Task card 52634
Sales order
Invoiced
- Customer
- Regional Express Pty Ltd
- Customer PO
- 610548
- Date raised
- 11 Aug 2025
- Date required
- 27 Aug 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 26 Aug 2025
- Date dispatched
- 27 Aug 2025TNT68374105
- Invoice no.
- INV-20513
- Invoice sent
- 27 Aug 2025
- Aircraft
- VH-ZLA · Saab 340B
- QC
- Daniel Burton · 26 Aug 2025
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
SEAT ROW – 12 AB (ZL-EO-SAAB3-25-0009)
GM-SF34-2520-2852B
Shelf life
17-Jul-2026
10 × $14.96 = $149.60
2
ID PLATE – VH-ZLV FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0003)
GM-SF34-1100-2891
Shelf life
—
1 × $22.65 = $22.65
| Subtotal ex GST | $172.25 |
| GST 10% | $17.23 |
| Total | $189.48 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52634
Form 1 GG52634 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25573 | PN 2891 | 1 | — | 1/1 signed | — | Dispatched |
| 25582 | PN 2852B | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 26 Aug, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 27 Aug 2025 · Courier (TNT Overnight) · TNT68374105 · invoice INV-20513 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au