Task card 52850

Sales order

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

Task card

52850

Form 1 no. GG52850view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: 4500632009
Date raised: 24 Apr 2026
Date required: 06 May 2026
Delivery mode: Customer collect
Date completed: 05 May 2026
Date dispatched: 06 May 2026
Invoice no.: INV-20729
Invoice sent: 06 May 2026
Aircraft: VH-RUW · Beech 1900D
QC: Daniel Burton · 05 May 2026

Lines · 12 part numbers as ordered

1 from finished stock · 11 jobs on this task card

P/N ordered CA-0167 Qty 20 INFG P/N PN 4655C

PLACARD – GALLEY CART MAX 90 KG (CA-EO-BEECH-11-0003)

GM-B190-1130-4655C

27184 ×20 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

20 × $17.95 = $359.00

P/N ordered CA-0180 Qty 30 INFG P/N PN 4668B

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

GM-B190-1110-4668B

27186 ×30 · SLX —

Shelf life

—

30 × $17.06 = $511.80

P/N ordered CA-0179 Qty 2 INFG P/N PN 4667D

PLACARD – COMPASS CORRECTION CARD (CA-EO-BEECH-11-0006)

GM-B190-1110-4667D

27182 ×2 · SLX —

Shelf life

—

2 × $22.86 = $45.72

P/N ordered CA-0153 Qty 1 INFG P/N PN 4641

PLACARD – GROUND HANDLE ONLY (CA-EO-BEECH-11-0007)

GM-B190-1120-4641

27191 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $22.22 = $22.22

P/N ordered CA-0164 Qty 10 INFG P/N PN 4652C

PLACARD – FIRE EXTINGUISHER (CA-EO-BEECH-11-0009)

GM-B190-1130-4652C

27201 ×10 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

10 × $18.60 = $186.00

P/N ordered CA-0171 Qty 6 INFG P/N PN 4659B

PLACARD – DEMO EQUIPMENT (CA-EO-BEECH-11-0007)

GM-B190-1130-4659B

27197 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $20.21 = $121.26

P/N ordered CA-0175 Qty 2 INFG P/N PN 4663B

PLACARD – BABY CHANGE TABLE MAX 20 KG (CA-EO-BEECH-11-0002)

GM-B190-1130-4663B

27189 ×2 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

2 × $21.64 = $43.28

P/N ordered CA-0133 Qty 1 INFG P/N PN 4621

PLACARD – POTABLE WATER FILL & DRAIN (CA-EO-BEECH-11-0005)

GM-B190-1120-4621

27181 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $23.46 = $23.46

P/N ordered CA-0193 Qty 20 INFG P/N PN 4681B

STENCIL – PANEL NO. 536AL (CA-EO-BEECH-11-0002)

GM-B190-1120-4681B

27194 ×20 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

20 × $16.14 = $322.80

P/N ordered CA-0131 Qty 12 INFG P/N PN 4619

PLACARD – GROUND POWER 115V 400Hz (CA-EO-BEECH-11-0003)

GM-B190-1120-4619

27183 ×12 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

12 × $19.52 = $234.24

P/N ordered CA-0129 Qty 1 INFG P/N PN 4617B

PLACARD – WALKWAY (CA-EO-BEECH-11-0001)

GM-B190-1120-4617B

26252 ×1 · from stock · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $21.60 = $21.60

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

27193 ×1 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

1 × $316.08 = $316.08

Subtotal ex GST	$2,207.46
GST 10%	$220.75
Total	$2,428.21

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52850

Form 1 GG52850 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27181	PN 4621	1	—	2/2 signed	24-Aug-2027	Dispatched
27182	PN 4667D	2	—	1/1 signed	—	Dispatched
27183	PN 4619	12	1	1/1 signed	24-Aug-2027	Dispatched
27184	PN 4655C	20	—	4/4 signed	13-Apr-2028	Dispatched
27186	PN 4668B	30	—	1/1 signed	—	Dispatched
27189	PN 4663B	2	—	4/4 signed	13-Apr-2028	Dispatched
27191	PN 4641	1	—	3/3 signed	24-Aug-2027	Dispatched
27193	PN 4677B	1	2	2/2 signed	06-Apr-2027	Dispatched
27194	PN 4681B	20	1	2/2 signed	06-Apr-2027	Dispatched
27197	PN 4659B	6	—	4/4 signed	02-Apr-2027	Dispatched
27201	PN 4652C	10	—	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 05 May, 3:59am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52850

Dispatch & invoice

Dispatched 06 May 2026 · Customer collect · invoice INV-20729 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au