Task card 52904
Sales order
Invoiced
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 649624
- Date raised
- 01 July 2026
- Date required
- 17 July 2026
- Delivery mode
- Customer collect
- Date completed
- 16 July 2026
- Date dispatched
- 17 July 2026
- Invoice no.
- INV-20783
- Invoice sent
- 17 July 2026
- Aircraft
- VH-VFV · A320
- QC
- Daniel Burton · 16 July 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – FLAP LIMIT SPEEDS (JEO-A320-11-0002)
GM-A32-1110-120D
Shelf life
13-Apr-2028
30 × $16.15 = $484.50
2
PLACARD – VH-VGZ SELCAL (JEO-A320-11-0002)
GM-A32-1110-247
Shelf life
—
2 × $17.89 = $35.78
| Subtotal ex GST | $520.28 |
| GST 10% | $52.03 |
| Total | $572.31 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52904
Form 1 GG52904 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27782 | PN 0120D | 30 | 4 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27788 | PN 0247 | 2 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 16 July, 3:47am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 July 2026 · Customer collect · invoice INV-20783 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com