Task card 52720
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 639109
- Date raised
- 18 Nov 2025
- Date required
- 25 Nov 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 24 Nov 2025
- Date dispatched
- 25 Nov 2025TPX16529456
- Invoice no.
- INV-20599
- Invoice sent
- 25 Nov 2025
- Aircraft
- VH-ZLS · Saab 340B
- QC
- Daniel Burton · 24 Nov 2025
Lines · 13 part numbers as ordered
4 from finished stock · 12 jobs on this task cardPLACARD – FASTEN SEATBELT WHILE SEATED – BILINGUAL (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-2765
Shelf life
21-Sep-2026
5 × $20.37 = $101.85
PLACARD – VENT (ZL-EO-SAAB3-11-0003)
GM-SF34-1120-2747D
Shelf life
24-Aug-2027
12 × $14.98 = $179.76
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 – SECURE FOR TAKE-OFF & LANDING (ZL-EO-SAAB3-11-0005)
GM-SF34-1130-2794
Shelf life
01-Jul-2027
60 × $17.00 = $1,020.00
PLACARD – GALLEY CART MAX 90 KG – MOD 2 (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-9101
Shelf life
17-Jul-2026
4 × $19.10 = $76.40
PLACARD – NO STOWAGE – SMALL (ZL-EO-SAAB3-11-0006)
GM-SF34-1130-8717
Shelf life
21-Sep-2026
12 × $16.02 = $192.24
PLACARD – LIFE VEST UNDER SEAT IN FRONT – LARGE (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-7860D
Shelf life
01-Jul-2027
4 × $19.53 = $78.12
PLACARD – PRESSURE REFUEL (SMALL) (ZL-EO-SAAB3-11-0008)
GM-SF34-1120-2725
Shelf life
01-Jul-2027
30 × $15.76 = $472.80
PAINT MASK – VH-ZRE REGISTRATION – WING (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2912C
Shelf life
26-Dec-2026
1 × $290.79 = $290.79
PLACARD – NO PUSH (ZL-EO-SAAB3-11-0005)
GM-SF34-1120-2713
Shelf life
01-Jul-2027
30 × $17.08 = $512.40
PLACARD – INFANT LIFE VEST – SMALL (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-7767
Shelf life
21-Sep-2026
2 × $18.84 = $37.68
PLACARD – EMERGENCY TORCH – ALT LANGUAGE (ZL-EO-SAAB3-11-0007)
GM-SF34-1130-8970
Shelf life
21-Sep-2026
60 × $15.80 = $948.00
PLACARD – LIFE VEST UNDER SEAT IN FRONT – SMALL (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-8730D
Shelf life
01-Jul-2027
4 × $19.53 = $78.12
| Subtotal ex GST | $4,026.02 |
| GST 10% | $402.60 |
| Total | $4,428.62 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52720
Form 1 GG52720 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26208 | PN 2747D | 12 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26212 | PN 8717 | 12 | 4 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26213 | PN 2912C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26214 | PN 2765 | 5 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26215 | PN 7767 | 2 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26217 | PN 8730D | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26218 | PN 8970 | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26219 | PN 2725 | 30 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26220 | PN 2713 | 30 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26221 | PN 8072D | 2 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26222 | PN 2794 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26225 | PN 7860D | 4 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 24 Nov, 3:18am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 25 Nov 2025 · Courier (TNT Road Express) · TPX16529456 · invoice INV-20599 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au