Task card 52875

Sales order

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

Task card

52875

Form 1 no. GG52875view

Invoiced

Customer: ACJ Centres
Customer PO: 615988
Date raised: 26 May 2026
Date required: 11 June 2026
Delivery mode: CourierStarTrack Express
Date completed: 10 June 2026
Date dispatched: 11 June 2026TNT95986687
Invoice no.: INV-20754
Invoice sent: 11 June 2026
Aircraft: VH-ACJ · ACJ320neo
QC: Daniel Burton · 10 June 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered ACJC-0018 Qty 2 INFG P/N PN 7527C

PLACARD – NITROGEN ONLY (ACJCENTRES-EO-ACJ32-11-0004)

GM-A20N-1120-7527C

27386 ×2 · SLX 09-Dec-2027

Shelf life

09-Dec-2027

2 × $20.16 = $40.32

P/N ordered ACJC-0047 Qty 5 INFG P/N PN 7556B

PLACARD – DRINKING WATER (ACJCENTRES-EO-ACJ32-11-0006)

GM-A20N-1130-7556B

27389 ×5 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

5 × $20.87 = $104.35

Subtotal ex GST	$144.67
GST 10%	$14.47
Total	$159.14

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52875

Form 1 GG52875 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27386	PN 7527C	2	—	2/2 signed	09-Dec-2027	Dispatched
27389	PN 7556B	5	4	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 10 June, 3:55am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52875

Dispatch & invoice

Dispatched 11 June 2026 · Courier (StarTrack Express) · TNT95986687 · invoice INV-20754 emailed to accountspayable@acjcentres.com, cc stores@acjcentres.com