Task card 52611
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- PO651418
- Date raised
- 09 July 2025
- Date required
- 22 July 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 21 July 2025
- Date dispatched
- 22 July 2025TNT80187073
- Invoice no.
- INV-20490
- Invoice sent
- 22 July 2025
- Aircraft
- VH-VEQ · Saab 340B
- QC
- Daniel Burton · 21 July 2025
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – PITOT REMOVE COVER BEFORE FLIGHT (CA-EO-SAAB3-11-0004)
GM-SF34-1120-4503
Shelf life
25-Apr-2027
30 × $20.18 = $605.40
PLACARD – CIRCUIT BREAKER PANEL (CA-EO-SAAB3-11-0004)
GM-SF34-1130-4548
Shelf life
17-Jul-2026
60 × $17.49 = $1,049.40
PLACARD – AIRSPEED LIMITATIONS (CA-EO-BEECH-11-0005)
GM-B190-1110-4666D
Shelf life
01-Jul-2027
2 × $22.31 = $44.62
PAINT MASK – VH-VEW REGISTRATION – WING (CA-EO-SAAB3-11-0001)
GM-SF34-1120-4608C
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – EMERGENCY EXIT PULL HANDLE (CA-EO-SAAB3-11-0002)
GM-SF34-1120-4501C
Shelf life
25-Apr-2027
5 × $28.68 = $143.40
PLACARD – PORTABLE OXYGEN (CA-EO-SAAB3-11-0009)
GM-SF34-1130-4535B
Shelf life
01-Jul-2027
10 × $18.86 = $188.60
PLACARD – FUEL JET A-1 (CA-EO-BEECH-11-0006)
GM-B190-1120-4622B
Shelf life
13-Apr-2027
5 × $22.47 = $112.35
PLACARD – EXIT ROW SEAT INFORMATION (CA-EO-SAAB3-25-0007)
GM-SF34-2560-4560B
Shelf life
27-Jun-2026
10 × $28.22 = $282.20
PLACARD – GROUND POWER 115V 400Hz (CA-EO-SAAB3-11-0002)
GM-SF34-1120-4492
Shelf life
25-Apr-2027
60 × $19.52 = $1,171.20
PLACARD – VENT (CA-EO-SAAB3-11-0002)
GM-SF34-1120-4510D
Shelf life
25-Apr-2027
6 × $19.54 = $117.24
SEAT ROW – 7 AB (CA-EO-SAAB3-25-0006)
GM-SF34-2520-4586B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
SEAT ROW – 6 AB (CA-EO-SAAB3-25-0004)
GM-SF34-2520-4584
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
| Subtotal ex GST | $4,231.35 |
| GST 10% | $423.14 |
| Total | $4,654.49 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52611
Form 1 GG52611 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25383 | PN 4503 | 30 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25384 | PN 4608C | 1 | 4 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25386 | PN 4666D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25387 | PN 4492 | 60 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25388 | PN 4584 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25389 | PN 4548 | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25390 | PN 4535B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25393 | PN 4510D | 6 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25394 | PN 4560B | 10 | 1 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25396 | PN 4501C | 5 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25397 | PN 4586B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25398 | PN 4622B | 5 | — | 1/1 signed | 13-Apr-2027 | Dispatched |
QC by Daniel Burton 21 July, 3:33am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 22 July 2025 · Courier (TNT Road Express) · TNT80187073 · invoice INV-20490 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au