Task card 52745
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 4500605788
- Date raised
- 17 Dec 2025
- Date required
- 30 Dec 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 29 Dec 2025
- Date dispatched
- 30 Dec 2025TNT27523896
- Invoice no.
- INV-20624
- Invoice sent
- 30 Dec 2025
- Aircraft
- VH-ZRA · Saab 340B
- QC
- Daniel Burton · 29 Dec 2025
Lines · 13 part numbers as ordered
1 from finished stock · 12 jobs on this task cardPLACARD – EMERGENCY TORCH – BILINGUAL (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-2791C
Shelf life
21-Nov-2027
2 × $20.00 = $40.00
PLACARD – STATIC PORT KEEP CLEAN (SMALL) (ZL-EO-SAAB3-11-0004)
GM-SF34-1120-2739
Shelf life
01-Jul-2027
6 × $17.83 = $106.98
STENCIL – PANEL NO. 325AR (ZL-EO-SAAB3-11-0002)
GM-SF34-1120-2926B
Shelf life
26-Dec-2026
2 × $17.47 = $34.94
PLACARD – HOT SURFACE – LH (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-8840C
Shelf life
21-Nov-2027
10 × $15.94 = $159.40
SEAT ROW – 12 CD (ZL-EO-SAAB3-25-0001)
GM-SF34-2520-2853
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-8899
Shelf life
21-Nov-2027
2 × $20.69 = $41.38
PLACARD – FLOOR PATH MARKING STRIP (ZL-EO-SAAB3-25-0006)
GM-SF34-2560-2813
Shelf life
27-Jun-2026
20 × $32.65 = $653.00
PLACARD – MTOW / MLW PLACARD (ZL-EO-SAAB3-11-0003)
GM-SF34-1110-2828
Shelf life
21-Nov-2027
60 × $16.32 = $979.20
ID PLATE – VH-ZLJ FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0006)
GM-SF34-1100-2867C
Shelf life
—
1 × $22.65 = $22.65
PLACARD – FUEL JET A-1 (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2723
Shelf life
01-Jul-2027
4 × $21.87 = $87.48
SEAT ROW – 1 AB (ZL-EO-SAAB3-25-0005)
GM-SF34-2520-2830
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
PAINT MASK – VH-ZRA REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0007)
GM-SF34-1120-2904B
Shelf life
26-Dec-2026
1 × $170.82 = $170.82
PLACARD – EXIT (ZL-EO-SAAB3-25-0003)
GM-SF34-2560-2810C
Shelf life
27-Jun-2026
1 × $42.78 = $42.78
| Subtotal ex GST | $2,558.63 |
| GST 10% | $255.86 |
| Total | $2,814.49 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52745
Form 1 GG52745 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26406 | PN 2830 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26407 | PN 2904B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26408 | PN 8840C | 10 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26409 | PN 2739 | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26410 | PN 2828 | 60 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26412 | PN 2813 | 20 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26413 | PN 2723 | 4 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26415 | PN 2926B | 2 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26417 | PN 2791C | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26423 | PN 2853 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26424 | PN 8899 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26426 | PN 2867C | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 29 Dec, 3:11am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 30 Dec 2025 · Courier (Toll Priority) · TNT27523896 · invoice INV-20624 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au