Task card 52667
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 4500624577
- Date raised
- 18 Sept 2025
- Date required
- 29 Sept 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 26 Sept 2025
- Date dispatched
- 29 Sept 2025TNT37983486
- Invoice no.
- INV-20546
- Invoice sent
- 29 Sept 2025
- Aircraft
- VH-ZPF · Saab 340B
- QC
- Daniel Burton · 26 Sept 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – ELT – PORTABLE (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-2789C
Shelf life
01-Jul-2027
5 × $18.86 = $94.30
PAINT MASK – VH-ZLG REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0009)
GM-SF34-1120-2861B
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – GALLEY CART MAX 90 KG – RH (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-8271
Shelf life
01-Jul-2027
20 × $16.52 = $330.40
PLACARD – HOT SURFACE (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-2793C
Shelf life
01-Jul-2027
6 × $18.76 = $112.56
PLACARD – DRINKING WATER (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-2809C
Shelf life
01-Jul-2027
60 × $16.32 = $979.20
PAINT MASK – VH-ZPB REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0001)
GM-SF34-1120-2898B
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – DEMO EQUIPMENT (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-2788
Shelf life
17-Jul-2026
30 × $15.80 = $474.00
ID PLATE – VH-ZLW FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0005)
GM-SF34-1100-2893B
Shelf life
—
1 × $22.65 = $22.65
| Subtotal ex GST | $2,354.75 |
| GST 10% | $235.48 |
| Total | $2,590.23 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52667
Form 1 GG52667 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25785 | PN 2893B | 1 | — | 1/1 signed | — | Dispatched |
| 25786 | PN 2793C | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25796 | PN 2861B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25798 | PN 2788 | 30 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25807 | PN 2789C | 5 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25809 | PN 2809C | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25813 | PN 2898B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25814 | PN 8271 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 26 Sept, 3:08am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 29 Sept 2025 · Courier (TNT Overnight) · TNT37983486 · invoice INV-20546 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au