Task card 52923
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 644782
- Date raised
- 23 July 2026
- Date required
- 07 Aug 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 06 Aug 2026
- Date dispatched
- 07 Aug 2026JD62503248
- Invoice no.
- INV-20801
- Invoice sent
- 07 Aug 2026
- Aircraft
- VH-ZRK · Saab 340B
- QC
- Daniel Burton · 06 Aug 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – CHECK LATCHED (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-2783
Shelf life
21-Oct-2026
12 × $15.29 = $183.48
PLACARD – GALLEY CART MAX 90 KG (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-2782D
Shelf life
13-Apr-2028
20 × $16.52 = $330.40
PLACARD – DEMO EQUIPMENT (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-2788
Shelf life
21-Oct-2026
20 × $15.80 = $316.00
SEAT ROW – 7 CD (ZL-EO-SAAB3-25-0009)
GM-SF34-2520-2843C
Shelf life
21-Oct-2026
4 × $17.60 = $70.40
ID PLATE – VH-ZLO FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0007)
GM-SF34-1100-2877C
Shelf life
—
1 × $22.65 = $22.65
PLACARD – GALLEY CART MAX 90 KG – ALT LANGUAGE (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-9136B
Shelf life
13-Apr-2028
1 × $19.43 = $19.43
PLACARD – TYRE PRESSURE (ZL-EO-SAAB3-11-0008)
GM-SF34-1120-2743
Shelf life
31-May-2028
5 × $19.21 = $96.05
PLACARD – CHECK LATCHED – REV LAYOUT (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-7963
Shelf life
13-Apr-2028
2 × $18.21 = $36.42
PLACARD – FIRE EXTINGUISHER – ALT LANGUAGE (ZL-EO-SAAB3-11-0008)
GM-SF34-1130-8899
Shelf life
13-Apr-2028
5 × $20.69 = $103.45
| Subtotal ex GST | $1,178.28 |
| GST 10% | $117.83 |
| Total | $1,296.11 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52923
Form 1 GG52923 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28195 | PN 2788 | 20 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28205 | PN 2782D | 20 | 1 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28207 | PN 2843C | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28208 | PN 2783 | 12 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28210 | PN 2877C | 1 | — | 1/1 signed | — | Dispatched |
| 28212 | PN 8899 | 5 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28229 | PN 7963 | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28232 | PN 2743 | 5 | — | 2/2 signed | 31-May-2028 | Dispatched |
| 28234 | PN 9136B | 1 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 06 Aug, 3:24am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 07 Aug 2026 · Courier (StarTrack Express) · JD62503248 · invoice INV-20801 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au