Task card 52648

Sales order

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

Task card

52648

Form 1 no. GG52648view

Invoiced

Customer: Regional Express Pty Ltd
Customer PO: PO640657
Date raised: 28 Aug 2025
Date required: 08 Sept 2025
Delivery mode: IFG to deliver
Date completed: 05 Sept 2025
Date dispatched: 08 Sept 2025
Invoice no.: INV-20527
Invoice sent: 08 Sept 2025
Aircraft: VH-ZRK · Saab 340B
QC: Daniel Burton · 05 Sept 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered REX-70260 Qty 6 INFG P/N PN 8253B

PLACARD – ELT – PORTABLE – LH (ZL-EO-SAAB3-11-0001)

GM-SF34-1130-8253B

25682 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $18.59 = $111.54

P/N ordered REX-70002 Qty 2 INFG P/N PN 2713

PLACARD – NO PUSH (ZL-EO-SAAB3-11-0005)

GM-SF34-1120-2713

25666 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $20.09 = $40.18

P/N ordered REX-70018 Qty 4 INFG P/N PN 2729

PLACARD – DANGER KEEP CLEAR OF INTAKE (ZL-EO-SAAB3-11-0003)

GM-SF34-1120-2729

25684 ×4 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

4 × $32.28 = $129.12

P/N ordered REX-70021 Qty 60 INFG P/N PN 2732B

PLACARD – EMERGENCY EXIT PULL HANDLE (ZL-EO-SAAB3-11-0006)

GM-SF34-1120-2732B

25680 ×60 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

60 × $20.55 = $1,233.00

P/N ordered REX-70213 Qty 30 INFG P/N PN 2924

STENCIL – ZONE ID 764AL (ZL-EO-SAAB3-11-0009)

GM-SF34-1120-2924

25665 ×30 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

30 × $14.85 = $445.50

P/N ordered REX-70294 Qty 5 INFG P/N PN 8730D

PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL (ZL-EO-SAAB3-11-0001)

GM-SF34-1130-8730D

25663 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $19.53 = $97.65

Subtotal ex GST	$2,056.99
GST 10%	$205.70
Total	$2,262.69

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52648

Form 1 GG52648 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25663	PN 8730D	5	—	4/4 signed	01-Jul-2027	Dispatched
25665	PN 2924	30	1	2/2 signed	26-Dec-2026	Dispatched
25666	PN 2713	2	—	3/3 signed	25-Apr-2027	Dispatched
25680	PN 2732B	60	—	2/2 signed	25-Apr-2027	Dispatched
25682	PN 8253B	6	—	4/4 signed	17-Jul-2026	Dispatched
25684	PN 2729	4	—	3/3 signed	25-Apr-2027	Dispatched

QC by Daniel Burton 05 Sept, 3:32am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52648

Dispatch & invoice

Dispatched 08 Sept 2025 · IFG to deliver · invoice INV-20527 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au