Task card 52775

Sales order

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

Task card

52775

Form 1 no. GG52775view

AOG Invoiced

Customer: Regional Express Pty Ltd
Customer PO: 4500628397
Date raised: 26 Jan 2026
Date required: 27 Jan 2026
Delivery mode: Customer collect
Date completed: 27 Jan 2026
Date dispatched: 27 Jan 2026
Invoice no.: INV-20654
Invoice sent: 27 Jan 2026
Aircraft: VH-ZLJ · Saab 340B
QC: Daniel Burton · 27 Jan 2026

Lines · 7 part numbers as ordered

4 from finished stock · 6 jobs on this task card

P/N ordered REX-70116 Qty 4 INFG P/N PN 2827D

PLACARD – STANDBY COMPASS DEVIATION (ZL-EO-SAAB3-11-0002)

GM-SF34-1110-2827D

25847 ×4 · from stock · SLX —

Shelf life

—

4 × $28.39 = $113.56

P/N ordered REX-70195 Qty 1 INFG P/N PN 2906D

PAINT MASK – VH-ZRB REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0009)

GM-SF34-1120-2906D

26631 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $230.60 = $230.60

P/N ordered REX-70062 Qty 5 INFG P/N PN 2773

PLACARD – MAX LOAD 50 KG (ZL-EO-SAAB3-11-0002)

GM-SF34-1130-2773

26634 ×5 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

5 × $24.64 = $123.20

P/N ordered REX-70105 Qty 2 INFG P/N PN 2816

PLACARD – EXIT HANDLE OUTLINE (ZL-EO-SAAB3-25-0009)

GM-SF34-2560-2816

26638 ×2 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

2 × $39.35 = $78.70

P/N ordered REX-70006 Qty 20 INFG P/N PN 2717

PLACARD – STATIC GROUND (ZL-EO-SAAB3-11-0009)

GM-SF34-1120-2717

26632 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $22.15 = $443.00

P/N ordered REX-70179 Qty 30 INFG P/N PN 2890D

PLACARD – VH-ZLS SELCAL (ZL-EO-SAAB3-11-0002)

GM-SF34-1110-2890D

26646 ×30 · SLX —

Shelf life

—

30 × $21.46 = $643.80

P/N ordered REX-70324 Qty 1 INFG P/N PN 9025

PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 (ZL-EO-SAAB3-11-0008)

GM-SF34-1130-9025

26639 ×1 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

1 × $25.78 = $25.78

Subtotal ex GST	$1,658.64
GST 10%	$165.86
Total	$1,824.50

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52775

Form 1 GG52775 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26631	PN 2906D	1	—	2/2 signed	26-Dec-2026	Dispatched
26632	PN 2717	20	4	1/1 signed	24-Aug-2027	Dispatched
26634	PN 2773	5	—	4/4 signed	21-Sep-2026	Dispatched
26638	PN 2816	2	—	4/4 signed	27-Jun-2026	Dispatched
26639	PN 9025	1	—	4/4 signed	21-Sep-2026	Dispatched
26646	PN 2890D	30	1	1/1 signed	—	Dispatched

QC by Daniel Burton 27 Jan, 3:26am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52775

Dispatch & invoice

Dispatched 27 Jan 2026 · Customer collect · invoice INV-20654 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au