Task card 52870

Sales order

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

Task card

52870

Form 1 no. GG52870view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 4500622282
Date raised: 22 May 2026
Date required: 01 June 2026
Delivery mode: CourierStarTrack Express
Date completed: 29 May 2026
Date dispatched: 01 June 2026TPX73889124
Invoice no.: INV-20749
Invoice sent: 01 June 2026
Aircraft: VH-QQA · Dash 8-100
QC: Daniel Burton · 29 May 2026

Lines · 6 part numbers as ordered

1 from finished stock · 6 jobs on this task card

P/N ordered SH-0187 Qty 4 INFG P/N PN 5385B

SEAT ROW – 1 AB (SH-EO-DASH8-25-0004)

GM-DH8A-2520-5385B

27366 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $19.13 = $76.52

P/N ordered SH-0193 Qty 6 INFG P/N PN 5391C

SEAT ROW – 4 AB (SH-EO-DASH8-25-0001)

GM-DH8A-2520-5391C

26411 ×1 · from stock · SLX 21-Sep-2026 27357 ×5 · SLX 02-Apr-2027

Shelf life

21-Sep-2026

6 × $19.13 = $114.78

P/N ordered SH-0110 Qty 10 INFG P/N PN 5308C

PLACARD – WALKWAY (SH-EO-DASH8-11-0008)

GM-DH8A-1120-5308C

27361 ×10 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

10 × $19.38 = $193.80

P/N ordered SH-0191 Qty 2 INFG P/N PN 5389C

SEAT ROW – 3 AB (SH-EO-DASH8-25-0008)

GM-DH8A-2520-5389C

27364 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $19.13 = $38.26

P/N ordered SH-0143 Qty 60 INFG P/N PN 5341D

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (SH-EO-DASH8-11-0005)

GM-DH8A-1130-5341D

27360 ×60 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

60 × $19.52 = $1,171.20

P/N ordered SH-0116 Qty 20 INFG P/N PN 5314C

PLACARD – PRESSURE REFUEL (SH-EO-DASH8-11-0005)

GM-DH8A-1120-5314C

27358 ×20 · SLX 06-Jan-2028

Shelf life

06-Jan-2028

20 × $20.38 = $407.60

Subtotal ex GST	$2,002.16
GST 10%	$200.22
Total	$2,202.38

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52870

Form 1 GG52870 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27357	PN 5391C	5	—	4/4 signed	02-Apr-2027	Dispatched
27358	PN 5314C	20	4	3/3 signed	06-Jan-2028	Dispatched
27360	PN 5341D	60	—	4/4 signed	02-Apr-2027	Dispatched
27361	PN 5308C	10	—	3/3 signed	06-Jan-2028	Dispatched
27364	PN 5389C	2	—	4/4 signed	02-Apr-2027	Dispatched
27366	PN 5385B	4	—	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 29 May, 3:31am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52870

Dispatch & invoice

Dispatched 01 June 2026 · Courier (StarTrack Express) · TPX73889124 · invoice INV-20749 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au