Task card 52700
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 651210
- Date raised
- 28 Oct 2025
- Date required
- 14 Nov 2025
- Delivery mode
- Customer collect
- Date completed
- 13 Nov 2025
- Date dispatched
- 14 Nov 2025
- Invoice no.
- INV-20579
- Invoice sent
- 14 Nov 2025
- Aircraft
- VH-ZLH · Saab 340B
- QC
- Daniel Burton · 13 Nov 2025
Lines · 13 part numbers as ordered
1 from finished stock · 12 jobs on this task cardPAINT MASK – VH-ZPF REGISTRATION – WING (ZL-EO-SAAB3-11-0004)
GM-SF34-1120-2901B
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
ID PLATE – VH-ZLS FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0008)
GM-SF34-1100-2887B
Shelf life
—
1 × $22.65 = $22.65
PLACARD – TIE DOWN (ZL-EO-SAAB3-11-0001)
GM-SF34-1120-2727D
Shelf life
24-Aug-2027
20 × $15.58 = $311.60
PLACARD – VH-ZLA SELCAL (ZL-EO-SAAB3-11-0003)
GM-SF34-1110-2855B
Shelf life
—
6 × $18.70 = $112.20
ID PLATE – VH-ZLK FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0009)
GM-SF34-1100-2870
Shelf life
—
1 × $22.65 = $22.65
PLACARD – LIFE VEST UNDER YOUR SEAT – LH (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-7848D
Shelf life
01-Jul-2027
60 × $16.39 = $983.40
PLACARD – AFT CARGO (ZL-EO-SAAB3-11-0007)
GM-SF34-1120-2760
Shelf life
24-Aug-2027
60 × $16.33 = $979.80
ID PLATE – VH-ZLA FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0002)
GM-SF34-1100-2854
Shelf life
—
1 × $22.65 = $22.65
PLACARD – GALLEY CART MAX 90 KG (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-2782D
Shelf life
01-Jul-2027
6 × $19.43 = $116.58
PLACARD – NO SMOKING – ALT LANGUAGE (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-8577
Shelf life
01-Jul-2027
1 × $18.76 = $18.76
PLACARD – CHECK LATCHED – BILINGUAL (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-2784
Shelf life
21-Sep-2026
2 × $18.70 = $37.40
PLACARD – MAX LOAD 25 KG – SMALL (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-8729C
Shelf life
01-Jul-2027
60 × $15.70 = $942.00
PLACARD – CIRCUIT BREAKER PANEL – MOD 2 (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-8819
Shelf life
21-Sep-2026
30 × $16.09 = $482.70
| Subtotal ex GST | $4,343.18 |
| GST 10% | $434.32 |
| Total | $4,777.50 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52700
Form 1 GG52700 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26057 | PN 8577 | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26060 | PN 2887B | 1 | — | 1/1 signed | — | Dispatched |
| 26063 | PN 2727D | 20 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26064 | PN 2855B | 6 | — | 1/1 signed | — | Dispatched |
| 26065 | PN 8819 | 30 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26066 | PN 2782D | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26068 | PN 8729C | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26071 | PN 2901B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26072 | PN 2870 | 1 | — | 1/1 signed | — | Dispatched |
| 26073 | PN 2760 | 60 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26077 | PN 7848D | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26078 | PN 2784 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 13 Nov, 3:11am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 14 Nov 2025 · Customer collect · invoice INV-20579 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au