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Task card 52855

Sales order

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Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52855

Form 1 no. GG52855view

Invoiced
Customer
Jetstar Airways Pty Ltd
Customer PO
664589
Date raised
30 Apr 2026
Date required
19 May 2026
Delivery mode
CourierTNT Road Express
Date completed
18 May 2026
Date dispatched
19 May 2026TNT76609719
Invoice no.
INV-20734
Invoice sent
19 May 2026
Aircraft
VH-VGP · A320
QC
Daniel Burton · 18 May 2026

Lines · 13 part numbers as ordered

5 from finished stock · 12 jobs on this task card
1
P/N ordered JDR-GEN-11-0007-01-055 Qty 60 INFG P/N PN 0051

PLACARD – ANTENNA DO NOT PAINT (JEO-A320-11-0002)

GM-A32-1120-51

27231 ×60 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

60 × $15.62 = $937.20

2
P/N ordered JDR-GEN-11-0007-01-858 Qty 1 INFG P/N PN 8276C

PLACARD – DOOR MODE ARMED / DISARMED – MOD 2 (JEO-A320-11-0002)

GM-A32-1130-8276C

27238 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $20.20 = $20.20

3
P/N ordered JDR-GEN-11-0007-01-263 Qty 1 INFG P/N PN 0259B

LIVERY – WINGLET DECAL SET (JEO-A320-11-0002)

GM-A32-1100-259B

27243 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $498.29 = $498.29

4
P/N ordered JDR-GEN-11-0007-01-119 Qty 20 INFG P/N PN 0115B

PLACARD – REGISTRATION (JEO-A320-11-0002)

GM-A32-1110-115B

27233 ×20 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

20 × $14.47 = $289.40

5
P/N ordered JDR-GEN-11-0007-01-194 Qty 1 INFG P/N PN 0189

PAINT MASK – VH-VFN REGISTRATION – FUSELAGE (JEO-A320-11-0002)

GM-A32-1120-189

27236 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $163.39 = $163.39

6
P/N ordered JDR-GEN-11-0007-01-671 Qty 4 INFG P/N PN 0667

SEAT ROW – 5 HJK (JEO-B7878-25-0002)

GM-B788-2520-667

25688 ×3 · from stock · SLX 17-Jul-2026 27240 ×1 · SLX 02-Apr-2027

Shelf life

17-Jul-2026

4 × $16.83 = $67.32

7
P/N ordered JDR-GEN-11-0007-01-839 Qty 6 INFG P/N PN 8102B

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – MOD 2 (JEO-A320-11-0002)

GM-A32-1130-8102B

27246 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $20.89 = $125.34

8
P/N ordered JDR-GEN-11-0007-01-041 Qty 2 INFG P/N PN 0038D

PLACARD – APU ACCESS (SMALL) (JEO-A320-11-0002)

GM-A32-1120-38D

25543 ×2 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $16.53 = $33.06

9
P/N ordered JDR-GEN-11-0007-01-288 Qty 30 INFG P/N PN 0284C

PLACARD – TOWING LIMITS SEE AMM 09-10 (JEO-A321N-11-0006)

GM-A321N-1120-284C

27232 ×30 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

30 × $17.67 = $530.10

10
P/N ordered JDR-GEN-11-0007-01-131 Qty 2 INFG P/N PN 0127

PLACARD – DO NOT OPERATE ON GROUND (JEO-A320-11-0002)

GM-A32-1110-127

27226 ×2 · SLX —

Shelf life

—

2 × $18.58 = $37.16

11
P/N ordered JDR-GEN-11-0007-01-108 Qty 10 INFG P/N PN 0104

PLACARD – DRINKING WATER – BILINGUAL (JEO-A320-11-0002)

GM-A32-1130-104

27247 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $16.69 = $166.90

12
P/N ordered JDR-GEN-11-0007-01-063 Qty 20 INFG P/N PN 0059

PLACARD – FASTEN SEATBELT WHILE SEATED – BILINGUAL (JEO-A320-11-0002)

GM-A32-1130-59

27229 ×20 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

20 × $16.56 = $331.20

13
P/N ordered JDR-GEN-11-0007-01-079 Qty 60 INFG P/N PN 0075

PLACARD – PORTABLE OXYGEN (JEO-A320-11-0002)

GM-A32-1130-75

27248 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $16.60 = $996.00

Subtotal ex GST$4,195.56
GST 10%$419.56
Total$4,615.12

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52855

Form 1 GG52855 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
27226 PN 0127 2 — 1/1 signed — Dispatched
27229 PN 0059 20 — 4/4 signed 02-Apr-2027 Dispatched
27231 PN 0051 60 — 1/1 signed 24-Aug-2027 Dispatched
27232 PN 0284C 30 — 2/2 signed 24-Aug-2027 Dispatched
27233 PN 0115B 20 — 4/4 signed 13-Apr-2028 Dispatched
27236 PN 0189 1 — 2/2 signed 06-Apr-2027 Dispatched
27238 PN 8276C 1 4 4/4 signed 02-Apr-2027 Dispatched
27240 PN 0667 1 4 4/4 signed 02-Apr-2027 Dispatched
27243 PN 0259B 1 — 3/3 signed 24-Aug-2027 Dispatched
27246 PN 8102B 6 — 4/4 signed 13-Apr-2028 Dispatched
27247 PN 0104 10 — 4/4 signed 13-Apr-2028 Dispatched
27248 PN 0075 60 — 4/4 signed 13-Apr-2028 Dispatched

QC by Daniel Burton 18 May, 3:05am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52855

Dispatch & invoice

Dispatched 19 May 2026 · Courier (TNT Road Express) · TNT76609719 · invoice INV-20734 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com