Task card 52944

Sales order

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

Task card

52944

Form 1 no. GG52944view

Invoiced

Customer: Skytrans Pty Ltd
Customer PO: 657413
Date raised: 14 Aug 2026
Date required: 21 Aug 2026
Delivery mode: Customer collect
Date completed: 20 Aug 2026
Date dispatched: 21 Aug 2026
Invoice no.: INV-20822
Invoice sent: 21 Aug 2026
Aircraft: VH-SBW · Dash 8-300
QC: Daniel Burton · 20 Aug 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered NP-0190 Qty 10 INFG P/N PN 5608B

PLACARD – FLOOR PATH MARKING STRIP (NP-EO-DASH8-25-0002)

GM-DH8C-2560-5608B

28659 ×10 · SLX 11-Dec-2026

Shelf life

11-Dec-2026

10 × $35.49 = $354.90

P/N ordered NP-0121 Qty 6 INFG P/N PN 5539

PLACARD – NO STEP (NP-EO-DASH8-11-0005)

GM-DH8C-1120-5539

28675 ×6 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

6 × $22.93 = $137.58

P/N ordered NP-0153 Qty 30 INFG P/N PN 5571D

PLACARD – GROUND HANDLE ONLY (NP-EO-DASH8-11-0001)

GM-DH8C-1120-5571D

28681 ×30 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

30 × $18.89 = $566.70

P/N ordered NP-0195 Qty 10 INFG P/N PN 5613B

PLACARD – EXIT ROW SEAT INFORMATION (NP-EO-DASH8-25-0007)

GM-DH8C-2560-5613B

28685 ×10 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

10 × $28.22 = $282.20

P/N ordered NP-0171 Qty 2 INFG P/N PN 5589

PLACARD – DEMO EQUIPMENT (NP-EO-DASH8-11-0001)

GM-DH8C-1130-5589

28691 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $20.21 = $40.42

P/N ordered NP-0248 Qty 5 INFG P/N PN 5666C

STENCIL – PANEL NO. 243 (NP-EO-DASH8-11-0006)

GM-DH8C-1120-5666C

28699 ×5 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

5 × $18.99 = $94.95

P/N ordered NP-0137 Qty 2 INFG P/N PN 5555C

PLACARD – HYDRAULIC FLUID SKYDROL (NP-EO-DASH8-11-0003)

GM-DH8C-1120-5555C

28656 ×2 · SLX 31-May-2028

Shelf life

31-May-2028

2 × $21.70 = $43.40

Subtotal ex GST	$1,520.15
GST 10%	$152.02
Total	$1,672.17

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52944

Form 1 GG52944 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28656	PN 5555C	2	—	2/2 signed	31-May-2028	Dispatched
28659	PN 5608B	10	2	4/4 signed	11-Dec-2026	Dispatched
28675	PN 5539	6	—	3/3 signed	09-Apr-2028	Dispatched
28681	PN 5571D	30	3	3/3 signed	09-Apr-2028	Dispatched
28685	PN 5613B	10	—	4/4 signed	13-Apr-2028	Dispatched
28691	PN 5589	2	1	4/4 signed	21-Oct-2026	Dispatched
28699	PN 5666C	5	—	2/2 signed	28-Jun-2027	Dispatched

QC by Daniel Burton 20 Aug, 3:37am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52944

Dispatch & invoice

Dispatched 21 Aug 2026 · Customer collect · invoice INV-20822 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au