Task card 52912
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- PO673861
- Date raised
- 07 July 2026
- Date required
- 09 July 2026
- Delivery mode
- Customer collect
- Date completed
- 08 July 2026
- Date dispatched
- 09 July 2026
- Invoice no.
- INV-20790
- Invoice sent
- 09 July 2026
- Aircraft
- VH-ZLV · Saab 340B
- QC
- Daniel Burton · 08 July 2026
Lines · 13 part numbers as ordered
2 from finished stock · 12 jobs on this task cardPLACARD – EXIT (ZL-EO-SAAB3-11-0009)
GM-SF34-1120-2753
Shelf life
24-Aug-2027
2 × $33.09 = $66.18
PAINT MASK – VH-ZRB REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0009)
GM-SF34-1120-2906D
Shelf life
28-Jun-2027
1 × $230.60 = $230.60
PLACARD – FASTEN SEATBELT WHILE SEATED – MOD 2 (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-9025
Shelf life
02-Apr-2027
30 × $21.92 = $657.60
PAINT MASK – VH-ZLH REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0003)
GM-SF34-1120-2864B
Shelf life
26-Dec-2026
1 × $230.60 = $230.60
PLACARD – SECURE FOR TAKE-OFF & LANDING – ALT LANGUAGE (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-8423C
Shelf life
13-Apr-2028
12 × $22.95 = $275.40
PLACARD – CHECK LATCHED – LH (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-8787B
Shelf life
13-Apr-2028
6 × $24.58 = $147.48
PLACARD – EXIT (ZL-EO-SAAB3-25-0003)
GM-SF34-2560-2810C
Shelf life
11-Dec-2026
60 × $49.09 = $2,945.40
PLACARD – NO SMOKING – ALT LANGUAGE (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-9164D
Shelf life
02-Apr-2027
6 × $24.93 = $149.58
PLACARD – WASTE ONLY – BILINGUAL (ZL-EO-SAAB3-11-0007)
GM-SF34-1130-2796
Shelf life
02-Apr-2027
20 × $21.92 = $438.40
PLACARD – CREW SEAT DO NOT OCCUPY – LH (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-8265
Shelf life
02-Apr-2027
20 × $21.92 = $438.40
PLACARD – AED – BILINGUAL (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-2807
Shelf life
02-Apr-2027
10 × $23.91 = $239.10
PLACARD – WASTE ONLY – RH (ZL-EO-SAAB3-11-0006)
GM-SF34-1130-9158B
Shelf life
13-Apr-2028
1 × $24.94 = $24.94
ID PLATE – VH-ZLK FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0009)
GM-SF34-1100-2870
Shelf life
—
1 × $30.58 = $30.58
| Subtotal ex GST | $5,874.26 |
| GST 10% | $587.43 |
| Total | $6,461.69 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52912
Form 1 GG52912 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27888 | PN 2796 | 20 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27904 | PN 9164D | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27907 | PN 8787B | 6 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27914 | PN 2870 | 1 | — | 1/1 signed | — | Dispatched |
| 27917 | PN 8423C | 12 | 2 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27920 | PN 2753 | 1 | — | 2/2 signed | 31-May-2028 | Dispatched |
| 27926 | PN 2807 | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27930 | PN 8265 | 20 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27931 | PN 9025 | 30 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27933 | PN 9158B | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27936 | PN 2906D | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 27937 | PN 2810C | 60 | — | 4/4 signed | 11-Dec-2026 | Dispatched |
QC by Daniel Burton 08 July, 3:45am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 09 July 2026 · Customer collect · invoice INV-20790 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au