Task card 52942
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- PO629601
- Date raised
- 13 Aug 2026
- Date required
- 20 Aug 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 19 Aug 2026
- Date dispatched
- 20 Aug 2026SBX38528492
- Invoice no.
- INV-20820
- Invoice sent
- 20 Aug 2026
- Aircraft
- VH-FKF · Fokker 100
- QC
- Daniel Burton · 19 Aug 2026
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardSEAT ROW – 17 AB (QQ-EO-FOKKE-25-0009)
GM-F100-2520-4976D
Shelf life
21-Oct-2026
10 × $14.96 = $149.60
PLACARD – DEMO EQUIPMENT (QQ-EO-FOKKE-11-0001)
GM-F100-1130-4914
Shelf life
21-Oct-2026
6 × $18.59 = $111.54
ID PLATE – VH-FKC FIREPROOF ID PLATE (QQ-EO-FOKKE-11-0005)
GM-F100-1100-4990D
Shelf life
—
1 × $22.65 = $22.65
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (QQ-EO-FOKKE-11-0003)
GM-F100-1120-4889C
Shelf life
09-Apr-2028
1 × $29.75 = $29.75
PLACARD – MAX OPERATING ALTITUDE (QQ-EO-FOKKE-11-0008)
GM-F100-1110-4939C
Shelf life
—
60 × $17.96 = $1,077.60
PAINT MASK – VH-FKO REGISTRATION – FUSELAGE (QQ-EO-FOKKE-11-0007)
GM-F100-1120-5010B
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
SEAT ROW – 17 CD (QQ-EO-FOKKE-25-0001)
GM-F100-2520-4977
Shelf life
21-Oct-2026
6 × $17.60 = $105.60
STENCIL – ZONE ID 269BL (QQ-EO-FOKKE-11-0002)
GM-F100-1120-5023
Shelf life
28-Jun-2027
12 × $14.85 = $178.20
| Subtotal ex GST | $1,845.76 |
| GST 10% | $184.58 |
| Total | $2,030.34 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52942
Form 1 GG52942 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28629 | PN 5023 | 12 | 3 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28640 | PN 4976D | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28652 | PN 4977 | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28658 | PN 4889C | 1 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28661 | PN 5010B | 1 | 2 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28665 | PN 4939C | 60 | — | 1/1 signed | — | Dispatched |
| 28668 | PN 4914 | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28670 | PN 4990D | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 19 Aug, 3:35am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 Aug 2026 · Courier (TNT Road Express) · SBX38528492 · invoice INV-20820 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au