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Task card 52913

Sales order

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

Task card

52913

Form 1 no. GG52913view

Invoiced
Customer
Alliance Airlines Pty Ltd
Customer PO
690794
Date raised
08 July 2026
Date required
27 July 2026
Delivery mode
CourierStarTrack Express
Date completed
24 July 2026
Date dispatched
27 July 2026JD92387357
Invoice no.
INV-20791
Invoice sent
27 July 2026
Aircraft
VH-UYJ · Embraer E190
QC
Daniel Burton · 24 July 2026

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card
1
P/N ordered QQ-00338 Qty 6 INFG P/N PN 7858

PLACARD – FIRE EXTINGUISHER – SMALL (QQ-EO-EMBRA-11-0002)

GM-E190-1130-7858

27957 ×6 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

6 × $20.69 = $124.14

2
P/N ordered QQ-00216 Qty 2 INFG P/N PN 5087

PLACARD – EXIT (QQ-EO-EMBRA-25-0003)

GM-E190-2560-5087

27963 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $42.78 = $85.56

3
P/N ordered QQ-00341 Qty 12 INFG P/N PN 7896

PLACARD – CHECK LATCHED – RH (QQ-EO-EMBRA-11-0004)

GM-E190-1130-7896

27946 ×12 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

12 × $15.29 = $183.48

4
P/N ordered QQ-00351 Qty 5 INFG P/N PN 7990C

PLACARD – BABY CHANGE TABLE MAX 20 KG – LH (QQ-EO-FOKKE-11-0008)

GM-F100-1130-7990C

27964 ×5 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

5 × $19.52 = $97.60

5
P/N ordered QQ-00256 Qty 6 INFG P/N PN 5127

SEAT ROW – 11 ABC (QQ-EO-EMBRA-25-0007)

GM-E190-2520-5127

27954 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $17.60 = $105.60

6
P/N ordered QQ-00212 Qty 4 INFG P/N PN 5083B

PLACARD – CIRCUIT BREAKER PANEL (QQ-EO-EMBRA-11-0008)

GM-E190-1130-5083B

27947 ×4 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

4 × $19.24 = $76.96

7
P/N ordered QQ-00211 Qty 1 INFG P/N PN 5082B

PLACARD – COAT ROOM MAX 15 KG (QQ-EO-EMBRA-11-0007)

GM-E190-1130-5082B

27973 ×1 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

1 × $19.43 = $19.43

8
P/N ordered QQ-00253 Qty 6 INFG P/N PN 5124

SEAT ROW – 9 DEF (QQ-EO-EMBRA-25-0004)

GM-E190-2520-5124

27978 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $17.60 = $105.60

9
P/N ordered QQ-00172 Qty 20 INFG P/N PN 5043C

PLACARD – VENT (QQ-EO-EMBRA-11-0004)

GM-E190-1120-5043C

27974 ×20 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

20 × $15.28 = $305.60

10
P/N ordered QQ-00361 Qty 2 INFG P/N PN 8120C

PLACARD – NO STOWAGE – ALT LANGUAGE (QQ-EO-EMBRA-11-0003)

GM-E190-1130-8120C

27959 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $19.20 = $38.40

11
P/N ordered QQ-00213 Qty 1 INFG P/N PN 5084D

PLACARD – ROW 1 BULKHEAD (QQ-EO-EMBRA-11-0009)

GM-E190-1130-5084D

27925 ×1 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

1 × $18.93 = $18.93

Subtotal ex GST$1,161.30
GST 10%$116.13
Total$1,277.43

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52913

Form 1 GG52913 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
27925 PN 5084D 1 — 4/4 signed 02-Apr-2027 Dispatched
27946 PN 7896 12 — 4/4 signed 02-Apr-2027 Dispatched
27947 PN 5083B 4 — 4/4 signed 13-Apr-2028 Dispatched
27954 PN 5127 6 — 4/4 signed 02-Apr-2027 Dispatched
27957 PN 7858 6 — 4/4 signed 13-Apr-2028 Dispatched
27959 PN 8120C 2 — 4/4 signed 13-Apr-2028 Dispatched
27963 PN 5087 2 — 4/4 signed 13-Apr-2028 Dispatched
27964 PN 7990C 5 — 4/4 signed 02-Apr-2027 Dispatched
27973 PN 5082B 1 — 4/4 signed 13-Apr-2028 Dispatched
27974 PN 5043C 20 4 3/3 signed 09-Apr-2028 Dispatched
27978 PN 5124 6 — 4/4 signed 02-Apr-2027 Dispatched

QC by Daniel Burton 24 July, 3:19am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52913

Dispatch & invoice

Dispatched 27 July 2026 · Courier (StarTrack Express) · JD92387357 · invoice INV-20791 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au