Task card 52852
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 643880
- Date raised
- 28 Apr 2026
- Date required
- 14 May 2026
- Delivery mode
- IFG to deliver
- Date completed
- 13 May 2026
- Date dispatched
- 14 May 2026
- Invoice no.
- INV-20731
- Invoice sent
- 14 May 2026
- Aircraft
- VH-FKO · Fokker 100
- QC
- Daniel Burton · 13 May 2026
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – WASTE ONLY – LH (QQ-EO-FOKKE-11-0005)
GM-F100-1130-8581
Shelf life
13-Apr-2028
4 × $18.47 = $73.88
PLACARD – NO SMOKING – REV LAYOUT (QQ-EO-FOKKE-11-0007)
GM-F100-1130-8781
Shelf life
02-Apr-2027
1 × $18.46 = $18.46
PLACARD – LIFE VEST UNDER YOUR SEAT (QQ-EO-FOKKE-11-0006)
GM-F100-1130-4901
Shelf life
13-Apr-2028
12 × $16.39 = $196.68
PLACARD – DEMO EQUIPMENT – REV LAYOUT (QQ-EO-FOKKE-11-0009)
GM-F100-1130-8387
Shelf life
13-Apr-2028
20 × $16.03 = $320.60
PLACARD – CHECK LATCHED (QQ-EO-FOKKE-11-0007)
GM-F100-1130-4911B
Shelf life
02-Apr-2027
30 × $15.29 = $458.70
PLACARD – NO SMOKING – SMALL (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8919
Shelf life
13-Apr-2028
10 × $15.94 = $159.40
PLACARD – CABIN ATTENDANT CALL – MOD 2 (QQ-EO-FOKKE-11-0002)
GM-F100-1130-8272B
Shelf life
13-Apr-2028
60 × $16.03 = $961.80
PLACARD – FASTEN SEATBELT WHILE SEATED – LARGE (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8928D
Shelf life
02-Apr-2027
2 × $19.10 = $38.20
PLACARD – DEMO EQUIPMENT (QQ-EO-EMBRA-11-0007)
GM-E190-1130-5073D
Shelf life
02-Apr-2027
2 × $18.59 = $37.18
PAINT MASK – VH-FKI REGISTRATION – WING (QQ-EO-FOKKE-11-0008)
GM-F100-1120-5002
Shelf life
06-Apr-2027
1 × $290.79 = $290.79
SEAT ROW – 7 CD (QQ-EO-FOKKE-25-0001)
GM-F100-2520-4959
Shelf life
02-Apr-2027
6 × $17.60 = $105.60
PLACARD – COAT ROOM MAX 15 KG (QQ-EO-FOKKE-11-0007)
GM-F100-1130-4920B
Shelf life
13-Apr-2028
10 × $16.52 = $165.20
| Subtotal ex GST | $2,826.49 |
| GST 10% | $282.65 |
| Total | $3,109.14 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52852
Form 1 GG52852 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27206 | PN 4920B | 10 | 1 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27208 | PN 8387 | 20 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27209 | PN 8919 | 10 | 3 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27210 | PN 5073D | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27211 | PN 8272B | 60 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27212 | PN 4911B | 30 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27214 | PN 8928D | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27215 | PN 4901 | 12 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27216 | PN 5002 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27217 | PN 8781 | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27218 | PN 4959 | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27220 | PN 8581 | 4 | 4 | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 13 May, 3:39am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 14 May 2026 · IFG to deliver · invoice INV-20731 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au