Task card 52924

Sales order

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

Task card

52924

Form 1 no. GG52924view

Invoiced

Customer: Corporate Air (Canberra)
Customer PO: 4500629832
Date raised: 24 July 2026
Date required: 13 Aug 2026
Delivery mode: Customer collect
Date completed: 12 Aug 2026
Date dispatched: 13 Aug 2026
Invoice no.: INV-20802
Invoice sent: 13 Aug 2026
Aircraft: VH-VEU · Saab 340B
QC: Daniel Burton · 12 Aug 2026

Lines · 6 part numbers as ordered

1 from finished stock · 6 jobs on this task card

P/N ordered CA-0124 Qty 10 INFG P/N PN 4612

STENCIL – ACCESS PANEL 629 (CA-EO-SAAB3-11-0005)

GM-SF34-1120-4612

28222 ×10 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

10 × $16.14 = $161.40

P/N ordered CA-0123 Qty 4 INFG P/N PN 4611

STENCIL – FRAME NO. 808BR (CA-EO-SAAB3-11-0004)

GM-SF34-1120-4611

28240 ×4 · SLX 28-Jun-2027

Shelf life

28-Jun-2027

4 × $18.99 = $75.96

P/N ordered CA-0104 Qty 10 INFG P/N PN 4592B

SEAT ROW – 10 AB (CA-EO-SAAB3-25-0003)

GM-SF34-2520-4592B

27176 ×1 · from stock · SLX 02-Apr-2027 28236 ×9 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $16.26 = $162.60

P/N ordered CA-0095 Qty 2 INFG P/N PN 4583B

SEAT ROW – 5 CD (CA-EO-SAAB3-25-0003)

GM-SF34-2520-4583B

28226 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $19.13 = $38.26

P/N ordered CA-0080 Qty 60 INFG P/N PN 4568D

PLACARD – FUEL CROSSFEED (CA-EO-SAAB3-11-0006)

GM-SF34-1110-4568D

28245 ×60 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

60 × $16.45 = $987.00

P/N ordered CA-0076 Qty 1 INFG P/N PN 4564

PLACARD – MAX OPERATING ALTITUDE (CA-EO-SAAB3-11-0002)

GM-SF34-1110-4564

28242 ×1 · SLX —

Shelf life

—

1 × $22.97 = $22.97

Subtotal ex GST	$1,448.19
GST 10%	$144.82
Total	$1,593.01

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52924

Form 1 GG52924 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28222	PN 4612	10	3	2/2 signed	28-Jun-2027	Dispatched
28226	PN 4583B	2	—	4/4 signed	21-Oct-2026	Dispatched
28236	PN 4592B	9	—	4/4 signed	21-Oct-2026	Dispatched
28240	PN 4611	4	—	2/2 signed	28-Jun-2027	Dispatched
28242	PN 4564	1	—	1/1 signed	—	Dispatched
28245	PN 4568D	60	—	4/4 signed	13-Apr-2028	Dispatched

QC by Daniel Burton 12 Aug, 3:07am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52924

Dispatch & invoice

Dispatched 13 Aug 2026 · Customer collect · invoice INV-20802 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au