Task card 52963
Sales order
- Customer
- Regional Express Pty Ltd
- Customer PO
- 4500691964
- Date raised
- 01 Sept 2026
- Date required
- 09 Sept 2026
- Delivery mode
- Customer collect
- Date completed
- 08 Sept 2026
- Date dispatched
- 09 Sept 2026
- Invoice no.
- INV-20840
- Invoice sent
- 09 Sept 2026
- Aircraft
- VH-ZLN · Saab 340B
- QC
- Daniel Burton · 08 Sept 2026
Lines · 13 part numbers as ordered
1 from finished stock · 13 jobs on this task cardPLACARD – MAX LOAD 25 KG (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-2772B
Shelf life
08-Aug-2028
2 × $18.47 = $36.94
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
PLACARD – WHEELCHAIR STOWAGE (ZL-EO-SAAB3-11-0001)
GM-SF34-1130-2808
Shelf life
08-Aug-2028
60 × $16.35 = $981.00
PLACARD – ELT – PORTABLE – REV LAYOUT (ZL-EO-SAAB3-11-0007)
GM-SF34-1130-8574C
Shelf life
21-Oct-2026
60 × $15.80 = $948.00
PAINT MASK – VH-ZRE REGISTRATION – WING (ZL-EO-SAAB3-11-0006)
GM-SF34-1120-2912C
Shelf life
28-Jun-2027
1 × $290.79 = $290.79
SEAT ROW – 2 CD (ZL-EO-SAAB3-25-0008)
GM-SF34-2520-2833
Shelf life
21-Oct-2026
2 × $17.60 = $35.20
ID PLATE – VH-ZLJ FIREPROOF ID PLATE (ZL-EO-SAAB3-11-0006)
GM-SF34-1100-2867C
Shelf life
—
1 × $22.65 = $22.65
PLACARD – CHECK LATCHED – LH (ZL-EO-SAAB3-11-0004)
GM-SF34-1130-8787B
Shelf life
08-Aug-2028
12 × $15.48 = $185.76
PLACARD – NO SMOKING – ALT LANGUAGE (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-9164D
Shelf life
21-Oct-2026
6 × $18.46 = $110.76
PLACARD – MAX LOAD 25 KG – SMALL (ZL-EO-SAAB3-11-0009)
GM-SF34-1130-8729C
Shelf life
08-Aug-2028
5 × $18.47 = $92.35
PLACARD – WASTE SERVICE (ZL-EO-SAAB3-11-0005)
GM-SF34-1120-2722B
Shelf life
31-May-2028
5 × $20.11 = $100.55
PLACARD – DO NOT THROW OBJECTS IN TOILET – MOD 2 (ZL-EO-SAAB3-11-0003)
GM-SF34-1130-9020B
Shelf life
21-Oct-2026
1 × $20.63 = $20.63
SEAT ROW – 3 CD (ZL-EO-SAAB3-25-0001)
GM-SF34-2520-2835
Shelf life
21-Oct-2026
2 × $17.60 = $35.20
| Subtotal ex GST | $3,030.65 |
| GST 10% | $303.07 |
| Total | $3,333.72 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52963
Form 1 GG52963 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29039 | PN 8787B | 12 | 3 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29045 | PN 8729C | 5 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29047 | PN 8574C | 60 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29048 | PN 2835 | 1 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29049 | PN 2808 | 60 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29053 | PN 9164D | 6 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29059 | PN 2833 | 2 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29071 | PN 2917 | 1 | 3 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29073 | PN 2912C | 1 | — | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29074 | PN 2722B | 5 | — | 2/2 signed | 31-May-2028 | Dispatched |
| 29075 | PN 2772B | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29082 | PN 9020B | 1 | 2 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29084 | PN 2867C | 1 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 08 Sept, 3:24am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Sept 2026 · Customer collect · invoice INV-20840 emailed to accountspayable@rex.com.au, cc techstores@rex.com.au