Task card 52558

Sales order

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

Task card

52558

Form 1 no. GG52558view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: PO681808
Date raised: 07 May 2025
Date required: 20 May 2025
Delivery mode: CourierToll Priority
Date completed: 19 May 2025
Date dispatched: 20 May 2025TPX27471103
Invoice no.: INV-20437
Invoice sent: 20 May 2025
Aircraft: VH-RUW · Beech 1900D
QC: Daniel Burton · 19 May 2025

Lines · 12 part numbers as ordered

0 from finished stock · 12 jobs on this task card

P/N ordered CA-0143 Qty 2 INFG P/N PN 4631D

PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (CA-EO-BEECH-11-0006)

GM-B190-1120-4631D

24926 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $23.74 = $47.48

P/N ordered CA-0142 Qty 30 INFG P/N PN 4630

PLACARD – HYDRAULIC FLUID SKYDROL (CA-EO-BEECH-11-0005)

GM-B190-1120-4630

24943 ×30 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

30 × $19.49 = $584.70

P/N ordered CA-0165 Qty 12 INFG P/N PN 4653B

PLACARD – FIRST AID KIT (CA-EO-BEECH-11-0001)

GM-B190-1130-4653B

24944 ×12 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

12 × $18.38 = $220.56

P/N ordered CA-0119 Qty 1 INFG P/N PN 4607D

PAINT MASK – VH-VEW REGISTRATION – FUSELAGE (CA-EO-SAAB3-11-0009)

GM-SF34-1120-4607D

24951 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $185.67 = $185.67

P/N ordered CA-0138 Qty 60 INFG P/N PN 4626D

PLACARD – TOWING LIMITS SEE AMM 09-10 (CA-EO-BEECH-11-0001)

GM-B190-1120-4626D

24928 ×60 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

60 × $21.67 = $1,300.20

P/N ordered CA-0163 Qty 4 INFG P/N PN 4651B

PLACARD – RETURN TO SEAT (CA-EO-BEECH-11-0008)

GM-B190-1130-4651B

24930 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $20.90 = $83.60

P/N ordered CA-0194 Qty 10 INFG P/N PN 4682D

STENCIL – STATION NO. 416 (CA-EO-BEECH-11-0003)

GM-B190-1120-4682D

24952 ×10 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

10 × $16.14 = $161.40

P/N ordered CA-0177 Qty 10 INFG P/N PN 4665

PLACARD – REGISTRATION (CA-EO-BEECH-11-0004)

GM-B190-1110-4665

24950 ×10 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

10 × $16.45 = $164.50

P/N ordered CA-0179 Qty 1 INFG P/N PN 4667D

PLACARD – COMPASS CORRECTION CARD (CA-EO-BEECH-11-0006)

GM-B190-1110-4667D

24934 ×1 · SLX —

Shelf life

—

1 × $22.86 = $22.86

P/N ordered CA-0104 Qty 4 INFG P/N PN 4592B

SEAT ROW – 10 AB (CA-EO-SAAB3-25-0003)

GM-SF34-2520-4592B

24936 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $19.13 = $76.52

P/N ordered CA-0169 Qty 4 INFG P/N PN 4657

PLACARD – MEGAPHONE (CA-EO-BEECH-11-0005)

GM-B190-1130-4657

24931 ×4 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

4 × $20.87 = $83.48

P/N ordered CA-0190 Qty 1 INFG P/N PN 4678

ID PLATE – VH-RUW FIREPROOF ID PLATE (CA-EO-BEECH-11-0008)

GM-B190-1100-4678

24942 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

Subtotal ex GST	$2,955.59
GST 10%	$295.56
Total	$3,251.15

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52558

Form 1 GG52558 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
24926	PN 4631D	2	2	2/2 signed	25-Apr-2027	Dispatched
24928	PN 4626D	60	—	3/3 signed	25-Apr-2027	Dispatched
24930	PN 4651B	4	3	4/4 signed	17-Jul-2026	Dispatched
24931	PN 4657	4	3	4/4 signed	01-Jul-2027	Dispatched
24934	PN 4667D	1	—	1/1 signed	—	Dispatched
24936	PN 4592B	4	—	4/4 signed	17-Jul-2026	Dispatched
24942	PN 4678	1	—	1/1 signed	—	Dispatched
24943	PN 4630	30	—	3/3 signed	25-Apr-2027	Dispatched
24944	PN 4653B	12	—	4/4 signed	17-Jul-2026	Dispatched
24950	PN 4665	10	—	4/4 signed	01-Jul-2027	Dispatched
24951	PN 4607D	1	—	2/2 signed	26-Dec-2026	Dispatched
24952	PN 4682D	10	—	2/2 signed	26-Dec-2026	Dispatched

QC by Daniel Burton 19 May, 3:21am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52558

Dispatch & invoice

Dispatched 20 May 2025 · Courier (Toll Priority) · TPX27471103 · invoice INV-20437 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au