Task card 52882

Sales order

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

Task card

52882

Form 1 no. GG52882view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 654798
Date raised: 05 June 2026
Date required: 22 June 2026
Delivery mode: CourierStarTrack Express
Date completed: 19 June 2026
Date dispatched: 22 June 2026TNT35447098
Invoice no.: INV-20761
Invoice sent: 22 June 2026
Aircraft: VH-VFQ · A320
QC: Daniel Burton · 19 June 2026

Lines · 1 part number as ordered

0 from finished stock · 1 job on this task card

P/N ordered JDR-GEN-11-0007-01-014 Qty 6 INFG P/N PN 0931B

PLACARD – DANGEROUS GOODS SPILL KIT (Iss.A)

GM-A32-2520-931B

27630 ×6 · SLX 01-Jun-2027

Shelf life

01-Jun-2027

6 × $25.43 = $152.58

Subtotal ex GST	$152.58
GST 10%	$15.26
Total	$167.84

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52882

Form 1 GG52882 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27630	PN 0931B	6	6	4/4 signed	01-Jun-2027	Dispatched

QC by Daniel Burton 19 June, 3:30am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52882

Dispatch & invoice

Dispatched 22 June 2026 · Courier (StarTrack Express) · TNT35447098 · invoice INV-20761 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com