Task card 52862
Sales order
- Customer
- Qantas Airways Limited
- Customer PO
- 665153
- Date raised
- 12 May 2026
- Date required
- 27 May 2026
- Delivery mode
- IFG to deliver
- Date completed
- 26 May 2026
- Date dispatched
- 27 May 2026
- Invoice no.
- INV-20741
- Invoice sent
- 27 May 2026
- Aircraft
- VH-VXB · B737-800
- QC
- Daniel Burton · 26 May 2026
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardSEAT ROW – 18 ABC (QEO-B7378-25-0001)
GM-B738-2520-7191
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
PLACARD – NO SMOKING (QEO-B7378-11-0004)
GM-B738-1130-7113C
Shelf life
02-Apr-2027
6 × $17.66 = $105.96
PLACARD – HOT SURFACE – LH (QEO-B7378-11-0005)
GM-B738-1130-8725C
Shelf life
02-Apr-2027
6 × $17.66 = $105.96
PLACARD – DEMO EQUIPMENT (QEO-B7378-11-0002)
GM-B738-1130-7129
Shelf life
02-Apr-2027
60 × $15.12 = $907.20
PAINT MASK – VH-VXE REGISTRATION – WING (QEO-B7378-11-0003)
GM-B738-1120-7229D
Shelf life
06-Apr-2027
1 × $278.15 = $278.15
PLACARD – APU ACCESS (QEO-B7378-11-0004)
GM-B738-1120-7104
Shelf life
06-Jan-2028
20 × $15.62 = $312.40
PLACARD – CREW OXYGEN (QEO-B7378-11-0009)
GM-B738-1110-7154B
Shelf life
—
60 × $15.55 = $933.00
PLACARD – EXIT (QEO-B7378-11-0005)
GM-B738-1120-7105B
Shelf life
06-Jan-2028
2 × $25.98 = $51.96
PLACARD – ESCAPE SLIDE ARMED (QEO-B7378-11-0006)
GM-B738-1120-7106C
Shelf life
06-Jan-2028
30 × $18.31 = $549.30
SEAT ROW – 9 ABC (QEO-B7378-25-0003)
GM-B738-2520-7175D
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
PLACARD – WASTE SERVICE (QEO-B7378-11-0005)
GM-B738-1120-7087
Shelf life
09-Dec-2027
2 × $19.24 = $38.48
SEAT ROW – 1 ABC (QEO-B7378-25-0005)
GM-B738-2520-7159B
Shelf life
02-Apr-2027
10 × $14.31 = $143.10
| Subtotal ex GST | $3,627.47 |
| GST 10% | $362.75 |
| Total | $3,990.22 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52862
Form 1 GG52862 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27283 | PN 7129 | 60 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27290 | PN 7229D | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27297 | PN 8725C | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27298 | PN 7106C | 30 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27299 | PN 7113C | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27301 | PN 7104 | 20 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27304 | PN 7159B | 10 | 2 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27305 | PN 7154B | 60 | — | 1/1 signed | — | Dispatched |
| 27306 | PN 7191 | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27308 | PN 7105B | 2 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27312 | PN 7087 | 2 | — | 1/1 signed | 09-Dec-2027 | Dispatched |
| 27315 | PN 7175D | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 26 May, 3:30am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 27 May 2026 · IFG to deliver · invoice INV-20741 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au