Task card 52933

Sales order

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

Task card

52933

Form 1 no. GG52933view

Invoiced

Customer: Sharp Airlines Pty Ltd
Customer PO: 668101
Date raised: 05 Aug 2026
Date required: 19 Aug 2026
Delivery mode: CourierStarTrack Express
Date completed: 18 Aug 2026
Date dispatched: 19 Aug 2026TPX26111515
Invoice no.: INV-20811
Invoice sent: 19 Aug 2026
Aircraft: VH-UUO · Metro 23
QC: Daniel Burton · 18 Aug 2026

Lines · 3 part numbers as ordered

1 from finished stock · 2 jobs on this task card

P/N ordered SH-0083 Qty 6 INFG P/N PN 5281C

SEAT ROW – 5 CD (SH-EO-METRO-25-0008)

GM-SW4-2520-5281C

28463 ×6 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

6 × $19.13 = $114.78

P/N ordered SH-0103 Qty 1 INFG P/N PN 5301B

LIVERY – FUSELAGE TITLES – STBD (SH-EO-METRO-11-0001)

GM-SW4-1100-5301B

26871 ×1 · from stock · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $2,004.48 = $2,004.48

P/N ordered SH-0072 Qty 2 INFG P/N PN 5270D

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

GM-SW4-1110-5270D

28497 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $23.02 = $46.04

Subtotal ex GST	$2,165.30
GST 10%	$216.53
Total	$2,381.83

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52933

Form 1 GG52933 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28463	PN 5281C	6	1	4/4 signed	21-Oct-2026	Dispatched
28497	PN 5270D	2	—	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 18 Aug, 3:43am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52933

Dispatch & invoice

Dispatched 19 Aug 2026 · Courier (StarTrack Express) · TPX26111515 · invoice INV-20811 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au