Task card 52987
Sales order
- Customer
- Link Airways (FlyPelican)
- Customer PO
- 4500699586
- Date raised
- 24 Sept 2026
- Date required
- 01 Oct 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 30 Sept 2026
- Date dispatched
- 01 Oct 2026TPX85381151
- Invoice no.
- INV-20859
- Invoice sent
- 01 Oct 2026
- Aircraft
- VH-VPT · Saab 340B
- QC
- Daniel Burton · 30 Sept 2026
Lines · 5 part numbers as ordered
0 from finished stock · 5 jobs on this task cardPLACARD – BABY CHANGE TABLE MAX 20 KG (LNK-EO-SAAB3-11-0009)
GM-SF34-1130-7631B
Shelf life
08-Aug-2028
30 × $18.39 = $551.70
PLACARD – MAX LOAD 25 KG (LNK-EO-SAAB3-11-0008)
GM-SF34-1130-7612B
Shelf life
21-Oct-2026
5 × $19.84 = $99.20
SEAT ROW – 1 AB (LNK-EO-SAAB3-25-0008)
GM-SF34-2520-7657B
Shelf life
21-Oct-2026
10 × $16.26 = $162.60
PLACARD – COAT ROOM MAX 15 KG (LNK-EO-SAAB3-11-0008)
GM-SF34-1130-7630D
Shelf life
21-Oct-2026
60 × $17.65 = $1,059.00
STENCIL – ZONE ID 763 (LNK-EO-SAAB3-11-0007)
GM-SF34-1120-7701B
Shelf life
28-Jun-2027
2 × $18.99 = $37.98
| Subtotal ex GST | $1,910.48 |
| GST 10% | $191.05 |
| Total | $2,101.53 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52987
Form 1 GG52987 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29481 | PN 7630D | 60 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29486 | PN 7612B | 5 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29491 | PN 7631B | 30 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29493 | PN 7657B | 10 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29497 | PN 7701B | 2 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
QC by Daniel Burton 30 Sept, 3:20am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 01 Oct 2026 · Courier (TNT Road Express) · TPX85381151 · invoice INV-20859 emailed to accountspayable@linkairways.com, cc procurement@linkairways.com