Task card 52545

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52545

Form 1 no. GG52545view

Invoiced

Customer: Regional Express Pty Ltd
Customer PO: 4500679707
Date raised: 21 Apr 2025
Date required: 06 May 2025
Delivery mode: Customer collect
Date completed: 05 May 2025
Date dispatched: 06 May 2025
Invoice no.: INV-20424
Invoice sent: 06 May 2025
Aircraft: VH-ZLQ · Saab 340B
QC: Daniel Burton · 05 May 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered REX-70341 Qty 5 INFG P/N PN 9151B

PLACARD – NO SMOKING – LARGE (ZL-EO-SAAB3-11-0008)

GM-SF34-1130-9151B

24830 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $18.76 = $93.80

P/N ordered REX-70030 Qty 10 INFG P/N PN 2741

PLACARD – NITROGEN ONLY (ZL-EO-SAAB3-11-0006)

GM-SF34-1120-2741

24831 ×10 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

10 × $15.77 = $157.70

P/N ordered REX-70313 Qty 1 INFG P/N PN 8961

PLACARD – NO SMOKING SYMBOL – LARGE (ZL-EO-SAAB3-11-0007)

GM-SF34-1130-8961

24827 ×1 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

1 × $18.09 = $18.09

P/N ordered REX-70077 Qty 2 INFG P/N PN 2788

PLACARD – DEMO EQUIPMENT (ZL-EO-SAAB3-11-0008)

GM-SF34-1130-2788

24833 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $18.59 = $37.18

P/N ordered REX-70204 Qty 10 INFG P/N PN 2915D

PLACARD – VH-ZRI SELCAL (ZL-EO-SAAB3-11-0009)

GM-SF34-1110-2915D

24829 ×10 · SLX —

Shelf life

—

10 × $15.90 = $159.00

P/N ordered REX-70246 Qty 12 INFG P/N PN 8066

PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – SMALL (ZL-EO-SAAB3-11-0003)

GM-SF34-1130-8066

24837 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $17.95 = $215.40

P/N ordered REX-70329 Qty 2 INFG P/N PN 9067D

PLACARD – LIFE VEST UNDER YOUR SEAT – LH (ZL-EO-SAAB3-11-0005)

GM-SF34-1130-9067D

24828 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $19.28 = $38.56

Subtotal ex GST	$719.73
GST 10%	$71.97
Total	$791.70

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52545

Form 1 GG52545 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
24827	PN 8961	1	—	4/4 signed	17-Jul-2026	Dispatched
24828	PN 9067D	2	—	4/4 signed	01-Jul-2027	Dispatched
24829	PN 2915D	10	—	1/1 signed	—	Dispatched
24830	PN 9151B	5	—	4/4 signed	01-Jul-2027	Dispatched
24831	PN 2741	10	—	2/2 signed	25-Apr-2027	Dispatched
24833	PN 2788	2	—	4/4 signed	17-Jul-2026	Dispatched
24837	PN 8066	12	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 05 May, 3:09am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52545

Dispatch & invoice

Dispatched 06 May 2025 · Customer collect · invoice INV-20424 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au