Task card 52886

Sales order

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

Task card

52886

Form 1 no. GG52886view

Invoiced

Customer: Air North Regional Pty Ltd
Customer PO: PO652395
Date raised: 10 June 2026
Date required: 22 June 2026
Delivery mode: CourierTNT Overnight
Date completed: 19 June 2026
Date dispatched: 22 June 2026SBX89094197
Invoice no.: INV-20765
Invoice sent: 22 June 2026
Aircraft: VH-UYO · Embraer E190
QC: Daniel Burton · 19 June 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered TL-00199 Qty 4 INFG P/N PN 5867

PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (TL-EO-EMBRA-25-0009)

GM-E190-2560-5867

27464 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $84.73 = $338.92

P/N ordered TL-00457 Qty 1 INFG P/N PN 8243B

PLACARD – HOT SURFACE – LARGE (TL-EO-EMBRA-11-0009)

GM-E190-1130-8243B

27451 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $18.46 = $18.46

P/N ordered TL-00240 Qty 2 INFG P/N PN 5908

SEAT ROW – 16 DEF (TL-EO-EMBRA-25-0005)

GM-E190-2520-5908

27450 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $17.60 = $35.20

P/N ordered TL-00496 Qty 1 INFG P/N PN 8695B

PLACARD – HOT SURFACE – SMALL (TL-EO-EMBRA-11-0002)

GM-E190-1130-8695B

27461 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $18.46 = $18.46

P/N ordered TL-00146 Qty 5 INFG P/N PN 5814D

PLACARD – JACK POINT (TL-EO-EMBRA-11-0001)

GM-E190-1120-5814D

27446 ×5 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

5 × $18.92 = $94.60

P/N ordered TL-00190 Qty 60 INFG P/N PN 5858B

PLACARD – ROW 1 BULKHEAD (TL-EO-EMBRA-11-0009)

GM-E190-1130-5858B

27453 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $16.35 = $981.00

P/N ordered TL-00476 Qty 1 INFG P/N PN 8445B

PLACARD – SECURE FOR TAKE-OFF & LANDING – RH (TL-EO-EMBRA-11-0004)

GM-E190-1130-8445B

27443 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $19.61 = $19.61

Subtotal ex GST	$1,506.25
GST 10%	$150.63
Total	$1,656.88

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52886

Form 1 GG52886 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27443	PN 8445B	1	—	4/4 signed	02-Apr-2027	Dispatched
27446	PN 5814D	5	—	3/3 signed	09-Apr-2028	Dispatched
27450	PN 5908	2	1	4/4 signed	02-Apr-2027	Dispatched
27451	PN 8243B	1	4	4/4 signed	02-Apr-2027	Dispatched
27453	PN 5858B	60	2	4/4 signed	13-Apr-2028	Dispatched
27461	PN 8695B	1	—	4/4 signed	02-Apr-2027	Dispatched
27464	PN 5867	4	—	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 19 June, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52886

Dispatch & invoice

Dispatched 22 June 2026 · Courier (TNT Overnight) · SBX89094197 · invoice INV-20765 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au