Task card 52717
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 677143
- Date raised
- 14 Nov 2025
- Date required
- 26 Nov 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 25 Nov 2025
- Date dispatched
- 26 Nov 2025TPX48454524
- Invoice no.
- INV-20596
- Invoice sent
- 26 Nov 2025
- Aircraft
- VH-ZLR · Saab 340B
- QC
- Daniel Burton · 25 Nov 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – TIE DOWN (ZL-EO-SAAB3-11-0001)
GM-SF34-1120-2727D
Shelf life
24-Aug-2027
12 × $15.58 = $186.96
SEAT ROW – 5 CD (ZL-EO-SAAB3-25-0005)
GM-SF34-2520-2839D
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
PLACARD – CIRCUIT BREAKER PANEL – MOD 2 (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-8072D
Shelf life
21-Sep-2026
2 × $18.93 = $37.86
PLACARD – LIFE VEST UNDER SEAT IN FRONT – LARGE (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-7860D
Shelf life
01-Jul-2027
60 × $16.60 = $996.00
PLACARD – EXIT (ZL-EO-SAAB3-25-0003)
GM-SF34-2560-2810C
Shelf life
27-Jun-2026
4 × $42.78 = $171.12
PLACARD – GALLEY CART MAX 90 KG – RH (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-8271
Shelf life
01-Jul-2027
1 × $19.43 = $19.43
PLACARD – RETURN TO SEAT – RH (ZL-EO-SAAB3-11-0006)
GM-SF34-1130-9005B
Shelf life
01-Jul-2027
20 × $16.70 = $334.00
PLACARD – LIFE VEST UNDER YOUR SEAT – LARGE (ZL-EO-SAAB3-11-0007)
GM-SF34-1130-8799C
Shelf life
01-Jul-2027
2 × $19.28 = $38.56
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES – ALT LANGUAGE (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-7914
Shelf life
01-Jul-2027
20 × $18.56 = $371.20
PLACARD – GALLEY CART MAX 90 KG – REV LAYOUT (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-7777B
Shelf life
01-Jul-2027
2 × $19.43 = $38.86
| Subtotal ex GST | $2,264.39 |
| GST 10% | $226.44 |
| Total | $2,490.83 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52717
Form 1 GG52717 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26188 | PN 8271 | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26189 | PN 9005B | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26192 | PN 7860D | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26194 | PN 8799C | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26195 | PN 2839D | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26196 | PN 2727D | 12 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26197 | PN 8072D | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26198 | PN 7914 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26199 | PN 2810C | 4 | 4 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26200 | PN 7777B | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 25 Nov, 3:19am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 26 Nov 2025 · Courier (Toll Priority) · TPX48454524 · invoice INV-20596 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au