Task card 52885

Sales order

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

Task card

52885

Form 1 no. GG52885view

Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: PO641511
Date raised: 10 June 2026
Date required: 25 June 2026
Delivery mode: IFG to deliver
Date completed: 24 June 2026
Date dispatched: 25 June 2026
Invoice no.: INV-20764
Invoice sent: 25 June 2026
Aircraft: VH-UYH · Embraer E190
QC: Daniel Burton · 24 June 2026

Lines · 12 part numbers as ordered

4 from finished stock · 11 jobs on this task card

P/N ordered QQ-00203 Qty 20 INFG P/N PN 5074

PLACARD – ELT – PORTABLE (QQ-EO-EMBRA-11-0008)

GM-E190-1130-5074

27445 ×20 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

20 × $15.80 = $316.00

P/N ordered QQ-00269 Qty 4 INFG P/N PN 5140

SEAT ROW – 18 DEF (QQ-EO-EMBRA-25-0002)

GM-E190-2520-5140

25735 ×4 · from stock · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $17.60 = $70.40

P/N ordered QQ-00291 Qty 1 INFG P/N PN 5162C

ID PLATE – VH-UYD FIREPROOF ID PLATE (QQ-EO-EMBRA-11-0006)

GM-E190-1100-5162C

27447 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered QQ-00440 Qty 30 INFG P/N PN 8790

PLACARD – CIRCUIT BREAKER PANEL – REV LAYOUT (QQ-EO-EMBRA-11-0007)

GM-E190-1130-8790

27457 ×30 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

30 × $16.35 = $490.50

P/N ordered QQ-00367 Qty 12 INFG P/N PN 8191D

PLACARD – MAX LOAD 25 KG – RH (QQ-EO-EMBRA-11-0002)

GM-E190-1130-8191D

27444 ×12 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

12 × $15.70 = $188.40

P/N ordered QQ-00182 Qty 10 INFG P/N PN 5053

PLACARD – ARROW – DIRECTION OF ROTATION (QQ-EO-EMBRA-11-0005)

GM-E190-1120-5053

27452 ×10 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

10 × $16.78 = $167.80

P/N ordered QQ-00325 Qty 4 INFG P/N PN 5196

STENCIL – ZONE ID 799AR (QQ-EO-EMBRA-11-0004)

GM-E190-1120-5196

27455 ×4 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

4 × $17.47 = $69.88

P/N ordered QQ-00300 Qty 1 INFG P/N PN 5171

PAINT MASK – VH-UYF REGISTRATION – WING (QQ-EO-EMBRA-11-0006)

GM-E190-1120-5171

27449 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $290.79 = $290.79

P/N ordered QQ-00302 Qty 1 INFG P/N PN 5173

ID PLATE – VH-UYG FIREPROOF ID PLATE (QQ-EO-EMBRA-11-0008)

GM-E190-1100-5173

27458 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

P/N ordered QQ-00278 Qty 2 INFG P/N PN 5149B

SEAT ROW – 23 ABC (QQ-EO-EMBRA-25-0002)

GM-E190-2520-5149B

27462 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $17.60 = $35.20

P/N ordered QQ-00361 Qty 6 INFG P/N PN 8120C

PLACARD – NO STOWAGE – ALT LANGUAGE (QQ-EO-EMBRA-11-0003)

GM-E190-1130-8120C

27448 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $19.20 = $115.20

P/N ordered QQ-00462 Qty 10 INFG P/N PN 8985

PLACARD – PORTABLE OXYGEN – SMALL (QQ-EO-EMBRA-11-0004)

GM-E190-1130-8985

27454 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $17.35 = $173.50

Subtotal ex GST	$1,962.97
GST 10%	$196.30
Total	$2,159.27

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52885

Form 1 GG52885 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27444	PN 8191D	12	—	4/4 signed	13-Apr-2028	Dispatched
27445	PN 5074	20	—	4/4 signed	02-Apr-2027	Dispatched
27447	PN 5162C	1	—	1/1 signed	—	Dispatched
27448	PN 8120C	6	—	4/4 signed	13-Apr-2028	Dispatched
27449	PN 5171	1	—	2/2 signed	06-Apr-2027	Dispatched
27452	PN 5053	10	—	3/3 signed	09-Apr-2028	Dispatched
27454	PN 8985	10	—	4/4 signed	13-Apr-2028	Dispatched
27455	PN 5196	4	—	2/2 signed	06-Apr-2027	Dispatched
27457	PN 8790	30	1	4/4 signed	13-Apr-2028	Dispatched
27458	PN 5173	1	3	1/1 signed	—	Dispatched
27462	PN 5149B	2	—	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 24 June, 3:04am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52885

Dispatch & invoice

Dispatched 25 June 2026 · IFG to deliver · invoice INV-20764 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au