Task card 52902
Sales order
Invoiced
- Customer
- ACJ Centres
- Customer PO
- 658011
- Date raised
- 29 June 2026
- Date required
- 08 July 2026
- Delivery mode
- Customer collect
- Date completed
- 07 July 2026
- Date dispatched
- 08 July 2026
- Invoice no.
- INV-20781
- Invoice sent
- 08 July 2026
- Aircraft
- VH-ACJ · ACJ320neo
- QC
- Daniel Burton · 07 July 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
STENCIL – ZONE ID 319BL (ACJCENTRES-EO-ACJ32-11-0004)
GM-A20N-1120-7572
Shelf life
06-Apr-2027
2 × $18.99 = $37.98
2
PLACARD – STATIC GROUND (ACJCENTRES-EO-ACJ32-11-0009)
GM-A20N-1120-7514
Shelf life
19-May-2028
4 × $20.98 = $83.92
| Subtotal ex GST | $121.90 |
| GST 10% | $12.19 |
| Total | $134.09 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52902
Form 1 GG52902 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27737 | PN 7572 | 2 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27755 | PN 7514 | 4 | — | 1/1 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 07 July, 3:18am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 08 July 2026 · Customer collect · invoice INV-20781 emailed to accountspayable@acjcentres.com, cc stores@acjcentres.com