Task card 52847
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- 669976
- Date raised
- 22 Apr 2026
- Date required
- 07 May 2026
- Delivery mode
- Customer collect
- Date completed
- 06 May 2026
- Date dispatched
- 07 May 2026
- Invoice no.
- INV-20726
- Invoice sent
- 07 May 2026
- Aircraft
- VH-VEW · Saab 340B
- QC
- Daniel Burton · 06 May 2026
Lines · 13 part numbers as ordered
1 from finished stock · 13 jobs on this task cardPLACARD – EXIT (CA-EO-SAAB3-25-0008)
GM-SF34-2560-4552
Shelf life
21-Nov-2027
1 × $46.50 = $46.50
SEAT ROW – 2 AB (CA-EO-SAAB3-25-0005)
GM-SF34-2520-4576D
Shelf life
02-Apr-2027
2 × $19.13 = $38.26
PLACARD – DEMO EQUIPMENT (CA-EO-SAAB3-11-0004)
GM-SF34-1130-4539
Shelf life
02-Apr-2027
2 × $20.21 = $40.42
ID PLATE – VH-VEW FIREPROOF ID PLATE (CA-EO-SAAB3-11-0008)
GM-SF34-1100-4606
Shelf life
—
1 × $24.62 = $24.62
PLACARD – EXIT ARROW RIGHT (CA-EO-SAAB3-25-0001)
GM-SF34-2560-4554D
Shelf life
21-Nov-2027
4 × $29.40 = $117.60
SEAT ROW – 10 AB (CA-EO-SAAB3-25-0003)
GM-SF34-2520-4592B
Shelf life
21-Sep-2026
2 × $19.13 = $38.26
PLACARD – DO NOT PAINT (CA-EO-SAAB3-11-0003)
GM-SF34-1120-4502
Shelf life
24-Aug-2027
60 × $17.75 = $1,065.00
PLACARD – DOOR SILL NO STEP (CA-EO-SAAB3-11-0007)
GM-SF34-1120-4515
Shelf life
24-Aug-2027
2 × $23.76 = $47.52
SEAT ROW – 1 AB (CA-EO-SAAB3-25-0003)
GM-SF34-2520-4574C
Shelf life
02-Apr-2027
2 × $19.13 = $38.26
PLACARD – FWD CARGO (CA-EO-SAAB3-11-0004)
GM-SF34-1120-4521
Shelf life
24-Aug-2027
2 × $21.84 = $43.68
SEAT ROW – 3 AB (CA-EO-SAAB3-25-0007)
GM-SF34-2520-4578B
Shelf life
02-Apr-2027
4 × $19.13 = $76.52
PLACARD – ELT 406 MHz (CA-EO-SAAB3-11-0001)
GM-SF34-1120-4518D
Shelf life
24-Aug-2027
5 × $21.07 = $105.35
PLACARD – TOWING LIMITS SEE AMM 09-10 (CA-EO-SAAB3-11-0008)
GM-SF34-1120-4498
Shelf life
24-Aug-2027
1 × $25.49 = $25.49
| Subtotal ex GST | $1,707.48 |
| GST 10% | $170.75 |
| Total | $1,878.23 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52847
Form 1 GG52847 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27165 | PN 4576D | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27166 | PN 4552 | 1 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27167 | PN 4521 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27169 | PN 4554D | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 27170 | PN 4498 | 1 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27171 | PN 4539 | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27172 | PN 4574C | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27173 | PN 4502 | 60 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27174 | PN 4606 | 1 | — | 1/1 signed | — | Dispatched |
| 27175 | PN 4518D | 5 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 27176 | PN 4592B | 1 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27178 | PN 4578B | 4 | 3 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27179 | PN 4515 | 2 | 2 | 3/3 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 06 May, 3:33am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 07 May 2026 · Customer collect · invoice INV-20726 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au