Task card 52896
Sales order
- Customer PO
- 4500637640
- Date raised
- 22 June 2026
- Date required
- 01 July 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 30 June 2026
- Date dispatched
- 01 July 2026TNT75645653
- Invoice no.
- INV-20775
- Invoice sent
- 01 July 2026
- Aircraft
- VH-YXL · AW139
- QC
- Daniel Burton · 30 June 2026
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – DO NOT OPERATE ON GROUND (AAV-EO-KINGA-11-0007)
GM-BE20-1110-6225B
Shelf life
13-Apr-2028
12 × $16.82 = $201.84
PLACARD – NITROGEN ONLY (AAV-EO-AW139-11-0003)
GM-A139-1120-6095B
Shelf life
09-Apr-2028
5 × $20.88 = $104.40
PLACARD – TYRE PRESSURE (AAV-EO-AW139-11-0004)
GM-A139-1120-6096C
Shelf life
09-Apr-2028
4 × $21.84 = $87.36
PAINT MASK – VH-YXK REGISTRATION – FUSELAGE (AAV-EO-AW139-11-0002)
GM-A139-1120-6148
Shelf life
06-Apr-2027
1 × $185.67 = $185.67
PLACARD – ESCAPE SLIDE ARMED (AAV-EO-AW139-11-0002)
GM-A139-1120-6103C
Shelf life
19-May-2028
2 × $23.02 = $46.04
PLACARD – VENT (AAV-EO-KINGA-11-0008)
GM-BE20-1120-6181
Shelf life
19-May-2028
60 × $16.28 = $976.80
PLACARD – CABIN ATTENDANT CALL (AAV-EO-KINGA-11-0004)
GM-BE20-1130-6204C
Shelf life
02-Apr-2027
1 × $20.21 = $20.21
PLACARD – MTOW / MLW PLACARD (AAV-EO-AW139-11-0004)
GM-A139-1110-6141B
Shelf life
13-Apr-2028
20 × $17.74 = $354.80
| Subtotal ex GST | $1,977.12 |
| GST 10% | $197.71 |
| Total | $2,174.83 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52896
Form 1 GG52896 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27598 | PN 6148 | 1 | 4 | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27600 | PN 6103C | 2 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 27606 | PN 6096C | 4 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27612 | PN 6181 | 60 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 27616 | PN 6225B | 12 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27624 | PN 6204C | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27627 | PN 6095B | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27635 | PN 6141B | 20 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 30 June, 3:00am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 01 July 2026 · Courier (TNT Overnight) · TNT75645653 · invoice INV-20775 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au