Task card 52763
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- 4500634674
- Date raised
- 13 Jan 2026
- Date required
- 22 Jan 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 21 Jan 2026
- Date dispatched
- 22 Jan 2026TPX32668205
- Invoice no.
- INV-20642
- Invoice sent
- 22 Jan 2026
- Aircraft
- VH-VEQ · Saab 340B
- QC
- Daniel Burton · 21 Jan 2026
Lines · 5 part numbers as ordered
1 from finished stock · 4 jobs on this task cardPLACARD – DOOR SILL NO STEP (CA-EO-SAAB3-11-0007)
GM-SF34-1120-4515
Shelf life
01-Jul-2027
20 × $20.20 = $404.00
SEAT ROW – 10 AB (CA-EO-SAAB3-25-0003)
GM-SF34-2520-4592B
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
PLACARD – BAGGAGE LOAD LIMIT (CA-EO-SAAB3-11-0009)
GM-SF34-1120-4508D
Shelf life
01-Jul-2027
30 × $21.67 = $650.10
PAINT MASK – VH-VEW REGISTRATION – WING (CA-EO-SAAB3-11-0001)
GM-SF34-1120-4608C
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – FUEL CROSSFEED (CA-EO-SAAB3-11-0006)
GM-SF34-1110-4568D
Shelf life
21-Nov-2027
2 × $19.35 = $38.70
| Subtotal ex GST | $1,523.66 |
| GST 10% | $152.37 |
| Total | $1,676.03 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52763
Form 1 GG52763 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26550 | PN 4592B | 6 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26553 | PN 4508D | 30 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26558 | PN 4515 | 20 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26560 | PN 4568D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 21 Jan, 3:59am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 Jan 2026 · Courier (TNT Overnight) · TPX32668205 · invoice INV-20642 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au