Task card 52953

Sales order

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

Task card

52953

Form 1 no. GG52953view

Invoiced

Customer: Qantas Airways Limited
Customer PO: 4500699006
Date raised: 21 Aug 2026
Date required: 11 Sept 2026
Delivery mode: Customer collect
Date completed: 10 Sept 2026
Date dispatched: 11 Sept 2026
Invoice no.: INV-20831
Invoice sent: 11 Sept 2026
Aircraft: VH-VXF · B737-800
QC: Daniel Burton · 10 Sept 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 8 part numbers as ordered

2 from finished stock · 4 jobs on this task card

P/N ordered QF-110172 Qty 1 INFG P/N PN 7252D

LIVERY – TAIL LOGO – PORT (QEO-B7378-11-0008)

GM-B738-1100-7252D

28823 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $1,369.21 = $1,369.21

P/N ordered QF-110173 Qty 1 INFG P/N PN 7253

LIVERY – TAIL LOGO – STBD (QEO-B7378-11-0009)

GM-B738-1100-7253

28833 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $1,369.21 = $1,369.21

P/N ordered QF-110174 Qty 1 INFG P/N PN 7254

LIVERY – FUSELAGE TITLES – PORT (QEO-B7378-11-0001)

GM-B738-1100-7254

27420 ×1 · from stock · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,763.94 = $1,763.94

P/N ordered QF-110175 Qty 1 INFG P/N PN 7255

LIVERY – FUSELAGE TITLES – STBD (QEO-B7378-11-0002)

GM-B738-1100-7255

27426 ×1 · from stock · SLX 07-Dec-2027

Shelf life

07-Dec-2027

1 × $1,763.94 = $1,763.94

P/N ordered QF-110176 Qty 1 INFG P/N PN 7256

LIVERY – WINGLET DECAL SET (QEO-B7378-11-0003)

GM-B738-1100-7256

28853 ×1 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

1 × $498.29 = $498.29

P/N ordered QF-110177 Qty 1 INFG P/N PN 7257D

LIVERY – DOOR SURROUND STRIPE KIT (QEO-B7378-11-0004)

GM-B738-1100-7257D

28824 ×1 · SLX 24-May-2028

Shelf life

24-May-2028

1 × $156.82 = $156.82

P/N ordered GM-SVC-0000-9227 Qty 248 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

248 × $108.46 = $26,898.08

P/N ordered GM-SVC-0000-9228 Qty 7 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

7 × $836.00 = $5,852.00

Subtotal ex GST	$39,671.49
GST 10%	$3,967.15
Total	$43,638.64

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52953

Form 1 GG52953 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28823	PN 7252D	1	—	3/3 signed	24-May-2028	Dispatched
28824	PN 7257D	1	—	3/3 signed	24-May-2028	Dispatched
28833	PN 7253	1	—	3/3 signed	09-Apr-2028	Dispatched
28853	PN 7256	1	—	3/3 signed	09-Apr-2028	Dispatched

QC by Daniel Burton 10 Sept, 3:31am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52953

Dispatch & invoice

Dispatched 11 Sept 2026 · Customer collect · invoice INV-20831 emailed to accountspayable@qantas.com.au, cc procurement@qantas.com.au