Task card 52939
Sales order
- Customer PO
- 663152
- Date raised
- 11 Aug 2026
- Date required
- 31 Aug 2026
- Delivery mode
- Customer collect
- Date completed
- 28 Aug 2026
- Date dispatched
- 31 Aug 2026
- Invoice no.
- INV-20817
- Invoice sent
- 31 Aug 2026
- Aircraft
- VH-AMS · King Air B200C
- QC
- Daniel Burton · 28 Aug 2026
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPAINT MASK – VH-AMS REGISTRATION – WING (AAV-EO-KINGA-11-0004)
GM-BE20-1120-6231
Shelf life
28-Jun-2027
1 × $316.08 = $316.08
PLACARD – DO NOT THROW OBJECTS IN TOILET (AAV-EO-KINGA-11-0005)
GM-BE20-1130-6196
Shelf life
21-Oct-2026
2 × $22.42 = $44.84
PLACARD – RESCUE CUT HERE (AAV-EO-AW139-11-0006)
GM-A139-1120-6089C
Shelf life
06-Jun-2028
10 × $25.57 = $255.70
PLACARD – DOOR MODE ARMED / DISARMED (AAV-EO-KINGA-11-0001)
GM-BE20-1130-6210C
Shelf life
21-Oct-2026
60 × $19.52 = $1,171.20
ID PLATE – VH-AMS FIREPROOF ID PLATE (AAV-EO-KINGA-11-0002)
GM-BE20-1100-6229B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – NO SMOKING (AAV-EO-KINGA-11-0008)
GM-BE20-1110-6217B
Shelf life
13-Apr-2028
60 × $16.32 = $979.20
LIVERY – FUSELAGE TITLES – STBD (AAV-EO-KINGA-11-0002)
GM-BE20-1100-6238
Shelf life
09-Apr-2028
1 × $2,004.48 = $2,004.48
ID PLATE – VH-AMR FIREPROOF ID PLATE (AAV-EO-KINGA-11-0008)
GM-BE20-1100-6226D
Shelf life
—
1 × $24.62 = $24.62
PLACARD – FWD CARGO (AAV-EO-KINGA-11-0009)
GM-BE20-1120-6191
Shelf life
09-Apr-2028
20 × $18.56 = $371.20
PAINT MASK – VH-AMR REGISTRATION – WING (AAV-EO-KINGA-11-0001)
GM-BE20-1120-6228B
Shelf life
28-Jun-2027
1 × $316.08 = $316.08
| Subtotal ex GST | $5,508.02 |
| GST 10% | $550.80 |
| Total | $6,058.82 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52939
Form 1 GG52939 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28573 | PN 6210C | 60 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28574 | PN 6089C | 10 | — | 3/3 signed | 06-Jun-2028 | Dispatched |
| 28578 | PN 6238 | 1 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28582 | PN 6191 | 20 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28594 | PN 6228B | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28600 | PN 6231 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28601 | PN 6196 | 2 | 1 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28607 | PN 6226D | 1 | — | 1/1 signed | — | Dispatched |
| 28615 | PN 6229B | 1 | — | 1/1 signed | — | Dispatched |
| 28617 | PN 6217B | 60 | 3 | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 28 Aug, 3:10am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 31 Aug 2026 · Customer collect · invoice INV-20817 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au