Task card 52881

Sales order

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

Task card

52881

Form 1 no. GG52881view

Invoiced

Customer: Qantas Airways Limited
Customer PO: PO650230
Date raised: 04 June 2026
Date required: 12 June 2026
Delivery mode: CourierTNT Road Express
Date completed: 11 June 2026
Date dispatched: 12 June 2026SBX91464169
Invoice no.: INV-20760
Invoice sent: 12 June 2026
Aircraft: VH-VXB · B737-800
QC: Daniel Burton · 11 June 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 8 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered QF-110172 Qty 1 INFG P/N PN 7252D

LIVERY – TAIL LOGO – PORT (QEO-B7378-11-0008)

GM-B738-1100-7252D

27407 ×1 · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,369.21 = $1,369.21

P/N ordered QF-110173 Qty 1 INFG P/N PN 7253

LIVERY – TAIL LOGO – STBD (QEO-B7378-11-0009)

GM-B738-1100-7253

27431 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $1,369.21 = $1,369.21

P/N ordered QF-110174 Qty 1 INFG P/N PN 7254

LIVERY – FUSELAGE TITLES – PORT (QEO-B7378-11-0001)

GM-B738-1100-7254

27420 ×1 · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,763.94 = $1,763.94

P/N ordered QF-110175 Qty 1 INFG P/N PN 7255

LIVERY – FUSELAGE TITLES – STBD (QEO-B7378-11-0002)

GM-B738-1100-7255

27426 ×1 · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,763.94 = $1,763.94

P/N ordered QF-110176 Qty 1 INFG P/N PN 7256

LIVERY – WINGLET DECAL SET (QEO-B7378-11-0003)

GM-B738-1100-7256

27430 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $498.29 = $498.29

P/N ordered QF-110177 Qty 1 INFG P/N PN 7257D

LIVERY – DOOR SURROUND STRIPE KIT (QEO-B7378-11-0004)

GM-B738-1100-7257D

27414 ×1 · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $156.82 = $156.82

P/N ordered GM-SVC-0000-9227 Qty 250 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

250 × $108.46 = $27,115.00

P/N ordered GM-SVC-0000-9228 Qty 7 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

7 × $836.00 = $5,852.00

Subtotal ex GST	$39,888.41
GST 10%	$3,988.84
Total	$43,877.25

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52881

Form 1 GG52881 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27407	PN 7252D	1	—	3/3 signed	07-Dec-2027	Dispatched
27414	PN 7257D	1	—	3/3 signed	07-Dec-2027	Dispatched
27420	PN 7254	1	4	3/3 signed	07-Dec-2027	Dispatched
27426	PN 7255	1	4	3/3 signed	07-Dec-2027	Dispatched
27430	PN 7256	1	—	3/3 signed	09-Apr-2028	Dispatched
27431	PN 7253	1	—	3/3 signed	09-Apr-2028	Dispatched

QC by Daniel Burton 11 June, 3:58am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52881

Dispatch & invoice

Dispatched 12 June 2026 · Courier (TNT Road Express) · SBX91464169 · invoice INV-20760 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au