Task card 52911
Sales order
Invoiced
- Customer PO
- 624444
- Date raised
- 07 July 2026
- Date required
- 27 July 2026
- Delivery mode
- IFG to deliver
- Date completed
- 24 July 2026
- Date dispatched
- 27 July 2026
- Invoice no.
- INV-20789
- Invoice sent
- 27 July 2026
- Aircraft
- VH-FWM · PC-24
- QC
- Daniel Burton · 24 July 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – GROUND POWER 115V 400Hz (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3344
Shelf life
19-May-2028
2 × $21.13 = $42.26
2
PLACARD – EXIT (RFDS-EO-PC24-11-0008)
GM-PC24-1120-3364
Shelf life
09-Apr-2028
2 × $27.16 = $54.32
3
PLACARD – DOOR SILL NO STEP (RFDS-EO-PC124-11-0006)
GM-PC12-1120-3443D
Shelf life
19-May-2028
10 × $17.45 = $174.50
| Subtotal ex GST | $271.08 |
| GST 10% | $27.11 |
| Total | $298.19 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52911
Form 1 GG52911 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27894 | PN 3344 | 2 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 27897 | PN 3364 | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27932 | PN 3443D | 10 | — | 1/1 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 24 July, 3:31am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 27 July 2026 · IFG to deliver · invoice INV-20789 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au