Task card 52880
Sales order
- Customer PO
- PO616789
- Date raised
- 04 June 2026
- Date required
- 16 June 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 15 June 2026
- Date dispatched
- 16 June 2026JD50556773
- Invoice no.
- INV-20759
- Invoice sent
- 16 June 2026
- Aircraft
- A39-004 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 15 June 2026
Lines · 7 part numbers as ordered
0 from finished stock · 7 jobs on this task cardPLACARD – MAX LOAD 50 KG – RH (NGA-EO-KC30A-11-0009)
GM-A332-1130-8657B
Shelf life
02-Apr-2027
60 × $15.51 = $930.60
PLACARD – NO SMOKING – LARGE (NGA-EO-KC30A-11-0002)
GM-A332-1130-8713
Shelf life
02-Apr-2027
2 × $18.46 = $36.92
PAINT MASK – A39-004 REGISTRATION – FUSELAGE (NGA-EO-KC30A-11-0008)
GM-A332-1120-4093C
Shelf life
06-Apr-2027
1 × $170.82 = $170.82
PLACARD – MAX LOAD 25 KG – REV LAYOUT (NGA-EO-KC30A-11-0007)
GM-A332-1130-8826C
Shelf life
13-Apr-2028
1 × $18.47 = $18.47
PLACARD – CIRCUIT BREAKER PANEL – ALT LANGUAGE (NGA-EO-KC30A-11-0001)
GM-A332-1130-9180B
Shelf life
13-Apr-2028
12 × $16.35 = $196.20
PLACARD – BAGGAGE LOAD LIMIT (NGA-EO-KC30A-11-0009)
GM-A332-1120-4049
Shelf life
09-Apr-2028
6 × $23.45 = $140.70
PLACARD – CABIN ATTENDANT CALL – ALT LANGUAGE (NGA-EO-KC30A-11-0009)
GM-A332-1130-8369
Shelf life
13-Apr-2028
60 × $16.03 = $961.80
| Subtotal ex GST | $2,455.51 |
| GST 10% | $245.55 |
| Total | $2,701.06 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52880
Form 1 GG52880 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27409 | PN 8369 | 60 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27415 | PN 4093C | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27419 | PN 8657B | 60 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27423 | PN 4049 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27427 | PN 9180B | 12 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27428 | PN 8713 | 2 | 2 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27429 | PN 8826C | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 15 June, 3:25am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 16 June 2026 · Courier (StarTrack Express) · JD50556773 · invoice INV-20759 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com