Task card 53009
Sales order
- Customer
- Skytrans Pty Ltd
- Customer PO
- 4500607122
- Date raised
- 07 Oct 2026
- Date required
- 21 Oct 2026
- Delivery mode
- Customer collect
- Date completed
- 12 Oct 2026
- Date dispatched
- —
- Invoice no.
- —
- Invoice sent
- —
- Aircraft
- VH-SBW · Dash 8-300
- QC
- Daniel Burton · 12 Oct 2026
Lines · 6 part numbers as ordered
2 from finished stock · 5 jobs on this task cardPLACARD – HOT SURFACE (NP-EO-DASH8-11-0005)
GM-DH8C-1130-5593B
Shelf life
08-Aug-2028
1 × $20.39 = $20.39
PLACARD – NO SMOKING (NP-EO-DASH8-11-0006)
GM-DH8C-1130-5576C
Shelf life
21-Oct-2026
6 × $20.07 = $120.42
PLACARD – NO SMOKING (NP-EO-DASH8-11-0002)
GM-DH8C-1110-5617D
Shelf life
01-Jul-2027
2 × $19.20 = $38.40
PLACARD – NO PUSH (NP-EO-DASH8-11-0006)
GM-DH8C-1120-5540C
Shelf life
09-Apr-2028
30 × $18.56 = $556.80
PLACARD – AFT CARGO (NP-EO-DASH8-11-0005)
GM-DH8C-1120-5575
Shelf life
09-Apr-2028
2 × $21.84 = $43.68
SEAT ROW – 2 AB (NP-EO-DASH8-25-0005)
GM-DH8C-2520-5629B
Shelf life
21-Oct-2026
6 × $19.13 = $114.78
| Subtotal ex GST | $894.47 |
| GST 10% | $89.45 |
| Total | $983.92 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG53009
Form 1 GG53009 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29699 | PN 5629B | 6 | — | 4/4 signed | 21-Oct-2026 | Released |
| 29711 | PN 5540C | 30 | — | 3/3 signed | 09-Apr-2028 | Released |
| 29712 | PN 5593B | 1 | — | 4/4 signed | 08-Aug-2028 | Released |
| 29713 | PN 5576C | 6 | — | 4/4 signed | 21-Oct-2026 | Released |
| 29724 | PN 5575 | 2 | — | 3/3 signed | 09-Apr-2028 | Released |
QC by Daniel Burton 12 Oct, 3:03am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
On dispatch the task card becomes the invoice, line for line, emailed to accountspayable@skytrans.com.au cc engineering.stores@skytrans.com.au.