Task card 52790
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- PO619720
- Date raised
- 06 Feb 2026
- Date required
- 09 Feb 2026
- Delivery mode
- IFG to deliver
- Date completed
- 09 Feb 2026
- Date dispatched
- 09 Feb 2026
- Invoice no.
- INV-20669
- Invoice sent
- 09 Feb 2026
- Aircraft
- VH-ZLJ · Saab 340B
- QC
- Daniel Burton · 09 Feb 2026
Lines · 14 part numbers as ordered
3 from finished stock · 14 jobs on this task cardPLACARD – ELT – PORTABLE – SMALL (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-8593
Shelf life
21-Sep-2026
2 × $25.10 = $50.20
PLACARD – BAGGAGE LOAD LIMIT (ZL-EO-SAAB3-11-0001)
GM-SF34-1120-2745
Shelf life
24-Aug-2027
5 × $31.66 = $158.30
PLACARD – BRACE POSITION CARD STOWAGE – LH (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-8053
Shelf life
21-Nov-2027
2 × $25.97 = $51.94
SEAT ROW – 2 CD (ZL-EO-SAAB3-25-0008)
GM-SF34-2520-2833
Shelf life
21-Sep-2026
2 × $23.76 = $47.52
PLACARD – AOA SENSOR DO NOT DAMAGE (ZL-EO-SAAB3-11-0005)
GM-SF34-1120-2740
Shelf life
24-Aug-2027
2 × $27.13 = $54.26
PLACARD – VH-ZLK SELCAL (ZL-EO-SAAB3-11-0003)
GM-SF34-1110-2873D
Shelf life
21-Nov-2027
5 × $24.03 = $120.15
PLACARD – PORTABLE OXYGEN (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-2779D
Shelf life
21-Sep-2026
6 × $26.85 = $161.10
PLACARD – EXIT (ZL-EO-SAAB3-11-0009)
GM-SF34-1120-2753
Shelf life
24-Aug-2027
60 × $28.12 = $1,687.20
PAINT MASK – VH-ZLW REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2894B
Shelf life
29-Jan-2027
1 × $230.60 = $230.60
PLACARD – VENT (ZL-EO-SAAB3-11-0003)
GM-SF34-1120-2747D
Shelf life
24-Aug-2027
6 × $23.78 = $142.68
PLACARD – WHEELCHAIR STOWAGE – RH (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-9138
Shelf life
21-Nov-2027
2 × $25.97 = $51.94
PLACARD – LIFE VEST UNDER YOUR SEAT – LH (ZL-EO-SAAB3-11-0005)
GM-SF34-1130-9067D
Shelf life
01-Jul-2027
5 × $26.03 = $130.15
PLACARD – EXIT ARROW RIGHT (ZL-EO-SAAB3-25-0005)
GM-SF34-2560-2812B
Shelf life
02-Aug-2026
20 × $31.04 = $620.80
PLACARD – CHECK LATCHED – REV LAYOUT (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-7963
Shelf life
21-Nov-2027
5 × $24.58 = $122.90
| Subtotal ex GST | $3,629.74 |
| GST 10% | $362.97 |
| Total | $3,992.71 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52790
Form 1 GG52790 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26743 | PN 2894B | 1 | — | 2/2 signed | 29-Jan-2027 | Dispatched |
| 26745 | PN 2779D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26746 | PN 2873D | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26749 | PN 2753 | 60 | 1 | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26750 | PN 7963 | 5 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26752 | PN 2745 | 5 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26754 | PN 2833 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26755 | PN 9138 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26757 | PN 9067D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26758 | PN 8593 | 2 | 4 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26759 | PN 2747D | 6 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26760 | PN 2740 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26761 | PN 8053 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26762 | PN 2812B | 20 | — | 4/4 signed | 02-Aug-2026 | Dispatched |
QC by Daniel Burton 09 Feb, 3:17am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 09 Feb 2026 · IFG to deliver · invoice INV-20669 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au