Task card 52628

Sales order

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

Task card

52628

Form 1 no. GG52628view

AOG Invoiced

Customer: Corporate Air (Canberra)
Customer PO: 4500636351
Date raised: 04 Aug 2025
Date required: 06 Aug 2025
Delivery mode: CourierStarTrack Express
Date completed: 05 Aug 2025
Date dispatched: 06 Aug 2025JD35083813
Invoice no.: INV-20507
Invoice sent: 06 Aug 2025
Aircraft: VH-VEU · Saab 340B
QC: Daniel Burton · 05 Aug 2025

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered CA-0023 Qty 30 INFG P/N PN 4511

PLACARD – LIGHTNING STRIKE INSPECT (CA-EO-SAAB3-11-0003)

GM-SF34-1120-4511

25508 ×30 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

30 × $23.96 = $718.80

P/N ordered CA-0017 Qty 20 INFG P/N PN 4505B

PLACARD – AOA SENSOR DO NOT DAMAGE (CA-EO-SAAB3-11-0006)

GM-SF34-1120-4505B

25506 ×20 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

20 × $25.06 = $501.20

P/N ordered CA-0102 Qty 2 INFG P/N PN 4590

SEAT ROW – 9 AB (CA-EO-SAAB3-25-0001)

GM-SF34-2520-4590

25516 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $25.83 = $51.66

Subtotal ex GST	$1,271.66
GST 10%	$127.17
Total	$1,398.83

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52628

Form 1 GG52628 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25506	PN 4505B	20	—	3/3 signed	25-Apr-2027	Dispatched
25508	PN 4511	30	4	2/2 signed	25-Apr-2027	Dispatched
25516	PN 4590	2	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 05 Aug, 3:50am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52628

Dispatch & invoice

Dispatched 06 Aug 2025 · Courier (StarTrack Express) · JD35083813 · invoice INV-20507 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au