Task card 52869

Sales order

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

Task card

52869

Form 1 no. GG52869view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 4500627443
Date raised: 20 May 2026
Date required: 03 June 2026
Delivery mode: CourierStarTrack Express
Date completed: 02 June 2026
Date dispatched: 03 June 2026JD28008400
Invoice no.: INV-20748
Invoice sent: 03 June 2026
Aircraft: VH-VQZ · A320
QC: Daniel Burton · 02 June 2026

Lines · 1 part number as ordered

0 from finished stock · 1 job on this task card

P/N ordered JDR-GEN-11-0007-01-047 Qty 6 INFG P/N PN 0219

PLACARD – EMERGENCY EXIT ROW 12 L/H (JEO-A320-11-0001)

GM-A32-2560-219A

27527 ×6 · SLX 09-Dec-2026

Shelf life

09-Dec-2026

6 × $40.66 = $243.96

Subtotal ex GST	$243.96
GST 10%	$24.40
Total	$268.36

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52869

Form 1 GG52869 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27527	PN 0219	6	4	4/4 signed	09-Dec-2026	Dispatched

QC by Daniel Burton 02 June, 3:48am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52869

Dispatch & invoice

Dispatched 03 June 2026 · Courier (StarTrack Express) · JD28008400 · invoice INV-20748 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com