Task card 52892
Sales order
Invoiced
- Customer PO
- PO644432
- Date raised
- 16 June 2026
- Date required
- 26 June 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 25 June 2026
- Date dispatched
- 26 June 2026JD35571748
- Invoice no.
- INV-20771
- Invoice sent
- 26 June 2026
- Aircraft
- A39-005 · KC-30A (A330 MRTT)
- QC
- Daniel Burton · 25 June 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – CABIN ATTENDANT CALL – REV LAYOUT (NGA-EO-KC30A-11-0007)
GM-A332-1130-9168
Shelf life
13-Apr-2028
5 × $18.86 = $94.30
2
PLACARD – CABIN ATTENDANT CALL – SMALL (NGA-EO-KC30A-11-0001)
GM-A332-1130-8001
Shelf life
02-Apr-2027
1 × $18.59 = $18.59
3
STENCIL – STATION NO. 187 (NGA-EO-KC30A-11-0008)
GM-A332-1120-4102D
Shelf life
06-Apr-2027
1 × $17.47 = $17.47
| Subtotal ex GST | $130.36 |
| GST 10% | $13.04 |
| Total | $143.40 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52892
Form 1 GG52892 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27510 | PN 4102D | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27516 | PN 8001 | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27533 | PN 9168 | 5 | 2 | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 25 June, 3:37am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 26 June 2026 · Courier (Toll Priority) · JD35571748 · invoice INV-20771 emailed to accountspayable@ngc.com, cc invoices.casg@ngc.com