Task card 52901
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 636546
- Date raised
- 29 June 2026
- Date required
- 17 July 2026
- Delivery mode
- Customer collect
- Date completed
- 16 July 2026
- Date dispatched
- 17 July 2026
- Invoice no.
- INV-20780
- Invoice sent
- 17 July 2026
- Aircraft
- VH-VGP · A320
- QC
- Daniel Burton · 16 July 2026
Lines · 1 part number as ordered
0 from finished stock · 1 job on this task card1
PLACARD – RH WINGLET LOWER SURFACE (JEO-A320-11-0002)
GM-A32-1120-926
Shelf life
29-Jan-2027
4 × $30.62 = $122.48
| Subtotal ex GST | $122.48 |
| GST 10% | $12.25 |
| Total | $134.73 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52901
Form 1 GG52901 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27816 | PN 0926 | 4 | 2 | 1/1 signed | 29-Jan-2027 | Dispatched |
QC by Daniel Burton 16 July, 3:10am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 July 2026 · Customer collect · invoice INV-20780 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com