Task card 52988
Sales order
- Customer
- Air North Regional Pty Ltd
- Customer PO
- PO633732
- Date raised
- 24 Sept 2026
- Date required
- 09 Oct 2026
- Delivery mode
- Customer collect
- Date completed
- 08 Oct 2026
- Date dispatched
- 09 Oct 2026
- Invoice no.
- INV-20860
- Invoice sent
- 09 Oct 2026
- Aircraft
- VH-UYO · Embraer E190
- QC
- Daniel Burton · 08 Oct 2026
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPAINT MASK – VH-UYR REGISTRATION – FUSELAGE (TL-EO-EMBRA-11-0004)
GM-E190-1120-5934
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
PLACARD – DRINKING WATER – LH (TL-EO-EMBRA-11-0009)
GM-E190-1130-7802D
Shelf life
08-Aug-2028
2 × $19.20 = $38.40
PLACARD – LAVATORY – MOD 2 (TL-EO-EMBRA-11-0006)
GM-E190-1130-8132C
Shelf life
08-Aug-2028
60 × $16.35 = $981.00
PLACARD – LAVATORY (TL-EO-EMBRA-11-0006)
GM-E190-1130-5837
Shelf life
21-Oct-2026
20 × $16.09 = $321.80
PLACARD – LIFE VEST UNDER YOUR SEAT – LH (TL-EO-EMBRA-11-0003)
GM-E190-1130-7904
Shelf life
08-Aug-2028
2 × $19.28 = $38.56
SEAT ROW – 9 DEF (TL-EO-EMBRA-25-0002)
GM-E190-2520-5896
Shelf life
21-Oct-2026
6 × $17.60 = $105.60
PLACARD – FIRE EXTINGUISHER – SMALL (TL-EO-EMBRA-11-0002)
GM-E190-1130-7903
Shelf life
21-Oct-2026
12 × $17.11 = $205.32
PLACARD – CREW SEAT DO NOT OCCUPY – MOD 2 (TL-EO-ATR72-11-0007)
GM-AT76-1130-9024
Shelf life
08-Aug-2028
12 × $16.52 = $198.24
SEAT ROW – 16 ABC (TL-EO-EMBRA-25-0004)
GM-E190-2520-5907B
Shelf life
21-Oct-2026
6 × $17.60 = $105.60
PLACARD – MEGAPHONE (TL-EO-EMBRA-11-0005)
GM-E190-1130-5845D
Shelf life
08-Aug-2028
5 × $19.20 = $96.00
PLACARD – STATIC GROUND (TL-EO-EMBRA-11-0003)
GM-E190-1120-5807
Shelf life
09-Apr-2028
2 × $20.09 = $40.18
PLACARD – MEGAPHONE – REV LAYOUT (TL-EO-EMBRA-11-0002)
GM-E190-1130-8281C
Shelf life
08-Aug-2028
2 × $19.20 = $38.40
PLACARD – AED – ALT LANGUAGE (TL-EO-EMBRA-11-0006)
GM-E190-1130-9131B
Shelf life
08-Aug-2028
20 × $16.88 = $337.60
| Subtotal ex GST | $2,677.52 |
| GST 10% | $267.75 |
| Total | $2,945.27 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52988
Form 1 GG52988 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29467 | PN 5896 | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29470 | PN 9024 | 12 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29478 | PN 7903 | 12 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29479 | PN 9131B | 20 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29480 | PN 5845D | 5 | 3 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29494 | PN 8281C | 2 | 2 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29496 | PN 7904 | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29498 | PN 5837 | 20 | 2 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29500 | PN 7802D | 2 | 4 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29501 | PN 8132C | 60 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29502 | PN 5934 | 1 | 4 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29508 | PN 5907B | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29515 | PN 5807 | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 08 Oct, 3:37am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 09 Oct 2026 · Customer collect · invoice INV-20860 emailed to accountspayable@airnorth.com.au, cc engineering.stores@airnorth.com.au