Task card 52943
Sales order
- Customer
- Air North Regional Pty Ltd
- Customer PO
- 4500642416
- Date raised
- 14 Aug 2026
- Date required
- 25 Aug 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 24 Aug 2026
- Date dispatched
- 25 Aug 2026JD93630480
- Invoice no.
- INV-20821
- Invoice sent
- 25 Aug 2026
- Aircraft
- VH-ANO · Embraer E170
- QC
- Daniel Burton · 24 Aug 2026
Lines · 14 part numbers as ordered
0 from finished stock · 14 jobs on this task cardSEAT ROW – 3 AB (TL-EO-EMBRA-25-0002)
GM-E170-2520-5752
Shelf life
21-Oct-2026
10 × $14.96 = $149.60
PLACARD – FUEL CROSSFEED (TL-EO-EMBRA-11-0002)
GM-E170-1110-5743B
Shelf life
13-Apr-2028
6 × $17.80 = $106.80
SEAT ROW – 17 AB (TL-EO-EMBRA-25-0001)
GM-E170-2520-5778D
Shelf life
21-Oct-2026
4 × $17.60 = $70.40
PLACARD – LIFE VEST UNDER SEAT IN FRONT (TL-EO-EMBRA-11-0006)
GM-E170-1130-5702
Shelf life
13-Apr-2028
30 × $16.60 = $498.00
PLACARD – APU ACCESS (TL-EO-EMBRA-11-0002)
GM-E170-1120-5689D
Shelf life
09-Apr-2028
10 × $16.33 = $163.30
PLACARD – EMERGENCY TORCH – MOD 2 (TL-EO-EMBRA-11-0008)
GM-E170-1130-8278D
Shelf life
13-Apr-2028
60 × $16.03 = $961.80
PLACARD – FIRE EXTINGUISHER – MOD 2 (TL-EO-EMBRA-11-0003)
GM-E170-1130-8651
Shelf life
21-Oct-2026
5 × $20.13 = $100.65
PLACARD – ROW 1 BULKHEAD – LARGE (TL-EO-EMBRA-11-0009)
GM-E190-1130-8909
Shelf life
13-Apr-2028
5 × $19.24 = $96.20
PLACARD – EMERGENCY EXIT PULL HANDLE (TL-EO-EMBRA-11-0001)
GM-E170-1120-5679C
Shelf life
19-May-2028
30 × $20.55 = $616.50
SEAT ROW – 19 AB (TL-EO-EMBRA-25-0005)
GM-E170-2520-5782
Shelf life
21-Oct-2026
10 × $14.96 = $149.60
PLACARD – GALLEY CART MAX 90 KG (TL-EO-EMBRA-11-0007)
GM-E170-1130-5712C
Shelf life
13-Apr-2028
2 × $19.43 = $38.86
PLACARD – CABIN ATTENDANT CALL – LARGE (TL-EO-EMBRA-11-0006)
GM-E170-1130-8159
Shelf life
13-Apr-2028
5 × $18.86 = $94.30
SEAT ROW – 5 CD (TL-EO-EMBRA-25-0007)
GM-E170-2520-5757
Shelf life
21-Oct-2026
4 × $17.60 = $70.40
PLACARD – LIGHTNING STRIKE INSPECT (TL-EO-EMBRA-11-0001)
GM-E170-1120-5688
Shelf life
09-Apr-2028
5 × $20.09 = $100.45
| Subtotal ex GST | $3,216.86 |
| GST 10% | $321.69 |
| Total | $3,538.55 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52943
Form 1 GG52943 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28637 | PN 5743B | 6 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28639 | PN 5712C | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28646 | PN 8159 | 5 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28654 | PN 5778D | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28655 | PN 5702 | 30 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28662 | PN 5752 | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28663 | PN 8278D | 60 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28676 | PN 8651 | 5 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28679 | PN 5757 | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28690 | PN 5679C | 30 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 28692 | PN 5688 | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28693 | PN 5782 | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28694 | PN 8909 | 5 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28696 | PN 5689D | 10 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 24 Aug, 3:58am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 25 Aug 2026 · Courier (TNT Road Express) · JD93630480 · invoice INV-20821 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au