Task card 52876
Sales order
Invoiced
- Customer PO
- 614320
- Date raised
- 28 May 2026
- Date required
- 09 June 2026
- Delivery mode
- Customer collect
- Date completed
- 08 June 2026
- Date dispatched
- 09 June 2026
- Invoice no.
- INV-20755
- Invoice sent
- 09 June 2026
- Aircraft
- A39-001 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 08 June 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
ID PLATE – A39-006 FIREPROOF ID PLATE (NGA-EO-KC30A-11-0003)
GM-A332-1100-4097
Shelf life
—
1 × $22.65 = $22.65
2
PLACARD – SELCAL (NGA-EO-KC30A-11-0007)
GM-A332-1110-4074
Shelf life
13-Apr-2028
12 × $15.13 = $181.56
3
PAINT MASK – A39-001 REGISTRATION – FUSELAGE (NGA-EO-KC30A-11-0001)
GM-A332-1120-4086
Shelf life
06-Apr-2027
1 × $170.82 = $170.82
| Subtotal ex GST | $375.03 |
| GST 10% | $37.50 |
| Total | $412.53 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52876
Form 1 GG52876 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27391 | PN 4086 | 1 | 3 | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27392 | PN 4097 | 1 | — | 1/1 signed | — | Dispatched |
| 27393 | PN 4074 | 12 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 08 June, 3:59am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 June 2026 · Customer collect · invoice INV-20755 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com