Task card 52776

Sales order

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

Task card

52776

Form 1 no. GG52776view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: PO630297
Date raised: 27 Jan 2026
Date required: 04 Feb 2026
Delivery mode: IFG to deliver
Date completed: 03 Feb 2026
Date dispatched: 04 Feb 2026
Invoice no.: INV-20655
Invoice sent: 04 Feb 2026
Aircraft: VH-RUW · Beech 1900D
QC: Daniel Burton · 03 Feb 2026

Lines · 7 part numbers as ordered

4 from finished stock · 7 jobs on this task card

P/N ordered CA-0157 Qty 6 INFG P/N PN 4645

PLACARD – WHEEL WELL KEEP CLEAR (CA-EO-BEECH-11-0002)

GM-B190-1120-4645

26656 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $24.23 = $145.38

P/N ordered CA-0158 Qty 6 INFG P/N PN 4646B

PLACARD – ARROW – DIRECTION OF ROTATION (CA-EO-BEECH-11-0003)

GM-B190-1120-4646B

26649 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $21.46 = $128.76

P/N ordered CA-0128 Qty 1 INFG P/N PN 4616

PLACARD – NO STEP (CA-EO-BEECH-11-0009)

GM-B190-1120-4616

26643 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $22.93 = $22.93

P/N ordered CA-0155 Qty 2 INFG P/N PN 4643

PLACARD – ANTENNA DO NOT PAINT (CA-EO-BEECH-11-0009)

GM-B190-1120-4643

26254 ×1 · from stock · SLX 24-Aug-2027 26640 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

2 × $20.88 = $41.76

P/N ordered CA-0148 Qty 5 INFG P/N PN 4636B

PLACARD – LIGHTNING STRIKE INSPECT (CA-EO-BEECH-11-0002)

GM-B190-1120-4636B

26635 ×5 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

5 × $21.84 = $109.20

P/N ordered CA-0189 Qty 1 INFG P/N PN 4677B

PAINT MASK – VH-RUE REGISTRATION – WING (CA-EO-BEECH-11-0007)

GM-B190-1120-4677B

26642 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $316.08 = $316.08

P/N ordered CA-0169 Qty 4 INFG P/N PN 4657

PLACARD – MEGAPHONE (CA-EO-BEECH-11-0005)

GM-B190-1130-4657

25417 ×3 · from stock · SLX 01-Jul-2027 26666 ×1 · SLX 21-Nov-2027

Shelf life

01-Jul-2027

4 × $20.87 = $83.48

Subtotal ex GST	$847.59
GST 10%	$84.76
Total	$932.35

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52776

Form 1 GG52776 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26635	PN 4636B	5	—	3/3 signed	24-Aug-2027	Dispatched
26640	PN 4643	1	1	2/2 signed	24-Aug-2027	Dispatched
26642	PN 4677B	1	—	2/2 signed	26-Dec-2026	Dispatched
26643	PN 4616	1	—	3/3 signed	24-Aug-2027	Dispatched
26649	PN 4646B	6	—	3/3 signed	24-Aug-2027	Dispatched
26656	PN 4645	6	1	3/3 signed	24-Aug-2027	Dispatched
26666	PN 4657	1	—	4/4 signed	21-Nov-2027	Dispatched

QC by Daniel Burton 03 Feb, 3:50am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52776

Dispatch & invoice

Dispatched 04 Feb 2026 · IFG to deliver · invoice INV-20655 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au