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Task card 52909

Sales order

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

Task card

52909

Form 1 no. GG52909view

Invoiced
Customer
Boeing Defence Australia
Customer PO
PO656610
Date raised
06 July 2026
Date required
24 July 2026
Delivery mode
CourierStarTrack Express
Date completed
23 July 2026
Date dispatched
24 July 2026TPX69800601
Invoice no.
INV-20787
Invoice sent
24 July 2026
Aircraft
A30-003 · E-7A Wedgetail
QC
Daniel Burton · 23 July 2026

Lines · 13 part numbers as ordered

2 from finished stock · 11 jobs on this task card
1
P/N ordered BDA-000057 Qty 4 INFG P/N PN 4161

PLACARD – DO NOT OPERATE ON GROUND (BDA-EO-E7AWE-11-0004)

GM-B737-1110-4161

27905 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $18.21 = $72.84

2
P/N ordered BDA-000070 Qty 1 INFG P/N PN 4174

ID PLATE – A30-005 FIREPROOF ID PLATE (BDA-EO-E7AWE-11-0008)

GM-B737-1100-4174

26985 ×1 · from stock · SLX —

Shelf life

—

1 × $22.65 = $22.65

3
P/N ordered BDA-000064 Qty 1 INFG P/N PN 4168C

ID PLATE – A30-003 FIREPROOF ID PLATE (BDA-EO-E7AWE-11-0002)

GM-B737-1100-4168C

27909 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

4
P/N ordered BDA-000019 Qty 5 INFG P/N PN 4123B

PLACARD – APU ACCESS (BDA-EO-E7AWE-11-0002)

GM-B737-1120-4123B

27898 ×5 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

5 × $19.21 = $96.05

5
P/N ordered BDA-000073 Qty 1 INFG P/N PN 4177B

ID PLATE – A30-006 FIREPROOF ID PLATE (BDA-EO-E7AWE-11-0002)

GM-B737-1100-4177B

26976 ×1 · from stock · SLX —

Shelf life

—

1 × $22.65 = $22.65

6
P/N ordered BDA-000052 Qty 12 INFG P/N PN 4156C

PLACARD – CREW OXYGEN (BDA-EO-E7AWE-11-0008)

GM-B737-1110-4156C

27890 ×12 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

12 × $15.34 = $184.08

7
P/N ordered BDA-000005 Qty 4 INFG P/N PN 4109

PLACARD – OXYGEN SERVICE (BDA-EO-E7AWE-11-0006)

GM-B737-1120-4109

27889 ×4 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

4 × $21.60 = $86.40

8
P/N ordered BDA-000022 Qty 20 INFG P/N PN 4126B

PLACARD – DOOR SILL NO STEP (BDA-EO-E7AWE-11-0005)

GM-B737-1120-4126B

27881 ×20 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

20 × $18.58 = $371.60

9
P/N ordered BDA-000065 Qty 1 INFG P/N PN 4169

PAINT MASK – A30-003 REGISTRATION – FUSELAGE (BDA-EO-E7AWE-11-0003)

GM-B737-1120-4169

27915 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $170.82 = $170.82

10
P/N ordered BDA-000077 Qty 6 INFG P/N PN 4181

STENCIL – ZONE ID 338 (BDA-EO-E7AWE-11-0006)

GM-B737-1120-4181

27902 ×6 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

6 × $17.47 = $104.82

11
P/N ordered BDA-000031 Qty 6 INFG P/N PN 4135

PLACARD – RETURN TO SEAT (BDA-EO-E7AWE-11-0005)

GM-B737-1130-4135

27901 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $19.23 = $115.38

12
P/N ordered BDA-000006 Qty 60 INFG P/N PN 4110

PLACARD – WASTE SERVICE (BDA-EO-E7AWE-11-0007)

GM-B737-1120-4110

27878 ×60 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

60 × $17.97 = $1,078.20

13
P/N ordered BDA-000068 Qty 1 INFG P/N PN 4172C

PAINT MASK – A30-004 REGISTRATION – FUSELAGE (BDA-EO-E7AWE-11-0006)

GM-B737-1120-4172C

27921 ×1 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

1 × $170.82 = $170.82

Subtotal ex GST$2,518.96
GST 10%$251.90
Total$2,770.86

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52909

Form 1 GG52909 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
27878 PN 4110 60 — 3/3 signed 09-Apr-2028 Dispatched
27881 PN 4126B 20 — 3/3 signed 09-Apr-2028 Dispatched
27889 PN 4109 4 — 3/3 signed 09-Apr-2028 Dispatched
27890 PN 4156C 12 2 4/4 signed 13-Apr-2028 Dispatched
27898 PN 4123B 5 — 3/3 signed 09-Apr-2028 Dispatched
27901 PN 4135 6 — 4/4 signed 02-Apr-2027 Dispatched
27902 PN 4181 6 — 2/2 signed 28-Jun-2027 Dispatched
27905 PN 4161 4 1 4/4 signed 13-Apr-2028 Dispatched
27909 PN 4168C 1 — 1/1 signed — Dispatched
27915 PN 4169 1 1 2/2 signed 28-Jun-2027 Dispatched
27921 PN 4172C 1 — 2/2 signed 28-Jun-2027 Dispatched

QC by Daniel Burton 23 July, 3:16am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52909

Dispatch & invoice

Dispatched 24 July 2026 · Courier (StarTrack Express) · TPX69800601 · invoice INV-20787 emailed to accountspayable@boeing.com, cc invoices.casg@boeing.com