Task card 52997
Sales order
- Customer PO
- 619147
- Date raised
- 05 Oct 2026
- Date required
- 15 Oct 2026
- Delivery mode
- IFG to deliver
- Date completed
- 12 Oct 2026
- Date dispatched
- 12 Oct 2026
- Invoice no.
- INV-20865
- Invoice sent
- 12 Oct 2026
- Aircraft
- VH-FWB · PC-12/47E
- QC
- Daniel Burton · 12 Oct 2026
Lines · 8 part numbers as ordered
1 from finished stock · 8 jobs on this task cardID PLATE – VH-FWA FIREPROOF ID PLATE (RFDS-EO-PC124-11-0009)
GM-PC12-1100-3473
Shelf life
—
1 × $22.65 = $22.65
PLACARD – GROUND HANDLE ONLY (RFDS-EO-PC124-11-0008)
GM-PC12-1120-3445C
Shelf life
09-Apr-2028
20 × $17.38 = $347.60
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (RFDS-EO-PC124-11-0003)
GM-PC12-1120-3440B
Shelf life
19-May-2028
2 × $21.03 = $42.06
PAINT MASK – VH-FWB REGISTRATION – FUSELAGE (RFDS-EO-PC124-11-0003)
GM-PC12-1120-3476B
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
STENCIL – ACCESS PANEL 174AR (RFDS-EO-PC24-11-0006)
GM-PC24-1120-3416C
Shelf life
28-Jun-2027
10 × $14.85 = $148.50
PLACARD – VENT (RFDS-EO-PC124-11-0002)
GM-PC12-1120-3439
Shelf life
25-Apr-2027
60 × $15.28 = $916.80
PLACARD – WASTE ONLY (RFDS-EO-PC124-11-0004)
GM-PC12-1130-3459
Shelf life
08-Aug-2028
5 × $18.47 = $92.35
PLACARD – WASTE SERVICE (RFDS-EO-PC124-11-0006)
GM-PC12-1120-3425
Shelf life
31-May-2028
10 × $17.09 = $170.90
| Subtotal ex GST | $1,911.68 |
| GST 10% | $191.17 |
| Total | $2,102.85 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52997
Form 1 GG52997 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29646 | PN 3445C | 20 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29651 | PN 3416C | 10 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29652 | PN 3476B | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29659 | PN 3473 | 1 | — | 1/1 signed | — | Dispatched |
| 29667 | PN 3440B | 2 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29668 | PN 3425 | 10 | — | 2/2 signed | 31-May-2028 | Dispatched |
| 29673 | PN 3439 | 59 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29680 | PN 3459 | 5 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
QC by Daniel Burton 12 Oct, 3:29am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 12 Oct 2026 · IFG to deliver · invoice INV-20865 emailed to accountspayable@rfdswa.com.au, cc stores@rfdswa.com.au