Task card 52951
Sales order
- Customer
- Link Airways (FlyPelican)
- Customer PO
- 4500640605
- Date raised
- 20 Aug 2026
- Date required
- 02 Sept 2026
- Delivery mode
- IFG to deliver
- Date completed
- 01 Sept 2026
- Date dispatched
- 02 Sept 2026
- Invoice no.
- INV-20829
- Invoice sent
- 02 Sept 2026
- Aircraft
- VH-VPR · Saab 340B
- QC
- Daniel Burton · 01 Sept 2026
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – NO STOWAGE (LNK-EO-SAAB3-11-0001)
GM-SF34-1130-7614B
Shelf life
08-Aug-2028
60 × $17.74 = $1,064.40
PLACARD – POTABLE WATER FILL & DRAIN (LNK-EO-SAAB3-11-0001)
GM-SF34-1120-7578
Shelf life
09-Apr-2028
2 × $25.05 = $50.10
PLACARD – SEATBELT SYMBOL (LNK-EO-SAAB3-11-0006)
GM-SF34-1130-7628
Shelf life
21-Oct-2026
4 × $19.66 = $78.64
PAINT MASK – VH-VPT REGISTRATION – FUSELAGE (LNK-EO-SAAB3-11-0007)
GM-SF34-1120-7692
Shelf life
28-Jun-2027
1 × $185.67 = $185.67
PLACARD – VH-VPQ SELCAL (LNK-EO-SAAB3-11-0002)
GM-SF34-1110-7687
Shelf life
—
5 × $20.33 = $101.65
PLACARD – DANGER PROPELLER (LNK-EO-SAAB3-11-0007)
GM-SF34-1120-7584
Shelf life
19-May-2028
30 × $22.34 = $670.20
PLACARD – CIRCUIT BREAKER PANEL (LNK-EO-SAAB3-11-0001)
GM-SF34-1130-7632D
Shelf life
21-Oct-2026
6 × $20.58 = $123.48
PLACARD – LIFE RAFT (LNK-EO-SAAB3-11-0005)
GM-SF34-1120-7600
Shelf life
19-May-2028
10 × $18.58 = $185.80
PLACARD – MAX OPERATING ALTITUDE (LNK-EO-SAAB3-11-0008)
GM-SF34-1110-7648
Shelf life
—
12 × $19.52 = $234.24
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (LNK-EO-SAAB3-11-0006)
GM-SF34-1130-7610D
Shelf life
08-Aug-2028
2 × $23.74 = $47.48
PLACARD – DRAIN (LNK-EO-SAAB3-11-0008)
GM-SF34-1120-7594C
Shelf life
19-May-2028
6 × $19.15 = $114.90
SEAT ROW – 1 AB (LNK-EO-SAAB3-25-0008)
GM-SF34-2520-7657B
Shelf life
21-Oct-2026
2 × $19.13 = $38.26
PLACARD – WHEEL WELL KEEP CLEAR (LNK-EO-SAAB3-11-0008)
GM-SF34-1120-7603D
Shelf life
19-May-2028
30 × $19.41 = $582.30
| Subtotal ex GST | $3,477.12 |
| GST 10% | $347.71 |
| Total | $3,824.83 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52951
Form 1 GG52951 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28783 | PN 7610D | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28785 | PN 7687 | 5 | — | 1/1 signed | — | Dispatched |
| 28788 | PN 7648 | 12 | — | 1/1 signed | — | Dispatched |
| 28790 | PN 7628 | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28799 | PN 7632D | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28800 | PN 7600 | 10 | 3 | 1/1 signed | 19-May-2028 | Dispatched |
| 28807 | PN 7614B | 60 | 4 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28810 | PN 7603D | 30 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 28817 | PN 7594C | 6 | 3 | 2/2 signed | 19-May-2028 | Dispatched |
| 28819 | PN 7657B | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28821 | PN 7584 | 30 | 3 | 2/2 signed | 19-May-2028 | Dispatched |
| 28832 | PN 7578 | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28834 | PN 7692 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
QC by Daniel Burton 01 Sept, 3:18am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 02 Sept 2026 · IFG to deliver · invoice INV-20829 emailed to accountspayable@linkairways.com, cc procurement@linkairways.com