Task card 52895

Sales order

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

Task card

52895

Form 1 no. GG52895view

Invoiced

Customer: Alliance Airlines Pty Ltd
Customer PO: 628265
Date raised: 22 June 2026
Date required: 01 July 2026
Delivery mode: CourierTNT Overnight
Date completed: 30 June 2026
Date dispatched: 01 July 2026SBX18590985
Invoice no.: INV-20774
Invoice sent: 01 July 2026
Aircraft: VH-UYC · Embraer E190
QC: Daniel Burton · 30 June 2026

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered QQ-00327 Qty 12 INFG P/N PN 5198

STENCIL – PANEL NO. 383AL (QQ-EO-EMBRA-11-0006)

GM-E190-1120-5198

27622 ×12 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

12 × $14.85 = $178.20

P/N ordered QQ-00374 Qty 2 INFG P/N PN 8274

PLACARD – LIFE VEST UNDER YOUR SEAT – ALT LANGUAGE (QQ-EO-EMBRA-11-0004)

GM-E190-1130-8274

27626 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $19.28 = $38.56

P/N ordered QQ-00214 Qty 6 INFG P/N PN 5085C

PLACARD – AED (QQ-EO-EMBRA-11-0001)

GM-E190-1130-5085C

27610 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $19.86 = $119.16

P/N ordered QQ-00457 Qty 4 INFG P/N PN 8948B

PLACARD – BRACE POSITION CARD STOWAGE – LARGE (QQ-EO-FOKKE-11-0003)

GM-F100-1130-8948B

27614 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $19.24 = $76.96

P/N ordered QQ-00215 Qty 6 INFG P/N PN 5086

PLACARD – DRINKING WATER (QQ-EO-EMBRA-11-0002)

GM-E190-1130-5086

27628 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $18.84 = $113.04

P/N ordered QQ-00360 Qty 2 INFG P/N PN 8116

PLACARD – WHEELCHAIR STOWAGE – LARGE (QQ-EO-EMBRA-11-0008)

GM-E190-1130-8116

27633 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $19.24 = $38.48

Subtotal ex GST	$564.40
GST 10%	$56.44
Total	$620.84

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52895

Form 1 GG52895 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27610	PN 5085C	6	—	4/4 signed	13-Apr-2028	Dispatched
27614	PN 8948B	4	—	4/4 signed	13-Apr-2028	Dispatched
27622	PN 5198	12	—	2/2 signed	06-Apr-2027	Dispatched
27626	PN 8274	2	—	4/4 signed	13-Apr-2028	Dispatched
27628	PN 5086	6	—	4/4 signed	02-Apr-2027	Dispatched
27633	PN 8116	2	—	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 30 June, 3:35am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52895

Dispatch & invoice

Dispatched 01 July 2026 · Courier (TNT Overnight) · SBX18590985 · invoice INV-20774 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au