Task card 52856
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO646393
- Date raised
- 01 May 2026
- Date required
- 11 May 2026
- Delivery mode
- Customer collect
- Date completed
- 08 May 2026
- Date dispatched
- 11 May 2026
- Invoice no.
- INV-20735
- Invoice sent
- 11 May 2026
- Aircraft
- VH-OFP · A321neo
- QC
- Daniel Burton · 08 May 2026
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPLACARD – CREW SEAT DO NOT OCCUPY (JEO-A321N-11-0009)
GM-A321N-1130-341
Shelf life
02-Apr-2027
5 × $18.27 = $91.35
PLACARD – AED – MOD 2 (JEO-A321N-11-0005)
GM-A321N-1130-8797D
Shelf life
02-Apr-2027
1 × $18.57 = $18.57
PLACARD – MTOW / MLW PLACARD (JEO-A321N-11-0008)
GM-A321N-1110-394
Shelf life
13-Apr-2028
2 × $18.37 = $36.74
PLACARD – EXIT (JEO-A321N-11-0005)
GM-A321N-1120-310D
Shelf life
24-Aug-2027
6 × $23.44 = $140.64
PLACARD – BRACE POSITION CARD STOWAGE – BILINGUAL (JEO-A321N-11-0006)
GM-A321N-1130-365B
Shelf life
02-Apr-2027
60 × $16.35 = $981.00
PAINT MASK – VH-OFQ REGISTRATION – FUSELAGE (JEO-A321N-11-0002)
GM-A321N-1120-514
Shelf life
06-Apr-2027
1 × $163.39 = $163.39
PLACARD – SECURE FOR TAKE-OFF & LANDING (JEO-A320-11-0002)
GM-A32-1130-88C
Shelf life
02-Apr-2027
6 × $18.75 = $112.50
PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE (JEO-A321N-11-0008)
GM-A321N-1130-8386
Shelf life
02-Apr-2027
12 × $16.37 = $196.44
SEAT ROW – 15 ABC (JEO-A321N-25-0003)
GM-A321N-2520-425C
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
SEAT ROW – 12 ABC (JEO-A321N-25-0006)
GM-A321N-2520-419
Shelf life
02-Apr-2027
10 × $14.31 = $143.10
PLACARD – OVERWING EXIT PULL (JEO-A321N-25-0004)
GM-A321N-2560-381
Shelf life
13-Apr-2028
2 × $37.58 = $75.16
| Subtotal ex GST | $2,059.87 |
| GST 10% | $205.99 |
| Total | $2,265.86 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52856
Form 1 GG52856 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27230 | PN 0381 | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27234 | PN 0394 | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27235 | PN 0088C | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27244 | PN 0425C | 6 | 2 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27250 | PN 8797D | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27252 | PN 8386 | 12 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27256 | PN 0365B | 60 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27257 | PN 0310D | 6 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 27259 | PN 0419 | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27260 | PN 0514 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27262 | PN 0341 | 5 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 08 May, 3:46am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 11 May 2026 · Customer collect · invoice INV-20735 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com