Task card 52956
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 648603
- Date raised
- 24 Aug 2026
- Date required
- 14 Sept 2026
- Delivery mode
- IFG to deliver
- Date completed
- 11 Sept 2026
- Date dispatched
- 14 Sept 2026
- Invoice no.
- INV-20833
- Invoice sent
- 14 Sept 2026
- Aircraft
- VH-VGJ · A320
- QC
- Daniel Burton · 11 Sept 2026
Lines · 12 part numbers as ordered
7 from finished stock · 9 jobs on this task cardPLACARD – DANGEROUS GOODS SPILL KIT (Iss.A)
GM-A32-2520-931B
Shelf life
01-Jun-2027
2 × $25.43 = $50.86
PLACARD – COAT ROOM MAX 15 KG (JEO-A320-11-0002)
GM-A32-1130-93
Shelf life
08-Aug-2028
2 × $18.59 = $37.18
ID PLATE – VH-VKG FIREPROOF ID PLATE (JEO-B7878-11-0006)
GM-B788-1100-770
Shelf life
—
1 × $21.67 = $21.67
LIVERY – TAIL LOGO – PORT (JEO-A320-11-0002)
GM-A32-1100-255
Shelf life
24-May-2028
1 × $1,369.21 = $1,369.21
SEAT ROW – 25 ABC (JEO-A320-11-0002)
GM-A32-2520-176B
Shelf life
21-Oct-2026
4 × $16.83 = $67.32
PLACARD – NITROGEN ONLY (JEO-A320-11-0002)
GM-A32-1120-28
Shelf life
09-Apr-2028
6 × $18.37 = $110.22
ID PLATE – VH-VGO FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-220D
Shelf life
—
1 × $21.67 = $21.67
ID PLATE – VH-VFU FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-202C
Shelf life
—
1 × $21.67 = $21.67
ID PLATE – VH-VQT FIREPROOF ID PLATE (JEO-A320-11-0002)
GM-A32-1100-250D
Shelf life
—
1 × $21.67 = $21.67
PAINT MASK – VH-VFP REGISTRATION – WING (JEO-A320-11-0002)
GM-A32-1120-196
Shelf life
28-Jun-2027
1 × $278.15 = $278.15
PLACARD – GROUND HANDLE ONLY (SMALL) (JEO-A320-11-0002)
GM-A32-1120-47C
Shelf life
19-May-2028
60 × $14.32 = $859.20
PLACARD – FLAP LIMIT SPEEDS (JEO-A320-11-0002)
GM-A32-1110-120D
Shelf life
13-Apr-2028
4 × $19.00 = $76.00
| Subtotal ex GST | $2,934.82 |
| GST 10% | $293.48 |
| Total | $3,228.30 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52956
Form 1 GG52956 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28877 | PN 0220D | 1 | 3 | 1/1 signed | — | Dispatched |
| 28883 | PN 0028 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28885 | PN 0250D | 1 | — | 1/1 signed | — | Dispatched |
| 28891 | PN 0770 | 1 | 3 | 1/1 signed | — | Dispatched |
| 28902 | PN 0255 | 1 | 2 | 3/3 signed | 24-May-2028 | Dispatched |
| 28903 | PN 0196 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28905 | PN 0093 | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28906 | PN 0176B | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28910 | PN 0047C | 60 | 3 | 1/1 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 11 Sept, 3:32am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 14 Sept 2026 · IFG to deliver · invoice INV-20833 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com