Task card 52971

Sales order

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

Task card

52971

Form 1 no. GG52971view

Invoiced

Customer: Jetstar Airways Pty Ltd
Customer PO: 684978
Date raised: 09 Sept 2026
Date required: 23 Sept 2026
Delivery mode: Customer collect
Date completed: 22 Sept 2026
Date dispatched: 23 Sept 2026
Invoice no.: INV-20847
Invoice sent: 23 Sept 2026
Aircraft: VH-VKB · B787-8
QC: Daniel Burton · 22 Sept 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered JDR-GEN-11-0007-01-729 Qty 10 INFG P/N PN 0725D

SEAT ROW – 26 ABC (JEO-B7878-25-0006)

GM-B788-2520-725D

29221 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-594 Qty 10 INFG P/N PN 0590B

PLACARD – LIFE VEST UNDER SEAT IN FRONT – BILINGUAL (JEO-B7878-11-0006)

GM-B788-1130-590B

29222 ×10 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

10 × $17.11 = $171.10

P/N ordered JDR-GEN-11-0007-01-723 Qty 10 INFG P/N PN 0719D

SEAT ROW – 24 ABC (JEO-B7878-25-0009)

GM-B788-2520-719D

29189 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-755 Qty 4 INFG P/N PN 0751B

SEAT ROW – 34 HJK (JEO-B7878-25-0005)

GM-B788-2520-751B

29187 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $16.83 = $67.32

P/N ordered JDR-GEN-11-0007-01-461 Qty 10 INFG P/N PN 0457C

SEAT ROW – 31 ABC (JEO-A321N-25-0008)

GM-A321N-2520-457C

29193 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

P/N ordered JDR-GEN-11-0007-01-540 Qty 12 INFG P/N PN 0536B

PLACARD – GROUND POWER 115V 400Hz (SMALL) (JEO-B7878-11-0006)

GM-B788-1120-536B

29210 ×12 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

12 × $15.19 = $182.28

P/N ordered JDR-GEN-11-0007-01-644 Qty 12 INFG P/N PN 0640

PLACARD – EXIT ROW SEAT INFORMATION (JEO-B7878-25-0002)

GM-B788-2560-640

29224 ×12 · SLX 11-Dec-2026

Shelf life

11-Dec-2026

12 × $24.83 = $297.96

Subtotal ex GST	$1,147.96
GST 10%	$114.80
Total	$1,262.76

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52971

Form 1 GG52971 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
29187	PN 0751B	4	—	4/4 signed	21-Oct-2026	Dispatched
29189	PN 0719D	10	—	4/4 signed	21-Oct-2026	Dispatched
29193	PN 0457C	10	3	4/4 signed	21-Oct-2026	Dispatched
29210	PN 0536B	12	—	3/3 signed	09-Apr-2028	Dispatched
29221	PN 0725D	10	3	4/4 signed	21-Oct-2026	Dispatched
29222	PN 0590B	10	—	4/4 signed	08-Aug-2028	Dispatched
29224	PN 0640	12	1	4/4 signed	11-Dec-2026	Dispatched

QC by Daniel Burton 22 Sept, 3:16am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52971

Dispatch & invoice

Dispatched 23 Sept 2026 · Customer collect · invoice INV-20847 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com