Task card 52726
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- 643232
- Date raised
- 25 Nov 2025
- Date required
- 08 Dec 2025
- Delivery mode
- IFG to deliver
- Date completed
- 05 Dec 2025
- Date dispatched
- 08 Dec 2025
- Invoice no.
- INV-20605
- Invoice sent
- 08 Dec 2025
- Aircraft
- VH-RUW · Beech 1900D
- QC
- Daniel Burton · 05 Dec 2025
Lines · 9 part numbers as ordered
2 from finished stock · 9 jobs on this task cardPLACARD – ARROW – DIRECTION OF ROTATION (CA-EO-BEECH-11-0003)
GM-B190-1120-4646B
Shelf life
01-Jul-2027
12 × $18.24 = $218.88
PLACARD – ELT – PORTABLE (CA-EO-BEECH-11-0008)
GM-B190-1130-4660
Shelf life
21-Sep-2026
5 × $20.21 = $101.05
PLACARD – DANGER KEEP CLEAR OF INTAKE (CA-EO-SAAB3-11-0009)
GM-SF34-1120-4499B
Shelf life
24-Aug-2027
12 × $26.56 = $318.72
ID PLATE – VH-RUE FIREPROOF ID PLATE (CA-EO-BEECH-11-0005)
GM-B190-1100-4675B
Shelf life
—
1 × $24.62 = $24.62
STENCIL – FRAME NO. 120AL (CA-EO-BEECH-11-0001)
GM-B190-1120-4680B
Shelf life
26-Dec-2026
2 × $18.99 = $37.98
PLACARD – DANGER PROPELLER (CA-EO-BEECH-11-0002)
GM-B190-1120-4627
Shelf life
01-Jul-2027
10 × $24.38 = $243.80
PLACARD – TOWING LIMITS SEE AMM 09-10 (CA-EO-BEECH-11-0001)
GM-B190-1120-4626D
Shelf life
01-Jul-2027
2 × $25.49 = $50.98
PLACARD – FUEL JET A-1 (CA-EO-BEECH-11-0006)
GM-B190-1120-4622B
Shelf life
24-Aug-2027
20 × $19.10 = $382.00
PLACARD – BAGGAGE LOAD LIMIT (CA-EO-BEECH-11-0001)
GM-B190-1120-4635B
Shelf life
24-Aug-2027
6 × $23.62 = $141.72
| Subtotal ex GST | $1,519.75 |
| GST 10% | $151.98 |
| Total | $1,671.73 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52726
Form 1 GG52726 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26261 | PN 4635B | 6 | 4 | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26262 | PN 4660 | 5 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26263 | PN 4499B | 12 | 1 | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26264 | PN 4626D | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26265 | PN 4646B | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26266 | PN 4680B | 2 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26270 | PN 4622B | 20 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26272 | PN 4627 | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26274 | PN 4675B | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 05 Dec, 3:11am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 08 Dec 2025 · IFG to deliver · invoice INV-20605 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au