Task card 52981
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 4500646133
- Date raised
- 17 Sept 2026
- Date required
- 05 Oct 2026
- Delivery mode
- Customer collect
- Date completed
- 02 Oct 2026
- Date dispatched
- 05 Oct 2026
- Invoice no.
- INV-20854
- Invoice sent
- 05 Oct 2026
- Aircraft
- VH-UYE · Embraer E190
- QC
- Daniel Burton · 02 Oct 2026
Lines · 10 part numbers as ordered
4 from finished stock · 10 jobs on this task cardSEAT ROW – 9 DEF (QQ-EO-EMBRA-25-0004)
GM-E190-2520-5124
Shelf life
21-Oct-2026
2 × $17.60 = $35.20
PLACARD – MAX LOAD 25 KG – REV LAYOUT (QQ-EO-EMBRA-11-0006)
GM-E190-1130-8384C
Shelf life
08-Aug-2028
5 × $18.47 = $92.35
SEAT ROW – 12 ABC (QQ-EO-EMBRA-25-0009)
GM-E190-2520-5129
Shelf life
21-Oct-2026
10 × $14.96 = $149.60
PLACARD – LAVATORY – SMALL (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8417
Shelf life
21-Oct-2026
30 × $16.09 = $482.70
PLACARD – CABIN ATTENDANT CALL – MOD 2 (QQ-EO-EMBRA-11-0009)
GM-E190-1130-8495C
Shelf life
01-Jul-2027
30 × $16.03 = $480.90
PLACARD – ROW 1 BULKHEAD – MOD 2 (QQ-EO-EMBRA-11-0001)
GM-E190-1130-8910
Shelf life
21-Oct-2026
2 × $18.93 = $37.86
PLACARD – DOOR OPERATION LIFT HANDLE (QQ-EO-EMBRA-25-0001)
GM-E190-2560-5094
Shelf life
11-Dec-2026
12 × $35.47 = $425.64
SEAT ROW – 19 ABC (QQ-EO-EMBRA-25-0003)
GM-E190-2520-5141D
Shelf life
21-Oct-2026
10 × $14.96 = $149.60
LIVERY – FUSELAGE TITLES – STBD (QQ-EO-EMBRA-11-0008)
GM-E190-1100-5191
Shelf life
24-May-2028
1 × $1,844.12 = $1,844.12
SEAT ROW – 8 CD (QQ-EO-FOKKE-25-0003)
GM-F100-2520-4961B
Shelf life
21-Oct-2026
2 × $17.60 = $35.20
| Subtotal ex GST | $3,733.17 |
| GST 10% | $373.32 |
| Total | $4,106.49 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52981
Form 1 GG52981 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29333 | PN 5141D | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29342 | PN 4961B | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29349 | PN 5124 | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29358 | PN 8495C | 26 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29365 | PN 5094 | 12 | — | 4/4 signed | 11-Dec-2026 | Dispatched |
| 29371 | PN 8417 | 30 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29381 | PN 8384C | 5 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29384 | PN 5129 | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29388 | PN 8910 | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29390 | PN 5191 | 1 | — | 3/3 signed | 24-May-2028 | Dispatched |
QC by Daniel Burton 02 Oct, 3:40am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 05 Oct 2026 · Customer collect · invoice INV-20854 emailed to accountspayable@allianceairlines.com.au, cc stores@allianceairlines.com.au