Task card 52723
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- 4500635354
- Date raised
- 21 Nov 2025
- Date required
- 12 Dec 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 11 Dec 2025
- Date dispatched
- 12 Dec 2025SBX32623612
- Invoice no.
- INV-20602
- Invoice sent
- 12 Dec 2025
- Aircraft
- VH-RUW · Beech 1900D
- QC
- Daniel Burton · 11 Dec 2025
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPLACARD – ARROW – DIRECTION OF ROTATION (CA-EO-BEECH-11-0003)
GM-B190-1120-4646B
Shelf life
01-Jul-2027
30 × $18.24 = $547.20
STENCIL – STATION NO. 416 (CA-EO-BEECH-11-0003)
GM-B190-1120-4682D
Shelf life
26-Dec-2026
6 × $18.99 = $113.94
PLACARD – REGISTRATION (CA-EO-BEECH-11-0004)
GM-B190-1110-4665
Shelf life
01-Jul-2027
12 × $16.45 = $197.40
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (CA-EO-BEECH-11-0007)
GM-B190-1130-4650B
Shelf life
01-Jul-2027
6 × $23.74 = $142.44
PLACARD – ANTENNA DO NOT PAINT (CA-EO-BEECH-11-0009)
GM-B190-1120-4643
Shelf life
24-Aug-2027
4 × $20.88 = $83.52
PLACARD – FIRE EXTINGUISHER (CA-EO-BEECH-11-0009)
GM-B190-1130-4652C
Shelf life
21-Sep-2026
2 × $21.88 = $43.76
STENCIL – FRAME NO. 120AL (CA-EO-BEECH-11-0001)
GM-B190-1120-4680B
Shelf life
26-Dec-2026
2 × $18.99 = $37.98
PLACARD – AFT CARGO (CA-EO-BEECH-11-0001)
GM-B190-1120-4644D
Shelf life
01-Jul-2027
20 × $18.56 = $371.20
PLACARD – JACK POINT (CA-EO-BEECH-11-0008)
GM-B190-1120-4624B
Shelf life
01-Jul-2027
2 × $20.56 = $41.12
PLACARD – WALKWAY (CA-EO-BEECH-11-0001)
GM-B190-1120-4617B
Shelf life
24-Aug-2027
6 × $21.60 = $129.60
PLACARD – LIFE VEST UNDER SEAT IN FRONT (CA-EO-BEECH-11-0005)
GM-B190-1130-4648
Shelf life
01-Jul-2027
2 × $21.23 = $42.46
| Subtotal ex GST | $1,750.62 |
| GST 10% | $175.06 |
| Total | $1,925.68 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52723
Form 1 GG52723 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26232 | PN 4646B | 30 | 2 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26233 | PN 4680B | 2 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26234 | PN 4650B | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26237 | PN 4644D | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26238 | PN 4648 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26242 | PN 4682D | 6 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26246 | PN 4665 | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26250 | PN 4624B | 2 | 3 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26252 | PN 4617B | 6 | 4 | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26254 | PN 4643 | 4 | 1 | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26255 | PN 4652C | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 11 Dec, 3:58am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 12 Dec 2025 · Courier (Toll Priority) · SBX32623612 · invoice INV-20602 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au