Task card 52992
Sales order
- Customer PO
- 4500684705
- Date raised
- 29 Sept 2026
- Date required
- 16 Oct 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 12 Oct 2026
- Date dispatched
- 12 Oct 2026TNT28718133
- Invoice no.
- INV-20868
- Invoice sent
- 12 Oct 2026
- Aircraft
- VH-TJJ · AW139
- QC
- Daniel Burton · 12 Oct 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task cardPAINT MASK – VH-TJF REGISTRATION – FUSELAGE (WRHS-EO-AW139-11-0001)
GM-A139-1120-3564C
Shelf life
28-Jun-2027
1 × $185.67 = $185.67
PLACARD – STATIC GROUND (WRHS-EO-AW139-11-0002)
GM-A139-1120-3502D
Shelf life
19-May-2028
20 × $17.83 = $356.60
PLACARD – NO STEP (WRHS-EO-AW139-11-0008)
GM-A139-1120-3499B
Shelf life
31-May-2028
5 × $21.70 = $108.50
PAINT MASK – VH-TJO REGISTRATION – WING (WRHS-EO-AW139-11-0001)
GM-A139-1120-3573B
Shelf life
28-Jun-2027
1 × $316.08 = $316.08
| Subtotal ex GST | $966.85 |
| GST 10% | $96.69 |
| Total | $1,063.54 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52992
Form 1 GG52992 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29572 | PN 3499B | 5 | — | 2/2 signed | 31-May-2028 | Dispatched |
| 29575 | PN 3564C | 1 | 2 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29604 | PN 3502D | 20 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29614 | PN 3573B | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
QC by Daniel Burton 12 Oct, 3:58am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 12 Oct 2026 · Courier (Toll Priority) · TNT28718133 · invoice INV-20868 emailed to accountspayable@rescuehelicopter.com.au, cc stores@rescuehelicopter.com.au