Subtotal ex GST | $859.42 |
| GST 10% | $85.94 |
| Total | $945.36 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52844
Form 1 GG52844 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27140 | PN 8823 | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27143 | PN 8147B | 5 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27150 | PN 8121B | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27153 | PN 7883 | 30 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27155 | PN 9134 | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27156 | PN 7820C | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 29 Apr, 3:48am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 30 Apr 2026 · Courier (TNT Overnight) · JD79560476 · invoice INV-20723 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com