Task card 52853
Sales order
Invoiced
- Customer
- Boeing Defence Australia
- Customer PO
- PO621920
- Date raised
- 28 Apr 2026
- Date required
- 12 May 2026
- Delivery mode
- Customer collect
- Date completed
- 11 May 2026
- Date dispatched
- 12 May 2026
- Invoice no.
- INV-20732
- Invoice sent
- 12 May 2026
- Aircraft
- A30-005 · E-7A Wedgetail
- QC
- Daniel Burton · 11 May 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PAINT MASK – A30-001 REGISTRATION – FUSELAGE (BDA-EO-E7AWE-11-0006)
GM-B737-1120-4163
Shelf life
06-Apr-2027
1 × $170.82 = $170.82
2
PLACARD – WHEEL WELL KEEP CLEAR (BDA-EO-E7AWE-11-0001)
GM-B737-1120-4131
Shelf life
24-Aug-2027
10 × $18.95 = $189.50
3
STENCIL – ZONE ID 338 (BDA-EO-E7AWE-11-0006)
GM-B737-1120-4181
Shelf life
06-Apr-2027
10 × $14.85 = $148.50
| Subtotal ex GST | $508.82 |
| GST 10% | $50.88 |
| Total | $559.70 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52853
Form 1 GG52853 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27207 | PN 4131 | 10 | 4 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27219 | PN 4181 | 10 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27222 | PN 4163 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
QC by Daniel Burton 11 May, 3:09am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 12 May 2026 · Customer collect · invoice INV-20732 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com