Task card 52955

Sales order

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

Task card

52955

Form 1 no. GG52955view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: PO649144
Date raised: 24 Aug 2026
Date required: 04 Sept 2026
Delivery mode: CourierStarTrack Express
Date completed: 03 Sept 2026
Date dispatched: 04 Sept 2026SBX33577854
Invoice no.: INV-20832
Invoice sent: 04 Sept 2026
Aircraft: VH-VFO · A320
QC: Daniel Burton · 03 Sept 2026

Lines · 5 part numbers as ordered

1 from finished stock · 4 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-102 Qty 60 INFG P/N PN 0098

PLACARD – ROW 1 BULKHEAD (JEO-A320-11-0002)

GM-A32-1130-98

28900 ×60 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

60 × $15.39 = $923.40

P/N ordered JDR-GEN-11-0007-01-492 Qty 1 INFG P/N PN 0488D

ID PLATE – VH-OFJ FIREPROOF ID PLATE (JEO-A321N-11-0003)

GM-A321N-1100-488D

28886 ×1 · SLX —

Shelf life

—

1 × $21.67 = $21.67

P/N ordered JDR-GEN-11-0007-01-153 Qty 2 INFG P/N PN 0148

SEAT ROW – 11 ABC (JEO-A320-11-0002)

GM-A32-2520-148

28880 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $16.83 = $33.66

P/N ordered JDR-GEN-11-0007-01-132 Qty 4 INFG P/N PN 0128

SEAT ROW – 1 ABC (JEO-A320-11-0002)

GM-A32-2520-128

28897 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-220 Qty 1 INFG P/N PN 0215B

ID PLATE – VH-VGN FIREPROOF ID PLATE (JEO-A320-11-0002)

GM-A32-1100-215B

26914 ×1 · from stock · SLX —

Shelf life

—

1 × $21.67 = $21.67

Subtotal ex GST	$1,067.72
GST 10%	$106.77
Total	$1,174.49

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52955

Form 1 GG52955 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28880	PN 0148	2	2	4/4 signed	21-Oct-2026	Dispatched
28886	PN 0488D	1	—	1/1 signed	—	Dispatched
28897	PN 0128	4	—	4/4 signed	21-Oct-2026	Dispatched
28900	PN 0098	60	—	4/4 signed	21-Oct-2026	Dispatched

QC by Daniel Burton 03 Sept, 3:42am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52955

Dispatch & invoice

Dispatched 04 Sept 2026 · Courier (StarTrack Express) · SBX33577854 · invoice INV-20832 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com