Task card 52888

Sales order

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

Task card

52888

Form 1 no. GG52888view

Invoiced

Customer: Regional Express Pty Ltd
Customer PO: PO659206
Date raised: 11 June 2026
Date required: 18 June 2026
Delivery mode: CourierStarTrack Express
Date completed: 17 June 2026
Date dispatched: 18 June 2026TNT32454960
Invoice no.: INV-20767
Invoice sent: 18 June 2026
Aircraft: VH-ZPB · Saab 340B
QC: Daniel Burton · 17 June 2026

Lines · 2 part numbers as ordered

2 from finished stock · 1 job on this task card

P/N ordered REX-70124 Qty 6 INFG P/N PN 2835

SEAT ROW – 3 CD (ZL-EO-SAAB3-25-0001)

GM-SF34-2520-2835

27469 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $17.60 = $105.60

P/N ordered REX-70249 Qty 2 INFG P/N PN 8095B

PLACARD – CIRCUIT BREAKER PANEL – RH (ZL-EO-SAAB3-11-0005)

GM-SF34-1130-8095B

26716 ×2 · from stock · SLX 21-Nov-2027

Shelf life

21-Nov-2027

2 × $19.24 = $38.48

Subtotal ex GST	$144.08
GST 10%	$14.41
Total	$158.49

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52888

Form 1 GG52888 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27469	PN 2835	6	1	4/4 signed	02-Apr-2027	Dispatched

QC by Daniel Burton 17 June, 3:54am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52888

Dispatch & invoice

Dispatched 18 June 2026 · Courier (StarTrack Express) · TNT32454960 · invoice INV-20767 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au