Task card 52905

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52905

Form 1 no. GG52905view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: PO688265
Date raised: 01 July 2026
Date required: 22 July 2026
Delivery mode: CourierTNT Road Express
Date completed: 21 July 2026
Date dispatched: 22 July 2026TPX62869014
Invoice no.: INV-20784
Invoice sent: 22 July 2026
Aircraft: VH-OFG · A321neo
QC: Daniel Burton · 21 July 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-428 Qty 2 INFG P/N PN 0424C

SEAT ROW – 14 DEF (JEO-A321N-25-0002)

GM-A321N-2520-424C

27778 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $16.83 = $33.66

P/N ordered JDR-GEN-11-0007-01-291 Qty 20 INFG P/N PN 0287

PLACARD – RESCUE CUT HERE (JEO-A321N-11-0009)

GM-A321N-1120-287

27787 ×20 · SLX 06-Jun-2028

Shelf life

06-Jun-2028

20 × $22.50 = $450.00

Subtotal ex GST	$483.66
GST 10%	$48.37
Total	$532.03

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52905

Form 1 GG52905 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27778	PN 0424C	2	—	4/4 signed	02-Apr-2027	Dispatched
27787	PN 0287	20	—	3/3 signed	06-Jun-2028	Dispatched

QC by Daniel Burton 21 July, 3:45am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52905

Dispatch & invoice

Dispatched 22 July 2026 · Courier (TNT Road Express) · TPX62869014 · invoice INV-20784 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com