Task card 52614

Sales order

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

Task card

52614

Form 1 no. GG52614view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: PO630902
Date raised: 14 July 2025
Date required: 24 July 2025
Delivery mode: Customer collect
Date completed: 23 July 2025
Date dispatched: 24 July 2025
Invoice no.: INV-20493
Invoice sent: 24 July 2025
Aircraft: VH-RUW · Beech 1900D
QC: Daniel Burton · 23 July 2025

Lines · 6 part numbers as ordered

3 from finished stock · 6 jobs on this task card

P/N ordered CA-0169 Qty 5 INFG P/N PN 4657

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

GM-B190-1130-4657

24931 ×3 · from stock · SLX 01-Jul-2027 25417 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $20.87 = $104.35

P/N ordered CA-0179 Qty 12 INFG P/N PN 4667D

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

GM-B190-1110-4667D

25418 ×12 · SLX —

Shelf life

—

12 × $19.43 = $233.16

P/N ordered CA-0192 Qty 20 INFG P/N PN 4680B

STENCIL – FRAME NO. 120AL (CA-EO-BEECH-11-0001)

GM-B190-1120-4680B

25416 ×20 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

20 × $16.14 = $322.80

P/N ordered CA-0160 Qty 5 INFG P/N PN 4648

PLACARD – LIFE VEST UNDER SEAT IN FRONT (CA-EO-BEECH-11-0005)

GM-B190-1130-4648

25419 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $21.23 = $106.15

P/N ordered CA-0153 Qty 20 INFG P/N PN 4641

PLACARD – GROUND HANDLE ONLY (CA-EO-BEECH-11-0007)

GM-B190-1120-4641

25415 ×20 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

20 × $18.89 = $377.80

P/N ordered CA-0147 Qty 1 INFG P/N PN 4635B

PLACARD – BAGGAGE LOAD LIMIT (CA-EO-BEECH-11-0001)

GM-B190-1120-4635B

25420 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $23.62 = $23.62

Subtotal ex GST	$1,167.88
GST 10%	$116.79
Total	$1,284.67

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52614

Form 1 GG52614 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25415	PN 4641	20	—	3/3 signed	25-Apr-2027	Dispatched
25416	PN 4680B	20	—	2/2 signed	26-Dec-2026	Dispatched
25417	PN 4657	2	3	4/4 signed	01-Jul-2027	Dispatched
25418	PN 4667D	12	—	1/1 signed	—	Dispatched
25419	PN 4648	5	—	4/4 signed	01-Jul-2027	Dispatched
25420	PN 4635B	1	—	2/2 signed	25-Apr-2027	Dispatched

QC by Daniel Burton 23 July, 3:35am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52614

Dispatch & invoice

Dispatched 24 July 2025 · Customer collect · invoice INV-20493 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au