Task card 52860

Sales order

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

Task card

52860

Form 1 no. GG52860view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 685941
Date raised: 07 May 2026
Date required: 21 May 2026
Delivery mode: IFG to deliver
Date completed: 20 May 2026
Date dispatched: 21 May 2026
Invoice no.: INV-20739
Invoice sent: 21 May 2026
Aircraft: VH-VKF · B787-8
QC: Daniel Burton · 20 May 2026

Lines · 6 part numbers as ordered

4 from finished stock · 6 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-704 Qty 4 INFG P/N PN 0700

SEAT ROW – 17 HJK (JEO-B7878-25-0008)

GM-B788-2520-700

27266 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-558 Qty 2 INFG P/N PN 0554

PLACARD – DO NOT PAINT (SMALL) (JEO-B7878-11-0006)

GM-B788-1120-554

27270 ×2 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

2 × $16.53 = $33.06

P/N ordered JDR-GEN-11-0007-01-671 Qty 10 INFG P/N PN 0667

SEAT ROW – 5 HJK (JEO-B7878-25-0002)

GM-B788-2520-667

27240 ×4 · from stock · SLX 02-Apr-2027 27273 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-635 Qty 30 INFG P/N PN 0631

PLACARD – DRINKING WATER (JEO-B7878-11-0002)

GM-B788-1130-631

27272 ×30 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

30 × $15.61 = $468.30

P/N ordered JDR-GEN-11-0007-01-579 Qty 30 INFG P/N PN 0575

PLACARD – ESCAPE SLIDE ARMED (JEO-B7878-11-0009)

GM-B788-1120-575

27268 ×30 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

30 × $18.31 = $549.30

P/N ordered JDR-GEN-11-0007-01-766 Qty 1 INFG P/N PN 0762B

PAINT MASK – VH-VKD REGISTRATION – FUSELAGE (JEO-B7878-11-0007)

GM-B788-1120-762B

27271 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $163.39 = $163.39

Subtotal ex GST	$1,424.47
GST 10%	$142.45
Total	$1,566.92

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52860

Form 1 GG52860 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27266	PN 0700	4	—	4/4 signed	02-Apr-2027	Dispatched
27268	PN 0575	30	—	3/3 signed	24-Aug-2027	Dispatched
27270	PN 0554	2	2	2/2 signed	24-Aug-2027	Dispatched
27271	PN 0762B	1	1	2/2 signed	06-Apr-2027	Dispatched
27272	PN 0631	30	—	4/4 signed	13-Apr-2028	Dispatched
27273	PN 0667	6	—	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 20 May, 3:17am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52860

Dispatch & invoice

Dispatched 21 May 2026 · IFG to deliver · invoice INV-20739 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com