Task card 52989
Sales order
- Customer
- Jetstar Airways Pty Ltd
- Customer PO
- 614427
- Date raised
- 25 Sept 2026
- Date required
- 13 Oct 2026
- Delivery mode
- Customer collect
- Date completed
- 12 Oct 2026
- Date dispatched
- 12 Oct 2026
- Invoice no.
- INV-20861
- Invoice sent
- 12 Oct 2026
- Aircraft
- VH-OFJ · A321neo
- QC
- Daniel Burton · 12 Oct 2026
Lines · 6 part numbers as ordered
0 from finished stock · 6 jobs on this task cardPLACARD – STANDBY COMPASS DEVIATION (JEO-B7878-11-0002)
GM-B788-1110-649B
Shelf life
—
10 × $17.10 = $171.00
SEAT ROW – 34 ABC (JEO-A321N-25-0005)
GM-A321N-2520-463B
Shelf life
21-Oct-2026
4 × $16.83 = $67.32
PLACARD – HOT SURFACE – SMALL (JEO-A321N-11-0003)
GM-A321N-1130-8615
Shelf life
08-Aug-2028
4 × $17.94 = $71.76
SEAT ROW – 11 DEF (JEO-A321N-25-0005)
GM-A321N-2520-418D
Shelf life
21-Oct-2026
6 × $16.83 = $100.98
PLACARD – AED (JEO-A321N-11-0004)
GM-A321N-1130-372
Shelf life
21-Oct-2026
4 × $18.57 = $74.28
PLACARD – APU ACCESS (JEO-A320-11-0002)
GM-A32-1120-37
Shelf life
09-Apr-2028
5 × $18.37 = $91.85
| Subtotal ex GST | $577.19 |
| GST 10% | $57.72 |
| Total | $634.91 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52989
Form 1 GG52989 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29489 | PN 0649B | 10 | — | 1/1 signed | — | Dispatched |
| 29511 | PN 0418D | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29513 | PN 8615 | 4 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29525 | PN 0372 | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29531 | PN 0463B | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29533 | PN 0037 | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
QC by Daniel Burton 12 Oct, 3:44am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 12 Oct 2026 · Customer collect · invoice INV-20861 emailed to accountspayable@jetstar.com, cc procurement@jetstar.com