Task card 52906

Sales order

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

Task card

52906

Form 1 no. GG52906view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 644308
Date raised: 02 July 2026
Date required: 09 July 2026
Delivery mode: IFG to deliver
Date completed: 08 July 2026
Date dispatched: 09 July 2026
Invoice no.: INV-20866
Invoice sent: 09 July 2026
Aircraft: A320 / A321neo fleet
QC: Daniel Burton · 08 July 2026

Notes: Deliver to Jetstar Engineering Stores, Melbourne Airport.

Lines · 5 part numbers as ordered

8 from finished stock · 4 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-143 Qty 2 INFG P/N PN 7712

NET ARRANGEMENT COMPT 3+4 (JEO-A32XN-25-0008)

GM-A321N-2557-7712

27830 ×2 · SLX 07-Oct-2027

Shelf life

07-Oct-2027

2 × $60.28 = $120.56

P/N ordered JDR-GEN-11-0007-01-030 Qty 6 INFG P/N PN 0926

Placard RH Winglet Lower Surface (JEO-A320-11-0002)

GM-A32-1120-926

27816 ×2 · from stock · SLX 29-Jan-2027 27831 ×4 · SLX 21-Sep-2027

Shelf life

29-Jan-2027

6 × $30.62 = $183.72

P/N ordered JDR-GEN-11-0007-01-031 Qty 7 INFG P/N PN 0925

PLACARD LH WINGLET LOWER SURFACE (JEO-A320-11-0002)

GM-A32-1120-925

27832 ×7 · SLX 29-Jan-2027

Shelf life

29-Jan-2027

7 × $30.62 = $214.34

P/N ordered JDR-GEN-11-0007-01-047 Qty 20 INFG P/N PN 0219

EMERGENCY EXIT PLACARD ROW 12 L/H (JEO-A320-11-0001)

GM-A32-2560-219A

27527 ×2 · from stock · SLX 09-Dec-2026 27833 ×18 · SLX 09-Dec-2026

Shelf life

09-Dec-2026

20 × $34.56 = $691.20

P/N ordered JDR-GEN-11-0007-01-014 Qty 4 INFG P/N PN 0931B

Dangerous Goods Spill Kit (Iss.A)

GM-A32-2520-931B

27630 ×4 · from stock · SLX 01-Jun-2027

Shelf life

01-Jun-2027

4 × $25.43 = $101.72

Subtotal ex GST	$1,311.54
GST 10%	$131.15
Total	$1,442.69

Completed task card from the job bag — read only.

Jobs & QC · Form 1 GG52906

Form 1 GG52906 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27830	PN 7712	2	—	4/4 signed	07-Oct-2027	Dispatched
27831	PN 0926	4	—	1/1 signed	21-Sep-2027	Dispatched
27832	PN 0925	7	—	1/1 signed	29-Jan-2027	Dispatched
27833	PN 0219	18	—	4/4 signed	09-Dec-2026	Dispatched

QC by Daniel Burton 08 July, 5:20am · stamp IFG-QA-02 — All parts checked against drawing, task card and PO 644308. Pass.

Form 1 GG52906

Dispatch & invoice

Dispatched 09 July 2026 · IFG to deliver · invoice INV-20866 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com