Task card 52965
Sales order
Invoiced
- Customer PO
- PO611041
- Date raised
- 02 Sept 2026
- Date required
- 14 Sept 2026
- Delivery mode
- Customer collect
- Date completed
- 11 Sept 2026
- Date dispatched
- 14 Sept 2026
- Invoice no.
- INV-20842
- Invoice sent
- 14 Sept 2026
- Aircraft
- VH-YXJ · AW139
- QC
- Daniel Burton · 11 Sept 2026
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
ID PLATE – VH-YXJ FIREPROOF ID PLATE (AAV-EO-AW139-11-0007)
GM-A139-1100-6144B
Shelf life
—
1 × $24.62 = $24.62
2
PAINT MASK – VH-YXJ REGISTRATION – WING (AAV-EO-AW139-11-0009)
GM-A139-1120-6146B
Shelf life
28-Jun-2027
1 × $316.08 = $316.08
3
PLACARD – JACK POINT (AAV-EO-AW139-11-0003)
GM-A139-1120-6086
Shelf life
09-Apr-2028
4 × $20.56 = $82.24
| Subtotal ex GST | $422.94 |
| GST 10% | $42.29 |
| Total | $465.23 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52965
Form 1 GG52965 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29089 | PN 6144B | 1 | — | 1/1 signed | — | Dispatched |
| 29093 | PN 6086 | 4 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29103 | PN 6146B | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
QC by Daniel Burton 11 Sept, 3:47am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 14 Sept 2026 · Customer collect · invoice INV-20842 emailed to accountspayable@ambulance.vic.gov.au, cc stores@ambulance.vic.gov.au