Task card 52977
Sales order
Invoiced
- Customer PO
- PO664702
- Date raised
- 14 Sept 2026
- Date required
- 21 Sept 2026
- Delivery mode
- IFG to deliver
- Date completed
- 18 Sept 2026
- Date dispatched
- 21 Sept 2026
- Invoice no.
- INV-20850
- Invoice sent
- 21 Sept 2026
- Aircraft
- VH-FDF · King Air 350C
- QC
- Daniel Burton · 18 Sept 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – NITROGEN ONLY (RFDS-EO-KINGA-11-0004)
GM-B350-1120-3180B
Shelf life
09-Apr-2028
5 × $19.21 = $96.05
2
PLACARD – CIRCUIT BREAKER PANEL – LARGE (RFDS-EO-KINGA-11-0001)
GM-B350-1130-8037D
Shelf life
21-Oct-2026
4 × $18.93 = $75.72
| Subtotal ex GST | $171.77 |
| GST 10% | $17.18 |
| Total | $188.95 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52977
Form 1 GG52977 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29287 | PN 3180B | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29304 | PN 8037D | 4 | 2 | 4/4 signed | 21-Oct-2026 | Dispatched |
QC by Daniel Burton 18 Sept, 3:20am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 21 Sept 2026 · IFG to deliver · invoice INV-20850 emailed to accountspayable@flyingdoctor.org.au, cc techstores@flyingdoctor.org.au