Task card 52729
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- 697012
- Date raised
- 02 Dec 2025
- Date required
- 18 Dec 2025
- Delivery mode
- Customer collect
- Date completed
- 17 Dec 2025
- Date dispatched
- 18 Dec 2025
- Invoice no.
- INV-20608
- Invoice sent
- 18 Dec 2025
- Aircraft
- VH-RUE · Beech 1900D
- QC
- Daniel Burton · 17 Dec 2025
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task cardPLACARD – EMERGENCY EXIT PULL HANDLE (CA-EO-BEECH-11-0004)
GM-B190-1120-4629C
Shelf life
01-Jul-2027
20 × $24.38 = $487.60
PLACARD – OXYGEN SERVICE (CA-EO-BEECH-11-0004)
GM-B190-1120-4620C
Shelf life
01-Jul-2027
10 × $19.96 = $199.60
PLACARD – DANGER PROPELLER (CA-EO-BEECH-11-0002)
GM-B190-1120-4627
Shelf life
01-Jul-2027
60 × $24.38 = $1,462.80
PLACARD – TOWING LIMITS SEE AMM 09-10 (CA-EO-BEECH-11-0001)
GM-B190-1120-4626D
Shelf life
01-Jul-2027
20 × $21.67 = $433.40
| Subtotal ex GST | $2,583.40 |
| GST 10% | $258.34 |
| Total | $2,841.74 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52729
Form 1 GG52729 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26286 | PN 4620C | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26287 | PN 4627 | 60 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26288 | PN 4629C | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26292 | PN 4626D | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 17 Dec, 3:32am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 18 Dec 2025 · Customer collect · invoice INV-20608 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au