Task card 52945

Sales order

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

Task card

52945

Form 1 no. GG52945view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 4500663095
Date raised: 17 Aug 2026
Date required: 24 Aug 2026
Delivery mode: IFG to deliver
Date completed: 21 Aug 2026
Date dispatched: 24 Aug 2026
Invoice no.: INV-20823
Invoice sent: 24 Aug 2026
Aircraft: VH-OFO · A321neo
QC: Daniel Burton · 21 Aug 2026

Lines · 13 part numbers as ordered

1 from finished stock · 13 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-723 Qty 10 INFG P/N PN 0719D

SEAT ROW – 24 ABC (JEO-B7878-25-0009)

GM-B788-2520-719D

28718 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-289 Qty 2 INFG P/N PN 0285C

PLACARD – DANGER KEEP CLEAR OF INTAKE (JEO-A321N-11-0007)

GM-A321N-1120-285C

28742 ×2 · SLX 18-May-2028

Shelf life

18-May-2028

2 × $27.50 = $55.00

P/N ordered JDR-GEN-11-0007-01-317 Qty 6 INFG P/N PN 0313

PLACARD – DOOR SILL NO STEP (SMALL) (JEO-A321N-11-0008)

GM-A321N-1120-313

28748 ×6 · SLX 19-May-2028

Shelf life

19-May-2028

6 × $17.21 = $103.26

P/N ordered JDR-GEN-11-0007-01-524 Qty 10 INFG P/N PN 0520B

STENCIL – STATION NO. 248BL (JEO-A321N-11-0008)

GM-A321N-1120-520B

28724 ×10 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

10 × $14.20 = $142.00

P/N ordered JDR-GEN-11-0007-01-322 Qty 5 INFG P/N PN 0318B

PLACARD – ELT 406 MHz (JEO-A321N-11-0004)

GM-A321N-1120-318B

28728 ×5 · SLX 19-May-2028

Shelf life

19-May-2028

5 × $17.86 = $89.30

P/N ordered JDR-GEN-11-0007-01-433 Qty 6 INFG P/N PN 0429

SEAT ROW – 17 ABC (JEO-A321N-25-0007)

GM-A321N-2520-429

28751 ×6 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

6 × $16.83 = $100.98

P/N ordered JDR-GEN-11-0007-01-448 Qty 4 INFG P/N PN 0444

SEAT ROW – 24 DEF (JEO-A321N-25-0004)

GM-A321N-2520-444

28735 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-366 Qty 20 INFG P/N PN 0362B

PLACARD – NO SMOKING SYMBOL – BILINGUAL (JEO-A321N-11-0003)

GM-A321N-1130-362B

28732 ×20 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

20 × $15.57 = $311.40

P/N ordered JDR-GEN-11-0007-01-367 Qty 1 INFG P/N PN 0363

PLACARD – SEATBELT SYMBOL (JEO-A321N-11-0004)

GM-A321N-1130-363

28733 ×1 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

1 × $17.49 = $17.49

P/N ordered JDR-GEN-11-0007-01-358 Qty 10 INFG P/N PN 0354B

PLACARD – EMERGENCY TORCH – BILINGUAL (JEO-A321N-11-0004)

GM-A321N-1130-354B

28725 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $15.94 = $159.40

P/N ordered JDR-GEN-11-0007-01-266 Qty 60 INFG P/N PN 0262B

STENCIL – ACCESS PANEL 861BR (JEO-A320-11-0002)

GM-A32-1120-262B

28750 ×60 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

60 × $14.20 = $852.00

P/N ordered JDR-GEN-11-0007-01-851 Qty 10 INFG P/N PN 8203D

PLACARD – SEATBELT SYMBOL – REV LAYOUT (JEO-A321N-11-0005)

GM-A321N-1130-8203D

26316 ×1 · from stock · SLX 21-Nov-2027 28743 ×9 · SLX 13-Apr-2028

Shelf life

21-Nov-2027

10 × $14.86 = $148.60

P/N ordered JDR-GEN-11-0007-01-419 Qty 10 INFG P/N PN 0415

SEAT ROW – 10 ABC (JEO-A321N-25-0002)

GM-A321N-2520-415

28752 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

Subtotal ex GST	$2,332.95
GST 10%	$233.30
Total	$2,566.25

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52945

Form 1 GG52945 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28718	PN 0719D	10	—	4/4 signed	21-Oct-2026	Dispatched
28724	PN 0520B	10	—	2/2 signed	28-Jun-2027	Dispatched
28725	PN 0354B	10	—	4/4 signed	21-Oct-2026	Dispatched
28728	PN 0318B	5	—	2/2 signed	19-May-2028	Dispatched
28732	PN 0362B	20	—	4/4 signed	13-Apr-2028	Dispatched
28733	PN 0363	1	2	4/4 signed	13-Apr-2028	Dispatched
28735	PN 0444	4	—	4/4 signed	21-Oct-2026	Dispatched
28742	PN 0285C	2	4	1/1 signed	18-May-2028	Dispatched
28743	PN 8203D	9	—	4/4 signed	13-Apr-2028	Dispatched
28748	PN 0313	6	4	2/2 signed	19-May-2028	Dispatched
28750	PN 0262B	60	4	2/2 signed	28-Jun-2027	Dispatched
28751	PN 0429	6	—	4/4 signed	21-Oct-2026	Dispatched
28752	PN 0415	10	—	4/4 signed	21-Oct-2026	Dispatched

QC by Daniel Burton 21 Aug, 3:00am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52945

Dispatch & invoice

Dispatched 24 Aug 2026 · IFG to deliver · invoice INV-20823 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com