Task card 52907

Sales order

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

Task card

52907

Form 1 no. GG52907view

Invoiced

Customer: Royal Flying Doctor Service – Central Operations
Customer PO: 657423
Date raised: 03 July 2026
Date required: 21 July 2026
Delivery mode: CourierStarTrack Express
Date completed: 20 July 2026
Date dispatched: 21 July 2026SBX61140570
Invoice no.: INV-20785
Invoice sent: 21 July 2026
Aircraft: VH-FVY · PC-24
QC: Daniel Burton · 20 July 2026

Lines · 9 part numbers as ordered

0 from finished stock · 9 jobs on this task card

P/N ordered RFDSC-0181 Qty 4 INFG P/N PN 3109D

PLACARD – NITROGEN ONLY (RFDS-EO-PC24-11-0005)

GM-PC24-1120-3109D

27821 ×4 · SLX 19-Apr-2028

Shelf life

19-Apr-2028

4 × $18.55 = $74.20

P/N ordered RFDSC-0072 Qty 1 INFG P/N PN 3000C

PAINT MASK – VH-FVF REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0004)

GM-PC12-1120-3000C

27817 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $170.82 = $170.82

P/N ordered RFDSC-0012 Qty 1 INFG P/N PN 2940D

PLACARD – DANGER KEEP CLEAR OF INTAKE (RFDS-EO-PC124-11-0007)

GM-PC12-1120-2940D

27838 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $32.28 = $32.28

P/N ordered RFDSC-0202 Qty 5 INFG P/N PN 3130B

PLACARD – GALLEY CART MAX 90 KG (RFDS-EO-PC24-11-0008)

GM-PC24-1130-3130B

27844 ×5 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

5 × $19.43 = $97.15

P/N ordered RFDSC-0325 Qty 5 INFG P/N PN 8881

PLACARD – AED – ALT LANGUAGE (RFDS-EO-PC24-11-0008)

GM-PC24-1130-8881

27827 ×5 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

5 × $19.41 = $97.05

P/N ordered RFDSC-0104 Qty 20 INFG P/N PN 3032B

PLACARD – STATIC PORT KEEP CLEAN (RFDS-EO-KINGA-11-0009)

GM-BE20-1120-3032B

27810 ×20 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

20 × $17.08 = $341.60

P/N ordered RFDSC-0261 Qty 2 INFG P/N PN 8025

PLACARD – MAX LOAD 50 KG – MOD 2 (RFDS-EO-PC24-11-0007)

GM-PC24-1130-8025

27839 ×2 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

2 × $18.25 = $36.50

P/N ordered RFDSC-0233 Qty 6 INFG P/N PN 3161D

STENCIL – FRAME NO. 508AL (RFDS-EO-PC24-11-0003)

GM-PC24-1120-3161D

27845 ×6 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

6 × $17.47 = $104.82

P/N ordered RFDSC-0211 Qty 20 INFG P/N PN 3139B

PLACARD – NO SMOKING (RFDS-EO-PC24-11-0008)

GM-PC24-1110-3139B

27855 ×20 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

20 × $15.01 = $300.20

Subtotal ex GST	$1,254.62
GST 10%	$125.46
Total	$1,380.08

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52907

Form 1 GG52907 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27810	PN 3032B	20	—	3/3 signed	09-Apr-2028	Dispatched
27817	PN 3000C	1	—	2/2 signed	28-Jun-2027	Dispatched
27821	PN 3109D	4	—	2/2 signed	19-Apr-2028	Dispatched
27827	PN 8881	5	4	4/4 signed	02-Apr-2027	Dispatched
27838	PN 2940D	1	—	3/3 signed	09-Apr-2028	Dispatched
27839	PN 8025	2	—	4/4 signed	02-Apr-2027	Dispatched
27844	PN 3130B	5	—	4/4 signed	13-Apr-2028	Dispatched
27845	PN 3161D	6	—	2/2 signed	28-Jun-2027	Dispatched
27855	PN 3139B	20	—	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 20 July, 3:01am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52907

Dispatch & invoice

Dispatched 21 July 2026 · Courier (StarTrack Express) · SBX61140570 · invoice INV-20785 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net