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Task card 52866

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

52866

Form 1 no. GG52866view

Invoiced
Customer
Pionair Australia Pty Ltd
Customer PO
4500602163
Date raised
18 May 2026
Date required
03 June 2026
Delivery mode
Customer collect
Date completed
02 June 2026
Date dispatched
03 June 2026
Invoice no.
INV-20745
Invoice sent
03 June 2026
Aircraft
VH-NJW · BAe 146-200
QC
Daniel Burton · 02 June 2026

Lines · 13 part numbers as ordered

0 from finished stock · 13 jobs on this task card
1
P/N ordered PNA-0020 Qty 5 INFG P/N PN 6971

PLACARD – DRAIN (PNC-EO-BAE14-11-0006)

GM-B462-1120-6971

27327 ×5 · SLX 29-Oct-2027

Shelf life

29-Oct-2027

5 × $19.15 = $95.75

2
P/N ordered PNA-0124 Qty 1 INFG P/N PN 7075C

PAINT MASK – VH-NJW REGISTRATION – FUSELAGE (PNC-EO-BAE14-11-0002)

GM-B462-1120-7075C

27341 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $185.67 = $185.67

3
P/N ordered PNA-0094 Qty 2 INFG P/N PN 7045D

SEAT ROW – 6 AB (PNC-EO-BAE14-25-0008)

GM-B462-2520-7045D

27343 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $19.13 = $38.26

4
P/N ordered PNA-0096 Qty 6 INFG P/N PN 7047C

SEAT ROW – 7 AB (PNC-EO-BAE14-25-0001)

GM-B462-2520-7047C

27326 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $19.13 = $114.78

5
P/N ordered PNA-0078 Qty 5 INFG P/N PN 7029

PLACARD – CREW OXYGEN (PNC-EO-BAE14-11-0001)

GM-B462-1110-7029

27347 ×5 · SLX —

Shelf life

—

5 × $20.79 = $103.95

6
P/N ordered PNA-0100 Qty 4 INFG P/N PN 7051B

SEAT ROW – 9 AB (PNC-EO-BAE14-25-0005)

GM-B462-2520-7051B

27339 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $19.13 = $76.52

7
P/N ordered PNA-0050 Qty 5 INFG P/N PN 7001B

PLACARD – CABIN ATTENDANT CALL (PNC-EO-BAE14-11-0009)

GM-B462-1130-7001B

27329 ×5 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

5 × $20.21 = $101.05

8
P/N ordered PNA-0099 Qty 10 INFG P/N PN 7050

SEAT ROW – 8 CD (PNC-EO-BAE14-25-0004)

GM-B462-2520-7050

27344 ×10 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $16.26 = $162.60

9
P/N ordered PNA-0047 Qty 5 INFG P/N PN 6998

PLACARD – CREW BAGGAGE ONLY (PNC-EO-BAE14-11-0006)

GM-B462-1130-6998

27330 ×5 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

5 × $20.58 = $102.90

10
P/N ordered PNA-0041 Qty 1 INFG P/N PN 6992C

PLACARD – FIRST AID KIT (PNC-EO-BAE14-11-0009)

GM-B462-1130-6992C

27331 ×1 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

1 × $22.19 = $22.19

11
P/N ordered PNA-0090 Qty 6 INFG P/N PN 7041

SEAT ROW – 4 AB (PNC-EO-BAE14-25-0004)

GM-B462-2520-7041

27337 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $19.13 = $114.78

12
P/N ordered PNA-0045 Qty 5 INFG P/N PN 6996

PLACARD – CHECK LATCHED (PNC-EO-BAE14-11-0004)

GM-B462-1130-6996

27328 ×5 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

5 × $19.79 = $98.95

13
P/N ordered PNA-0059 Qty 60 INFG P/N PN 7010C

PLACARD – ROW 1 BULKHEAD (PNC-EO-BAE14-11-0009)

GM-B462-1130-7010C

27346 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $17.77 = $1,066.20

Subtotal ex GST$2,283.60
GST 10%$228.36
Total$2,511.96

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52866

Form 1 GG52866 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
27326 PN 7047C 6 — 4/4 signed 02-Apr-2027 Dispatched
27327 PN 6971 5 — 2/2 signed 29-Oct-2027 Dispatched
27328 PN 6996 5 4 4/4 signed 13-Apr-2028 Dispatched
27329 PN 7001B 5 — 4/4 signed 02-Apr-2027 Dispatched
27330 PN 6998 5 — 4/4 signed 02-Apr-2027 Dispatched
27331 PN 6992C 1 — 4/4 signed 13-Apr-2028 Dispatched
27337 PN 7041 6 — 4/4 signed 02-Apr-2027 Dispatched
27339 PN 7051B 4 — 4/4 signed 02-Apr-2027 Dispatched
27341 PN 7075C 1 — 2/2 signed 06-Apr-2027 Dispatched
27343 PN 7045D 2 2 4/4 signed 02-Apr-2027 Dispatched
27344 PN 7050 10 — 4/4 signed 02-Apr-2027 Dispatched
27346 PN 7010C 60 — 4/4 signed 13-Apr-2028 Dispatched
27347 PN 7029 5 — 1/1 signed — Dispatched

QC by Daniel Burton 02 June, 3:49am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52866

Dispatch & invoice

Dispatched 03 June 2026 · Customer collect · invoice INV-20745 emailed to accountspayable@pionair.com.au, cc techstores@pionair.com.au