Task card 52765

Sales order

Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52765

Form 1 no. GG52765view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: PO644459
Date raised: 15 Jan 2026
Date required: 28 Jan 2026
Delivery mode: Customer collect
Date completed: 27 Jan 2026
Date dispatched: 28 Jan 2026
Invoice no.: INV-20644
Invoice sent: 28 Jan 2026
Aircraft: VH-VEW · Saab 340B
QC: Daniel Burton · 27 Jan 2026

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card

P/N ordered CA-0055 Qty 60 INFG P/N PN 4543B

PLACARD – HOT SURFACE (CA-EO-SAAB3-11-0008)

GM-SF34-1130-4543B

26583 ×60 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

60 × $17.06 = $1,023.60

P/N ordered CA-0031 Qty 6 INFG P/N PN 4519

PLACARD – ANTENNA DO NOT PAINT (CA-EO-SAAB3-11-0002)

GM-SF34-1120-4519

26566 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $20.88 = $125.28

P/N ordered CA-0076 Qty 2 INFG P/N PN 4564

PLACARD – MAX OPERATING ALTITUDE (CA-EO-SAAB3-11-0002)

GM-SF34-1110-4564

26575 ×2 · SLX —

Shelf life

—

2 × $22.97 = $45.94

P/N ordered CA-0036 Qty 2 INFG P/N PN 4524

PLACARD – NO SMOKING (CA-EO-SAAB3-11-0007)

GM-SF34-1130-4524

26578 ×2 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

2 × $20.39 = $40.78

P/N ordered CA-0017 Qty 5 INFG P/N PN 4505B

PLACARD – AOA SENSOR DO NOT DAMAGE (CA-EO-SAAB3-11-0006)

GM-SF34-1120-4505B

26563 ×5 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

5 × $21.84 = $109.20

P/N ordered CA-0101 Qty 4 INFG P/N PN 4589B

SEAT ROW – 8 CD (CA-EO-SAAB3-25-0009)

GM-SF34-2520-4589B

26569 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

P/N ordered CA-0082 Qty 20 INFG P/N PN 4570B

PLACARD – STANDBY COMPASS DEVIATION (CA-EO-SAAB3-11-0008)

GM-SF34-1110-4570B

26564 ×20 · SLX —

Shelf life

—

20 × $19.43 = $388.60

P/N ordered CA-0009 Qty 6 INFG P/N PN 4497B

PLACARD – JACK POINT (CA-EO-SAAB3-11-0007)

GM-SF34-1120-4497B

26579 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $20.56 = $123.36

P/N ordered CA-0107 Qty 4 INFG P/N PN 4595C

SEAT ROW – 11 CD (CA-EO-SAAB3-25-0006)

GM-SF34-2520-4595C

26565 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

P/N ordered CA-0089 Qty 4 INFG P/N PN 4577

SEAT ROW – 2 CD (CA-EO-SAAB3-25-0006)

GM-SF34-2520-4577

26570 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

P/N ordered CA-0019 Qty 6 INFG P/N PN 4507D

PLACARD – TYRE PRESSURE (CA-EO-SAAB3-11-0008)

GM-SF34-1120-4507D

26571 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $21.84 = $131.04

Subtotal ex GST	$2,217.36
GST 10%	$221.74
Total	$2,439.10

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52765

Form 1 GG52765 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26563	PN 4505B	5	3	3/3 signed	01-Jul-2027	Dispatched
26564	PN 4570B	20	—	1/1 signed	—	Dispatched
26565	PN 4595C	4	—	4/4 signed	21-Sep-2026	Dispatched
26566	PN 4519	6	—	1/1 signed	24-Aug-2027	Dispatched
26569	PN 4589B	4	1	4/4 signed	21-Sep-2026	Dispatched
26570	PN 4577	4	4	4/4 signed	21-Sep-2026	Dispatched
26571	PN 4507D	6	—	3/3 signed	01-Jul-2027	Dispatched
26575	PN 4564	2	—	1/1 signed	—	Dispatched
26578	PN 4524	2	—	4/4 signed	21-Nov-2027	Dispatched
26579	PN 4497B	6	—	3/3 signed	24-Aug-2027	Dispatched
26583	PN 4543B	60	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 27 Jan, 3:24am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52765

Dispatch & invoice

Dispatched 28 Jan 2026 · Customer collect · invoice INV-20644 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au