Task card 52899
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- PO672692
- Date raised
- 26 June 2026
- Date required
- 14 July 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 13 July 2026
- Date dispatched
- 14 July 2026TNT66068688
- Invoice no.
- INV-20778
- Invoice sent
- 14 July 2026
- Aircraft
- VH-VFN · A320
- QC
- Daniel Burton · 13 July 2026
Lines · 13 part numbers as ordered
1 from finished stock · 12 jobs on this task cardSEAT ROW – 22 DEF (JEO-A320-11-0002)
GM-A32-2520-171B
Shelf life
02-Apr-2027
10 × $14.31 = $143.10
PLACARD – VH-VGO SELCAL (JEO-A320-11-0002)
GM-A32-1110-223
Shelf life
—
2 × $17.89 = $35.78
PLACARD – AFT CARGO (SMALL) (JEO-A320-11-0002)
GM-A32-1120-53D
Shelf life
09-Apr-2028
10 × $14.50 = $145.00
PLACARD – MAX LOAD 50 KG (JEO-A320-11-0002)
GM-A32-1130-68
Shelf life
02-Apr-2027
2 × $17.46 = $34.92
SEAT ROW – 20 ABC (JEO-A320-11-0002)
GM-A32-2520-166B
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
PLACARD – FASTEN SEATBELT WHILE SEATED – BILINGUAL (JEO-A320-11-0002)
GM-A32-1130-59
Shelf life
02-Apr-2027
12 × $16.56 = $198.72
LIVERY – FUSELAGE TITLES – STBD (JEO-B7878-11-0009)
GM-B788-1100-791C
Shelf life
09-Apr-2028
1 × $1,763.94 = $1,763.94
PLACARD – EXIT (JEO-A320-11-0002)
GM-A32-1120-41
Shelf life
09-Apr-2028
30 × $22.08 = $662.40
PLACARD – MAX LOAD 50 KG – MOD 2 (JEO-A320-11-0002)
GM-A32-1130-9014
Shelf life
13-Apr-2028
1 × $17.67 = $17.67
PAINT MASK – VH-VGT REGISTRATION – WING (JEO-A320-11-0002)
GM-A32-1120-236
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – MAX LOAD 50 KG – BILINGUAL (JEO-A320-11-0002)
GM-A32-1130-69B
Shelf life
13-Apr-2028
1 × $18.59 = $18.59
PLACARD – PORTABLE OXYGEN (JEO-A320-11-0002)
GM-A32-1130-75
Shelf life
13-Apr-2028
10 × $16.60 = $166.00
SEAT ROW – 13 ABC (JEO-A320-11-0002)
GM-A32-2520-152B
Shelf life
02-Apr-2027
4 × $16.83 = $67.32
| Subtotal ex GST | $3,632.57 |
| GST 10% | $363.26 |
| Total | $3,995.83 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52899
Form 1 GG52899 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27673 | PN 0791C | 1 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27676 | PN 0171B | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27683 | PN 0152B | 4 | 4 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27690 | PN 0068 | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27691 | PN 0166B | 6 | 3 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27701 | PN 0075 | 10 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27706 | PN 0069B | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27718 | PN 0053D | 10 | 2 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27719 | PN 0059 | 12 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27725 | PN 0223 | 2 | — | 1/1 signed | — | Dispatched |
| 27726 | PN 0041 | 30 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27729 | PN 9014 | 1 | 3 | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 13 July, 3:29am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 14 July 2026 · Courier (TNT Overnight) · TNT66068688 · invoice INV-20778 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com