Task card 52967

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52967

Form 1 no. GG52967view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 673839
Date raised: 04 Sept 2026
Date required: 17 Sept 2026
Delivery mode: CourierStarTrack Express
Date completed: 16 Sept 2026
Date dispatched: 17 Sept 2026JD71897991
Invoice no.: INV-20867
Invoice sent: 17 Sept 2026
Aircraft: VH-OFM · A321neo
QC: Daniel Burton · 16 Sept 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-444 Qty 4 INFG P/N PN 0440

SEAT ROW – 22 DEF (JEO-A321N-25-0009)

GM-A321N-2520-440

29126 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-452 Qty 2 INFG P/N PN 0448

SEAT ROW – 26 DEF (JEO-A321N-25-0008)

GM-A321N-2520-448

29117 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $16.83 = $33.66

Subtotal ex GST	$100.98
GST 10%	$10.10
Total	$111.08

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52967

Form 1 GG52967 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
29117	PN 0448	2	—	4/4 signed	21-Oct-2026	Dispatched
29126	PN 0440	4	4	4/4 signed	21-Oct-2026	Dispatched

QC by Daniel Burton 16 Sept, 3:30am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52967

Dispatch & invoice

Dispatched 17 Sept 2026 · Courier (StarTrack Express) · JD71897991 · invoice INV-20867 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com