Task card 52960
Sales order
Invoiced
- Customer
- Sharp Airlines Pty Ltd
- Customer PO
- 4500652927
- Date raised
- 27 Aug 2026
- Date required
- 10 Sept 2026
- Delivery mode
- IFG to deliver
- Date completed
- 09 Sept 2026
- Date dispatched
- 10 Sept 2026
- Invoice no.
- INV-20837
- Invoice sent
- 10 Sept 2026
- Aircraft
- VH-QQB · Dash 8-100
- QC
- Daniel Burton · 09 Sept 2026
Lines · 4 part numbers as ordered
4 from finished stock · 4 jobs on this task card1
PLACARD – EXIT ARROW RIGHT (SH-EO-DASH8-25-0004)
GM-DH8A-2560-5367B
Shelf life
11-Dec-2026
10 × $24.99 = $249.90
2
PLACARD – PRESSURE REFUEL (SH-EO-DASH8-11-0005)
GM-DH8A-1120-5314C
Shelf life
06-Jan-2028
10 × $20.38 = $203.80
3
SEAT ROW – 3 CD (SH-EO-DASH8-25-0009)
GM-DH8A-2520-5390
Shelf life
21-Oct-2026
10 × $16.26 = $162.60
4
PLACARD – DANGER PROPELLER (SH-EO-DASH8-11-0007)
GM-DH8A-1120-5316
Shelf life
09-Apr-2028
12 × $24.38 = $292.56
| Subtotal ex GST | $908.86 |
| GST 10% | $90.89 |
| Total | $999.75 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52960
Form 1 GG52960 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28949 | PN 5367B | 10 | 1 | 4/4 signed | 11-Dec-2026 | Dispatched |
| 28972 | PN 5314C | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28976 | PN 5316 | 12 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28983 | PN 5390 | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
QC by Daniel Burton 09 Sept, 3:10am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 10 Sept 2026 · IFG to deliver · invoice INV-20837 emailed to accountspayable@sharpairlines.com.au, cc stores@sharpairlines.com.au