Task card 52949
Sales order
AOG Invoiced
- Customer
- Skytrans Pty Ltd
- Customer PO
- 4500629297
- Date raised
- 19 Aug 2026
- Date required
- 20 Aug 2026
- Delivery mode
- IFG to deliver
- Date completed
- 20 Aug 2026
- Date dispatched
- 20 Aug 2026
- Invoice no.
- INV-20827
- Invoice sent
- 20 Aug 2026
- Aircraft
- VH-QQO · Dash 8-100
- QC
- Daniel Burton · 20 Aug 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
SEAT ROW – 2 CD (NP-EO-DASH8-25-0003)
GM-DH8A-2520-5501
Shelf life
21-Oct-2026
10 × $21.95 = $219.50
2
PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (NP-EO-DASH8-11-0008)
GM-DH8A-1120-5434C
Shelf life
09-Apr-2028
2 × $34.29 = $68.58
3
PLACARD – BRACE POSITION CARD STOWAGE (NP-EO-DASH8-11-0009)
GM-DH8A-1130-5471D
Shelf life
08-Aug-2028
4 × $28.23 = $112.92
4
PLACARD – MAX OPERATING ALTITUDE (NP-EO-DASH8-11-0001)
GM-DH8A-1110-5490B
Shelf life
—
12 × $26.36 = $316.32
| Subtotal ex GST | $717.32 |
| GST 10% | $71.73 |
| Total | $789.05 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52949
Form 1 GG52949 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28780 | PN 5501 | 10 | 2 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28782 | PN 5490B | 12 | 4 | 1/1 signed | — | Dispatched |
| 28797 | PN 5471D | 4 | 4 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28808 | PN 5434C | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 20 Aug, 3:15am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 20 Aug 2026 · IFG to deliver · invoice INV-20827 emailed to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au