Task card 52914

Sales order

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

Task card

52914

Form 1 no. GG52914view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 672986
Date raised: 08 July 2026
Date required: 17 July 2026
Delivery mode: Customer collect
Date completed: 16 July 2026
Date dispatched: 17 July 2026
Invoice no.: INV-20792
Invoice sent: 17 July 2026
Aircraft: VH-HPE · Metro 23
QC: Daniel Burton · 16 July 2026

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card

P/N ordered SH-0022 Qty 6 INFG P/N PN 5220B

PLACARD – ESCAPE SLIDE ARMED (SH-EO-METRO-11-0001)

GM-SW4-1120-5220B

27960 ×6 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

6 × $24.48 = $146.88

P/N ordered SH-0072 Qty 30 INFG P/N PN 5270D

PLACARD – ICING CONDITIONS LIMITATIONS (SH-EO-METRO-11-0006)

GM-SW4-1110-5270D

27939 ×30 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

30 × $19.57 = $587.10

P/N ordered SH-0078 Qty 10 INFG P/N PN 5276

SEAT ROW – 3 AB (SH-EO-METRO-25-0003)

GM-SW4-2520-5276

27975 ×10 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $16.26 = $162.60

P/N ordered SH-0189 Qty 4 INFG P/N PN 5387B

SEAT ROW – 2 AB (SH-EO-DASH8-25-0006)

GM-DH8A-2520-5387B

27940 ×4 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

4 × $19.13 = $76.52

P/N ordered SH-0105 Qty 1 INFG P/N PN 5303

LIVERY – NOSE REGISTRATION (SH-EO-METRO-11-0003)

GM-SW4-1100-5303

27950 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $146.16 = $146.16

P/N ordered SH-0095 Qty 1 INFG P/N PN 5293

ID PLATE – VH-SEF FIREPROOF ID PLATE (SH-EO-METRO-11-0002)

GM-SW4-1100-5293

27953 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

P/N ordered SH-0071 Qty 2 INFG P/N PN 5269B

PLACARD – STANDBY COMPASS DEVIATION (SH-EO-METRO-11-0005)

GM-SW4-1110-5269B

27945 ×2 · SLX —

Shelf life

—

2 × $22.86 = $45.72

P/N ordered SH-0046 Qty 20 INFG P/N PN 5244

PLACARD – NO SMOKING SYMBOL (SH-EO-METRO-11-0007)

GM-SW4-1130-5244

27929 ×20 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

20 × $16.71 = $334.20

P/N ordered SH-0214 Qty 1 INFG P/N PN 5412B

LIVERY – TAIL LOGO – PORT (SH-EO-DASH8-11-0004)

GM-DH8A-1100-5412B

27976 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $1,555.92 = $1,555.92

P/N ordered SH-0057 Qty 30 INFG P/N PN 5255

PLACARD – FLOOR PATH MARKING STRIP (SH-EO-METRO-25-0009)

GM-SW4-2560-5255

27938 ×30 · SLX 11-Dec-2026

Shelf life

11-Dec-2026

30 × $35.49 = $1,064.70

P/N ordered SH-0098 Qty 1 INFG P/N PN 5296C

ID PLATE – VH-UUO FIREPROOF ID PLATE (SH-EO-METRO-11-0005)

GM-SW4-1100-5296C

27962 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

Subtotal ex GST	$4,169.04
GST 10%	$416.90
Total	$4,585.94

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52914

Form 1 GG52914 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27929	PN 5244	20	—	4/4 signed	02-Apr-2027	Dispatched
27938	PN 5255	30	4	4/4 signed	11-Dec-2026	Dispatched
27939	PN 5270D	30	—	4/4 signed	13-Apr-2028	Dispatched
27940	PN 5387B	4	—	4/4 signed	02-Apr-2027	Dispatched
27945	PN 5269B	2	—	1/1 signed	—	Dispatched
27950	PN 5303	1	1	3/3 signed	24-May-2028	Dispatched
27953	PN 5293	1	—	1/1 signed	—	Dispatched
27960	PN 5220B	6	—	3/3 signed	09-Apr-2028	Dispatched
27962	PN 5296C	1	—	1/1 signed	—	Dispatched
27975	PN 5276	10	3	4/4 signed	02-Apr-2027	Dispatched
27976	PN 5412B	1	2	3/3 signed	24-May-2028	Dispatched

QC by Daniel Burton 16 July, 3:29am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52914

Dispatch & invoice

Dispatched 17 July 2026 · Customer collect · invoice INV-20792 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au