Task card 52993
Sales order
- Customer PO
- PO632163
- Date raised
- 02 Oct 2026
- Date required
- 23 Oct 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 12 Oct 2026
- Date dispatched
- 12 Oct 2026TNT41400486
- Invoice no.
- INV-20864
- Invoice sent
- 12 Oct 2026
- Aircraft
- VH-FVY · PC-24
- QC
- Daniel Burton · 12 Oct 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – DOOR MODE ARMED / DISARMED – RH (RFDS-EO-PC124-11-0004)
GM-PC12-1130-9066
Shelf life
21-Oct-2026
2 × $21.12 = $42.24
ID PLATE – VH-FVY FIREPROOF ID PLATE (RFDS-EO-PC24-11-0009)
GM-PC24-1100-3149B
Shelf life
—
1 × $22.65 = $22.65
PLACARD – CREW SEAT DO NOT OCCUPY – LH (RFDS-EO-PC24-11-0001)
GM-PC24-1130-8640B
Shelf life
08-Aug-2028
10 × $16.52 = $165.20
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – ALT LANGUAGE (RFDS-EO-PC24-11-0008)
GM-PC24-1130-7846B
Shelf life
08-Aug-2028
2 × $21.84 = $43.68
PLACARD – LAVATORY (RFDS-EO-PC24-11-0004)
GM-PC24-1130-3126
Shelf life
21-Oct-2026
6 × $18.93 = $113.58
STENCIL – ACCESS PANEL 628BR (RFDS-EO-PC24-11-0002)
GM-PC24-1120-3160
Shelf life
28-Jun-2027
12 × $14.85 = $178.20
PLACARD – ICING CONDITIONS LIMITATIONS (RFDS-EO-PC24-11-0008)
GM-PC24-1110-3148D
Shelf life
08-Aug-2028
20 × $18.00 = $360.00
PLACARD – JACK POINT (RFDS-EO-PC24-11-0007)
GM-PC24-1120-3102
Shelf life
19-May-2028
60 × $15.58 = $934.80
PLACARD – COAT ROOM MAX 15 KG – MOD 2 (RFDS-EO-PC24-11-0003)
GM-PC24-1130-8201B
Shelf life
21-Oct-2026
60 × $16.23 = $973.80
| Subtotal ex GST | $2,834.15 |
| GST 10% | $283.42 |
| Total | $3,117.57 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52993
Form 1 GG52993 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29616 | PN 3126 | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29618 | PN 7846B | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29621 | PN 3160 | 12 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29622 | PN 3148D | 20 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29625 | PN 8640B | 10 | 4 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29626 | PN 8201B | 60 | 2 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29629 | PN 3149B | 1 | 4 | 1/1 signed | — | Dispatched |
| 29632 | PN 9066 | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29634 | PN 3102 | 60 | — | 2/2 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 12 Oct, 3:32am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 12 Oct 2026 · Courier (TNT Road Express) · TNT41400486 · invoice INV-20864 emailed to accountspayable@flyingdoctor.net, cc procurement@flyingdoctor.net