Task card 52846
Sales order
Invoiced
- Customer PO
- 4500633431
- Date raised
- 21 Apr 2026
- Date required
- 08 May 2026
- Delivery mode
- Customer collect
- Date completed
- 07 May 2026
- Date dispatched
- 08 May 2026
- Invoice no.
- INV-20725
- Invoice sent
- 08 May 2026
- Aircraft
- VH-TJS · BK117 D-2
- QC
- Daniel Burton · 07 May 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – FUEL CROSSFEED (WRHS-EO-BK117-11-0007)
GM-B17D-1110-3642D
Shelf life
—
60 × $17.28 = $1,036.80
2
PLACARD – ROW 1 BULKHEAD (WRHS-EO-BK117-11-0007)
GM-B17D-1130-3633
Shelf life
21-Nov-2027
12 × $17.77 = $213.24
3
STENCIL – FRAME NO. 868 (WRHS-EO-BK117-11-0001)
GM-B17D-1120-3663
Shelf life
06-Apr-2027
4 × $18.99 = $75.96
4
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (WRHS-EO-BK117-11-0005)
GM-B17D-1120-3604B
Shelf life
24-Aug-2027
4 × $32.34 = $129.36
| Subtotal ex GST | $1,455.36 |
| GST 10% | $145.54 |
| Total | $1,600.90 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52846
Form 1 GG52846 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27162 | PN 3604B | 4 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27163 | PN 3642D | 60 | — | 1/1 signed | — | Dispatched |
| 27164 | PN 3663 | 4 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27168 | PN 3633 | 12 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 07 May, 3:22am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 08 May 2026 · Customer collect · invoice INV-20725 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au