Task card 52983
Sales order
- Customer PO
- 667772
- Date raised
- 18 Sept 2026
- Date required
- 22 Sept 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 21 Sept 2026
- Date dispatched
- 22 Sept 2026SBX85652224
- Invoice no.
- INV-20855
- Invoice sent
- 22 Sept 2026
- Aircraft
- VH-FWM · PC-24
- QC
- Daniel Burton · 21 Sept 2026
Lines · 9 part numbers as ordered
2 from finished stock · 8 jobs on this task cardPLACARD – DO NOT OPERATE ON GROUND (RFDS-EO-PC24-11-0008)
GM-PC24-1110-3400B
Shelf life
—
12 × $22.29 = $267.48
PLACARD – STATIC PORT KEEP CLEAN (RFDS-EO-PC24-11-0007)
GM-PC24-1120-3354
Shelf life
31-May-2028
2 × $25.93 = $51.86
PLACARD – OXYGEN SERVICE (RFDS-EO-PC24-11-0007)
GM-PC24-1120-3345
Shelf life
09-Apr-2028
6 × $29.16 = $174.96
PLACARD – GROUND HANDLE ONLY (RFDS-EO-PC24-11-0001)
GM-PC24-1120-3366D
Shelf life
29-Apr-2028
2 × $26.29 = $52.58
PLACARD – EMERGENCY EXIT PULL HANDLE (RFDS-EO-PC24-11-0004)
GM-PC24-1120-3351
Shelf life
19-May-2028
4 × $32.64 = $130.56
PLACARD – CIRCUIT BREAKER PANEL (RFDS-EO-PC24-11-0004)
GM-PC24-1130-3387B
Shelf life
21-Oct-2026
4 × $25.56 = $102.24
LIVERY – DOOR SURROUND STRIPE KIT (RFDS-EO-PC24-11-0004)
GM-PC24-1100-3414D
Shelf life
09-Apr-2028
1 × $221.32 = $221.32
PLACARD – TYRE PRESSURE (RFDS-EO-PC24-11-0001)
GM-PC24-1120-3357B
Shelf life
19-May-2028
4 × $25.93 = $103.72
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (RFDS-EO-PC24-11-0002)
GM-PC24-1120-3358
Shelf life
09-Apr-2028
5 × $40.17 = $200.85
| Subtotal ex GST | $1,305.57 |
| GST 10% | $130.56 |
| Total | $1,436.13 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52983
Form 1 GG52983 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29367 | PN 3351 | 4 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29375 | PN 3400B | 12 | — | 1/1 signed | — | Dispatched |
| 29377 | PN 3354 | 2 | — | 1/1 signed | 31-May-2028 | Dispatched |
| 29396 | PN 3387B | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29397 | PN 3358 | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29400 | PN 3414D | 1 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29403 | PN 3357B | 4 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 29406 | PN 3345 | 6 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 21 Sept, 3:43am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 22 Sept 2026 · Courier (Toll Priority) · SBX85652224 · invoice INV-20855 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au