Task card 52921
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 666036
- Date raised
- 17 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-20799
- Invoice sent
- 27 July 2026
- Aircraft
- VH-FKF · Fokker 100
- QC
- Daniel Burton · 24 July 2026
Lines · 9 part numbers as ordered
2 from finished stock · 8 jobs on this task cardPLACARD – BABY CHANGE TABLE MAX 20 KG – RH (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8154
Shelf life
13-Apr-2028
12 × $16.92 = $203.04
PLACARD – AED – MOD 2 (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8532B
Shelf life
13-Apr-2028
5 × $19.86 = $99.30
PLACARD – MEGAPHONE – REV LAYOUT (QQ-EO-FOKKE-11-0004)
GM-F100-1130-8778B
Shelf life
01-Jul-2027
2 × $19.20 = $38.40
PLACARD – CHECK LATCHED – LARGE (QQ-EO-FOKKE-11-0004)
GM-F100-1130-8490
Shelf life
21-Oct-2026
30 × $15.29 = $458.70
SEAT ROW – 6 CD (QQ-EO-FOKKE-25-0008)
GM-F100-2520-4957
Shelf life
21-Oct-2026
2 × $17.60 = $35.20
LIVERY – DOOR SURROUND STRIPE KIT (QQ-EO-FOKKE-11-0007)
GM-F100-1100-5019B
Shelf life
24-May-2028
1 × $163.94 = $163.94
PLACARD – GALLEY CART MAX 90 KG – LARGE (QQ-EO-FOKKE-11-0006)
GM-F100-1130-9023C
Shelf life
13-Apr-2028
30 × $16.52 = $495.60
LIVERY – FUSELAGE TITLES – PORT (QQ-EO-FOKKE-11-0003)
GM-F100-1100-5015
Shelf life
24-Aug-2027
1 × $1,844.12 = $1,844.12
PLACARD – PORTABLE OXYGEN – RH (QQ-EO-FOKKE-11-0001)
GM-F100-1130-8433
Shelf life
13-Apr-2028
30 × $17.35 = $520.50
| Subtotal ex GST | $3,858.80 |
| GST 10% | $385.88 |
| Total | $4,244.68 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52921
Form 1 GG52921 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28104 | PN 4957 | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28105 | PN 8532B | 5 | 4 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28108 | PN 8490 | 30 | 4 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28110 | PN 8433 | 30 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28111 | PN 9023C | 30 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28123 | PN 8154 | 12 | 2 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28134 | PN 5019B | 1 | — | 3/3 signed | 24-May-2028 | Dispatched |
| 28139 | PN 8778B | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 24 July, 3:33am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 27 July 2026 · IFG to deliver · invoice INV-20799 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au