Task card 52849
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500672983
- Date raised
- 24 Apr 2026
- Date required
- 08 May 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 07 May 2026
- Date dispatched
- 08 May 2026SBX99983318
- Invoice no.
- INV-20728
- Invoice sent
- 08 May 2026
- Aircraft
- VH-FKD · Fokker 100
- QC
- Daniel Burton · 07 May 2026
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – COAT ROOM MAX 15 KG (QQ-EO-FOKKE-11-0007)
GM-F100-1130-4920B
Shelf life
13-Apr-2028
60 × $16.52 = $991.20
PLACARD – ENGINE OIL (QQ-EO-FOKKE-11-0008)
GM-F100-1120-4894D
Shelf life
24-Aug-2027
2 × $19.21 = $38.42
SEAT ROW – 4 AB (QQ-EO-FOKKE-25-0003)
GM-F100-2520-4952
Shelf life
02-Apr-2027
10 × $14.96 = $149.60
ID PLATE – VH-FKC FIREPROOF ID PLATE (QQ-EO-FOKKE-11-0005)
GM-F100-1100-4990D
Shelf life
—
1 × $22.65 = $22.65
PLACARD – MAX LOAD 50 KG – REV LAYOUT (QQ-EO-FOKKE-11-0007)
GM-F100-1130-7953
Shelf life
13-Apr-2028
6 × $18.47 = $110.82
PLACARD – DOOR MODE ARMED / DISARMED – RH (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8631D
Shelf life
13-Apr-2028
6 × $21.84 = $131.04
PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (QQ-EO-FOKKE-11-0001)
GM-F100-1120-4887B
Shelf life
24-Aug-2027
6 × $21.84 = $131.04
PLACARD – SEATBELT SYMBOL – LARGE (QQ-EO-FOKKE-11-0006)
GM-F100-1130-9059
Shelf life
13-Apr-2028
4 × $18.28 = $73.12
PAINT MASK – VH-FKK REGISTRATION – WING (QQ-EO-FOKKE-11-0005)
GM-F100-1120-5008
Shelf life
06-Apr-2027
1 × $290.79 = $290.79
PLACARD – STANDBY COMPASS DEVIATION (QQ-EO-FOKKE-11-0003)
GM-F100-1110-4943
Shelf life
—
6 × $21.03 = $126.18
| Subtotal ex GST | $2,064.86 |
| GST 10% | $206.49 |
| Total | $2,271.35 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52849
Form 1 GG52849 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27180 | PN 5008 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27187 | PN 9059 | 4 | 1 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27188 | PN 8631D | 6 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27190 | PN 4943 | 6 | — | 1/1 signed | — | Dispatched |
| 27192 | PN 4952 | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27195 | PN 7953 | 6 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27196 | PN 4990D | 1 | — | 1/1 signed | — | Dispatched |
| 27198 | PN 4887B | 6 | 3 | 2/2 signed | 24-Aug-2027 | Dispatched |
| 27199 | PN 4894D | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27200 | PN 4920B | 60 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 07 May, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 08 May 2026 · Courier (TNT Overnight) · SBX99983318 · invoice INV-20728 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au