Task card 52928
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 634667
- Date raised
- 30 July 2026
- Date required
- 14 Aug 2026
- Delivery mode
- IFG to deliver
- Date completed
- 13 Aug 2026
- Date dispatched
- 14 Aug 2026
- Invoice no.
- INV-20806
- Invoice sent
- 14 Aug 2026
- Aircraft
- VH-ZLR · Saab 340B
- QC
- Daniel Burton · 13 Aug 2026
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPLACARD – COAT ROOM MAX 15 KG – MOD 2 (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-9165B
Shelf life
21-Oct-2026
2 × $19.10 = $38.20
PLACARD – CARGO DOOR OPERATING INSTRUCTIONS (ZL-EO-SAAB3-11-0009)
GM-SF34-1120-2744D
Shelf life
19-May-2028
4 × $26.45 = $105.80
PLACARD – EMERGENCY TORCH (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-2790
Shelf life
13-Apr-2028
4 × $18.86 = $75.44
PLACARD – EMERGENCY EXIT PULL HANDLE (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2732B
Shelf life
18-May-2028
2 × $24.18 = $48.36
PLACARD – ANTENNA DO NOT PAINT (SMALL) (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2759
Shelf life
09-Apr-2028
12 × $15.16 = $181.92
PLACARD – CHECK LATCHED – LH (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-8787B
Shelf life
13-Apr-2028
2 × $18.21 = $36.42
PLACARD – CREW BAGGAGE ONLY – MOD 2 (ZL-EO-SAAB3-11-0002)
GM-SF34-1130-8983D
Shelf life
13-Apr-2028
10 × $16.35 = $163.50
PLACARD – VH-ZRC SELCAL (ZL-EO-SAAB3-11-0004)
GM-SF34-1110-2910C
Shelf life
—
6 × $18.70 = $112.20
PAINT MASK – VH-ZRK REGISTRATION – FUSELAGE (ZL-EO-SAAB3-11-0002)
GM-SF34-1120-2917
Shelf life
28-Jun-2027
1 × $170.82 = $170.82
ID PLATE – VH-ZLQ FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0001)
GM-SF34-1100-2880D
Shelf life
—
1 × $22.65 = $22.65
PLACARD – EMERGENCY TORCH – ALT LANGUAGE (ZL-EO-SAAB3-11-0007)
GM-SF34-1130-8970
Shelf life
21-Oct-2026
20 × $15.80 = $316.00
| Subtotal ex GST | $1,271.31 |
| GST 10% | $127.13 |
| Total | $1,398.44 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52928
Form 1 GG52928 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 28318 | PN 2790 | 4 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28338 | PN 2917 | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 28340 | PN 8970 | 20 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28341 | PN 8787B | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28342 | PN 9165B | 2 | 3 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 28343 | PN 2759 | 12 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 28351 | PN 2880D | 1 | — | 1/1 signed | — | Dispatched |
| 28353 | PN 2744D | 4 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 28363 | PN 2910C | 6 | — | 1/1 signed | — | Dispatched |
| 28364 | PN 8983D | 10 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 28365 | PN 2732B | 2 | — | 2/2 signed | 18-May-2028 | Dispatched |
QC by Daniel Burton 13 Aug, 3:53am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 14 Aug 2026 · IFG to deliver · invoice INV-20806 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au