Task card 52990
Sales order
- Customer
- Corporate Air (Canberra)
- Customer PO
- PO698620
- Date raised
- 25 Sept 2026
- Date required
- 08 Oct 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 07 Oct 2026
- Date dispatched
- 08 Oct 2026TPX40093470
- Invoice no.
- INV-20862
- Invoice sent
- 08 Oct 2026
- Aircraft
- VH-VEQ · Saab 340B
- QC
- Daniel Burton · 07 Oct 2026
Lines · 14 part numbers as ordered
6 from finished stock · 14 jobs on this task cardPLACARD – PRESSURE REFUEL (CA-EO-SAAB3-11-0006)
GM-SF34-1120-4496C
Shelf life
19-May-2028
2 × $22.64 = $45.28
STENCIL – FRAME NO. 739AL (CA-EO-SAAB3-11-0006)
GM-SF34-1120-4613
Shelf life
28-Jun-2027
4 × $18.99 = $75.96
SEAT ROW – 9 CD (CA-EO-SAAB3-25-0002)
GM-SF34-2520-4591B
Shelf life
21-Oct-2026
4 × $19.13 = $76.52
PLACARD – AED (CA-EO-SAAB3-11-0006)
GM-SF34-1130-4550B
Shelf life
21-Oct-2026
4 × $21.10 = $84.40
PLACARD – REGISTRATION (CA-EO-SAAB3-11-0009)
GM-SF34-1110-4562
Shelf life
08-Aug-2028
2 × $19.35 = $38.70
PLACARD – LIGHTNING STRIKE INSPECT (CA-EO-SAAB3-11-0003)
GM-SF34-1120-4511
Shelf life
25-Apr-2027
5 × $20.88 = $104.40
PLACARD – NO STOWAGE (CA-EO-SAAB3-11-0006)
GM-SF34-1130-4532
Shelf life
08-Aug-2028
2 × $20.87 = $41.74
ID PLATE – VH-VEQ FIREPROOF ID PLATE (CA-EO-SAAB3-11-0009)
GM-SF34-1100-4598B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – FUEL CROSSFEED (CA-EO-SAAB3-11-0006)
GM-SF34-1110-4568D
Shelf life
08-Aug-2028
10 × $16.45 = $164.50
PLACARD – DOOR SILL NO STEP (CA-EO-SAAB3-11-0007)
GM-SF34-1120-4515
Shelf life
24-Aug-2027
30 × $20.20 = $606.00
PLACARD – BRACE POSITION CARD STOWAGE (CA-EO-SAAB3-11-0001)
GM-SF34-1130-4545D
Shelf life
08-Aug-2028
10 × $17.77 = $177.70
PLACARD – VENT (CA-EO-SAAB3-11-0002)
GM-SF34-1120-4510D
Shelf life
09-Apr-2028
30 × $16.61 = $498.30
PLACARD – ROW 1 BULKHEAD (CA-EO-SAAB3-11-0005)
GM-SF34-1130-4549
Shelf life
08-Aug-2028
6 × $20.91 = $125.46
PLACARD – ESCAPE SLIDE ARMED (CA-EO-BEECH-11-0006)
GM-B190-1120-4640
Shelf life
09-Apr-2028
5 × $24.48 = $122.40
| Subtotal ex GST | $2,185.98 |
| GST 10% | $218.60 |
| Total | $2,404.58 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52990
Form 1 GG52990 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29482 | PN 4613 | 4 | 1 | 2/2 signed | 28-Jun-2027 | Dispatched |
| 29483 | PN 4515 | 28 | 3 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29487 | PN 4598B | 1 | 2 | 1/1 signed | — | Dispatched |
| 29492 | PN 4640 | 5 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29509 | PN 4591B | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29512 | PN 4545D | 10 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29520 | PN 4550B | 4 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29521 | PN 4549 | 6 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29522 | PN 4496C | 2 | 1 | 2/2 signed | 19-May-2028 | Dispatched |
| 29523 | PN 4568D | 10 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29524 | PN 4510D | 30 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29527 | PN 4532 | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29530 | PN 4562 | 2 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29532 | PN 4511 | 1 | — | 2/2 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 07 Oct, 3:45am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 08 Oct 2026 · Courier (TNT Road Express) · TPX40093470 · invoice INV-20862 emailed to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au