Task card 52915
Sales order
- Customer
- ACJ Centres
- Customer PO
- 4500639171
- Date raised
- 09 July 2026
- Date required
- 20 July 2026
- Delivery mode
- Customer collect
- Date completed
- 17 July 2026
- Date dispatched
- 20 July 2026
- Invoice no.
- INV-20793
- Invoice sent
- 20 July 2026
- Aircraft
- VH-ACJ · ACJ320neo
- QC
- Daniel Burton · 17 July 2026
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – NO STEP (ACJCENTRES-EO-ACJ32-11-0005)
GM-A20N-1120-7510C
Shelf life
09-Apr-2028
2 × $22.93 = $45.86
PLACARD – NO STEP OUTSIDE BLACK LINE (ACJCENTRES-EO-ACJ32-11-0008)
GM-A20N-1120-7513B
Shelf life
18-May-2028
1 × $23.47 = $23.47
PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (ACJCENTRES-EO-ACJ32-11-0002)
GM-A20N-1120-7525
Shelf life
09-Apr-2028
6 × $25.40 = $152.40
PLACARD – EMERGENCY EXIT PULL HANDLE (ACJCENTRES-EO-ACJ32-11-0009)
GM-A20N-1120-7523C
Shelf life
09-Apr-2028
20 × $24.38 = $487.60
STENCIL – FRAME NO. 712AL (ACJCENTRES-EO-ACJ32-11-0002)
GM-A20N-1120-7570
Shelf life
28-Jun-2027
4 × $18.99 = $75.96
PLACARD – GROUND POWER 115V 400Hz (ACJCENTRES-EO-ACJ32-11-0001)
GM-A20N-1120-7515
Shelf life
09-Apr-2028
30 × $20.75 = $622.50
PLACARD – AIRSPEED LIMITATIONS (ACJCENTRES-EO-ACJ32-11-0009)
GM-A20N-1110-7559C
Shelf life
13-Apr-2028
20 × $18.96 = $379.20
PLACARD – LIFE VEST UNDER SEAT IN FRONT (ACJCENTRES-EO-ACJ32-11-0002)
GM-A20N-1130-7543
Shelf life
02-Apr-2027
1 × $20.79 = $20.79
| Subtotal ex GST | $1,807.78 |
| GST 10% | $180.78 |
| Total | $1,988.56 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52915
Form 1 GG52915 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27955 | PN 7513B | 1 | 2 | 1/1 signed | 18-May-2028 | Dispatched |
| 27956 | PN 7525 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27958 | PN 7543 | 1 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27965 | PN 7515 | 30 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27977 | PN 7570 | 4 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 27982 | PN 7510C | 2 | 2 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27992 | PN 7559C | 20 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27996 | PN 7523C | 20 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 17 July, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 July 2026 · Customer collect · invoice INV-20793 emailed to accountspayable@acjcentres.com, cc stores@acjcentres.com