Task card 52958
Sales order
Invoiced
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 695620
- Date raised
- 25 Aug 2026
- Date required
- 15 Sept 2026
- Delivery mode
- Customer collect
- Date completed
- 14 Sept 2026
- Date dispatched
- 15 Sept 2026
- Invoice no.
- INV-20835
- Invoice sent
- 15 Sept 2026
- Aircraft
- VH-UYB · Embraer E190
- QC
- Daniel Burton · 14 Sept 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – FIRE EXTINGUISHER – SMALL (QQ-EO-EMBRA-11-0002)
GM-E190-1130-7858
Shelf life
08-Aug-2028
10 × $17.59 = $175.90
2
PLACARD – VH-UYK SELCAL (QQ-EO-EMBRA-11-0006)
GM-E190-1110-5189
Shelf life
08-Aug-2028
2 × $17.80 = $35.60
3
PLACARD – EMERGENCY TORCH – LARGE (QQ-EO-EMBRA-11-0002)
GM-E190-1130-8290
Shelf life
21-Oct-2026
12 × $15.80 = $189.60
4
PAINT MASK – VH-UYG REGISTRATION – FUSELAGE (QQ-EO-EMBRA-11-0009)
GM-E190-1120-5174D
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
| Subtotal ex GST | $571.92 |
| GST 10% | $57.19 |
| Total | $629.11 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52958
Form 1 GG52958 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28888 | PN 7858 | 10 | 2 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28915 | PN 5174D | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28922 | PN 5189 | 2 | 3 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 28933 | PN 8290 | 12 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
QC by Daniel Burton 14 Sept, 3:13am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 15 Sept 2026 · Customer collect · invoice INV-20835 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au