Task card 53001
Sales order
- Customer
- Alliance Airlines Pty Ltd
- Customer PO
- 682670
- Date raised
- 05 Oct 2026
- Date required
- 15 Oct 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 12 Oct 2026
- Date dispatched
- —
- Invoice no.
- —
- Invoice sent
- —
- Aircraft
- VH-UYF · Embraer E190
- QC
- Daniel Burton · 12 Oct 2026
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – EMERGENCY TORCH – LH (QQ-EO-EMBRA-11-0007)
GM-E190-1130-8385B
Shelf life
21-Oct-2026
2 × $18.59 = $37.18
PLACARD – ELT – PORTABLE (QQ-EO-EMBRA-11-0008)
GM-E190-1130-5074
Shelf life
21-Oct-2026
30 × $15.80 = $474.00
PLACARD – MAX LOAD 50 KG (QQ-EO-EMBRA-11-0006)
GM-E190-1130-5063
Shelf life
08-Aug-2028
5 × $18.47 = $92.35
PLACARD – AED – SMALL (QQ-EO-EMBRA-11-0006)
GM-E190-1130-8330
Shelf life
08-Aug-2028
10 × $16.88 = $168.80
PAINT MASK – VH-UYD REGISTRATION – FUSELAGE (QQ-EO-EMBRA-11-0007)
GM-E190-1120-5163
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
PLACARD – GALLEY CART MAX 90 KG – ALT LANGUAGE (QQ-EO-EMBRA-11-0003)
GM-E190-1130-8534
Shelf life
21-Oct-2026
30 × $16.23 = $486.90
SEAT ROW – 24 DEF (QQ-EO-EMBRA-25-0005)
GM-E190-2520-5152D
Shelf life
21-Oct-2026
4 × $17.60 = $70.40
SEAT ROW – 16 ABC (QQ-EO-EMBRA-25-0006)
GM-E190-2520-5135B
Shelf life
21-Oct-2026
6 × $17.60 = $105.60
| Subtotal ex GST | $1,606.05 |
| GST 10% | $160.61 |
| Total | $1,766.66 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG53001
Form 1 GG53001 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29637 | PN 5074 | 30 | — | 4/4 signed | 21-Oct-2026 | Released |
| 29639 | PN 5063 | 5 | 4 | 4/4 signed | 08-Aug-2028 | Released |
| 29640 | PN 5152D | 4 | — | 4/4 signed | 21-Oct-2026 | Released |
| 29643 | PN 8534 | 30 | — | 4/4 signed | 21-Oct-2026 | Released |
| 29661 | PN 5163 | 1 | 3 | 2/2 signed | 28-Jun-2027 | Released |
| 29672 | PN 8385B | 2 | 3 | 4/4 signed | 21-Oct-2026 | Released |
| 29682 | PN 8330 | 10 | — | 4/4 signed | 08-Aug-2028 | Released |
| 29683 | PN 5135B | 6 | — | 4/4 signed | 21-Oct-2026 | Released |
QC by Daniel Burton 12 Oct, 3:38am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
On dispatch the task card becomes the invoice, line for line, emailed to accountspayable@allianceairlines.com.au cc stores@allianceairlines.com.au.