Task card 52891

Sales order

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

Task card

52891

Form 1 no. GG52891view

Invoiced

Customer: Air North Regional Pty Ltd
Customer PO: 631951
Date raised: 15 June 2026
Date required: 24 June 2026
Delivery mode: CourierTNT Overnight
Date completed: 23 June 2026
Date dispatched: 24 June 2026SBX33848098
Invoice no.: INV-20770
Invoice sent: 24 June 2026
Aircraft: VH-ANV · Embraer E170
QC: Daniel Burton · 23 June 2026

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered TL-00103 Qty 10 INFG P/N PN 5771D

SEAT ROW – 12 CD (TL-EO-EMBRA-25-0003)

GM-E170-2520-5771D

27503 ×10 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $14.96 = $149.60

P/N ordered TL-00418 Qty 30 INFG P/N PN 7789

PLACARD – DO NOT THROW OBJECTS IN TOILET – LH (TL-EO-EMBRA-11-0005)

GM-E170-1130-7789

27514 ×30 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

30 × $17.53 = $525.90

P/N ordered TL-00420 Qty 6 INFG P/N PN 7814

PLACARD – CREW BAGGAGE ONLY – REV LAYOUT (TL-EO-EMBRA-11-0003)

GM-E170-1130-7814

27495 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $18.93 = $113.58

Subtotal ex GST	$789.08
GST 10%	$78.91
Total	$867.99

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52891

Form 1 GG52891 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27495	PN 7814	6	—	4/4 signed	02-Apr-2027	Dispatched
27503	PN 5771D	10	—	4/4 signed	02-Apr-2027	Dispatched
27514	PN 7789	30	2	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 23 June, 3:34am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52891

Dispatch & invoice

Dispatched 24 June 2026 · Courier (TNT Overnight) · SBX33848098 · invoice INV-20770 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au