Task card 52908

Sales order

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

Task card

52908

Form 1 no. GG52908view

Invoiced

Customer: Skytrans Pty Ltd
Customer PO: 650762
Date raised: 03 July 2026
Date required: 24 July 2026
Delivery mode: Customer collect
Date completed: 23 July 2026
Date dispatched: 24 July 2026
Invoice no.: INV-20786
Invoice sent: 24 July 2026
Aircraft: VH-QQO · Dash 8-100
QC: Daniel Burton · 23 July 2026

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered NP-0054 Qty 5 INFG P/N PN 5472D

PLACARD – BABY CHANGE TABLE MAX 20 KG (NP-EO-DASH8-11-0001)

GM-DH8A-1130-5472D

27846 ×5 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

5 × $21.64 = $108.20

P/N ordered NP-0095 Qty 10 INFG P/N PN 5513B

SEAT ROW – 8 CD (NP-EO-DASH8-25-0006)

GM-DH8A-2520-5513B

27825 ×10 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $16.26 = $162.60

P/N ordered NP-0020 Qty 5 INFG P/N PN 5438C

PLACARD – DRAIN (NP-EO-DASH8-11-0003)

GM-DH8A-1120-5438C

27826 ×5 · SLX 18-May-2028

Shelf life

18-May-2028

5 × $19.15 = $95.75

P/N ordered NP-0107 Qty 1 INFG P/N PN 5525B

ID PLATE – VH-QQP FIREPROOF ID PLATE (NP-EO-DASH8-11-0009)

GM-DH8A-1100-5525B

27818 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

P/N ordered NP-0060 Qty 2 INFG P/N PN 5478

PLACARD – EXIT ARROW LEFT (NP-EO-DASH8-25-0007)

GM-DH8A-2560-5478

27836 ×2 · SLX 11-Dec-2026

Shelf life

11-Dec-2026

2 × $29.40 = $58.80

P/N ordered NP-0030 Qty 4 INFG P/N PN 5448

PLACARD – ANTENNA DO NOT PAINT (NP-EO-DASH8-11-0004)

GM-DH8A-1120-5448

27856 ×4 · SLX 19-May-2028

Shelf life

19-May-2028

4 × $20.88 = $83.52

P/N ordered NP-0097 Qty 4 INFG P/N PN 5515D

SEAT ROW – 9 CD (NP-EO-DASH8-25-0008)

GM-DH8A-2520-5515D

27828 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $19.13 = $76.52

P/N ordered NP-0113 Qty 1 INFG P/N PN 5531D

LIVERY – FUSELAGE TITLES – STBD (NP-EO-DASH8-11-0006)

GM-DH8A-1100-5531D

27812 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $2,004.48 = $2,004.48

Subtotal ex GST	$2,614.49
GST 10%	$261.45
Total	$2,875.94

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52908

Form 1 GG52908 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27812	PN 5531D	1	—	3/3 signed	09-Apr-2028	Dispatched
27818	PN 5525B	1	3	1/1 signed	—	Dispatched
27825	PN 5513B	10	—	4/4 signed	02-Apr-2027	Dispatched
27826	PN 5438C	5	—	1/1 signed	18-May-2028	Dispatched
27828	PN 5515D	4	—	4/4 signed	02-Apr-2027	Dispatched
27836	PN 5478	2	1	4/4 signed	11-Dec-2026	Dispatched
27846	PN 5472D	5	—	4/4 signed	13-Apr-2028	Dispatched
27856	PN 5448	4	—	1/1 signed	19-May-2028	Dispatched

QC by Daniel Burton 23 July, 3:22am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52908

Dispatch & invoice

Dispatched 24 July 2026 · Customer collect · invoice INV-20786 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au