Task card 52964
Sales order
- Customer
- Link Airways (FlyPelican)
- Customer PO
- 690468
- Date raised
- 01 Sept 2026
- Date required
- 18 Sept 2026
- Delivery mode
- Customer collect
- Date completed
- 17 Sept 2026
- Date dispatched
- 18 Sept 2026
- Invoice no.
- INV-20841
- Invoice sent
- 18 Sept 2026
- Aircraft
- VH-VPN · Saab 340B
- QC
- Daniel Burton · 17 Sept 2026
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – NO STEP OUTSIDE BLACK LINE (LNK-EO-SAAB3-11-0007)
GM-SF34-1120-7575
Shelf life
19-May-2028
2 × $23.47 = $46.94
PLACARD – ESCAPE SLIDE ARMED (LNK-EO-SAAB3-11-0003)
GM-SF34-1120-7598B
Shelf life
09-Apr-2028
1 × $24.48 = $24.48
PLACARD – FLAP LIMIT SPEEDS (LNK-EO-SAAB3-11-0001)
GM-SF34-1110-7650
Shelf life
—
10 × $20.58 = $205.80
PLACARD – FLOOR PATH MARKING STRIP (LNK-EO-SAAB3-25-0008)
GM-SF34-2560-7639C
Shelf life
08-Aug-2028
12 × $35.49 = $425.88
ID PLATE – VH-VPN FIREPROOF ID PLATE (LNK-EO-SAAB3-11-0005)
GM-SF34-1100-7681
Shelf life
—
1 × $24.62 = $24.62
PLACARD – COAT ROOM MAX 15 KG (LNK-EO-SAAB3-11-0008)
GM-SF34-1130-7630D
Shelf life
21-Oct-2026
6 × $20.76 = $124.56
SEAT ROW – 5 AB (LNK-EO-SAAB3-25-0007)
GM-SF34-2520-7665C
Shelf life
21-Oct-2026
6 × $19.13 = $114.78
SEAT ROW – 6 CD (LNK-EO-SAAB3-25-0001)
GM-SF34-2520-7668B
Shelf life
21-Oct-2026
6 × $19.13 = $114.78
PLACARD – TOWING LIMITS SEE AMM 09-10 (LNK-EO-SAAB3-11-0006)
GM-SF34-1120-7583B
Shelf life
09-Apr-2028
60 × $21.67 = $1,300.20
PLACARD – HYDRAULIC FLUID SKYDROL (LNK-EO-SAAB3-11-0009)
GM-SF34-1120-7586
Shelf life
19-May-2028
2 × $21.70 = $43.40
| Subtotal ex GST | $2,425.44 |
| GST 10% | $242.54 |
| Total | $2,667.98 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52964
Form 1 GG52964 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29055 | PN 7598B | 1 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29060 | PN 7681 | 1 | — | 1/1 signed | — | Dispatched |
| 29061 | PN 7668B | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29063 | PN 7665C | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29065 | PN 7650 | 10 | 1 | 1/1 signed | — | Dispatched |
| 29069 | PN 7575 | 2 | 4 | 2/2 signed | 19-May-2028 | Dispatched |
| 29072 | PN 7586 | 2 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29077 | PN 7630D | 6 | 3 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29080 | PN 7639C | 12 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29086 | PN 7583B | 60 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 17 Sept, 3:03am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 18 Sept 2026 · Customer collect · invoice INV-20841 emailed to accountspayable@linkairways.com, cc procurement@linkairways.com