Task card 52551

Sales order

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

Task card

52551

Form 1 no. GG52551view

Invoiced

Customer: Fiji Airways Limited
Customer PO: 4500614982
Date raised: 25 Apr 2025
Date required: 06 May 2025
Delivery mode: CourierDHL Express (international)
Date completed: 05 May 2025
Date dispatched: 06 May 2025TNT93441576
Invoice no.: INV-20430
Invoice sent: 06 May 2025
Aircraft: DQ-FJW · A330-200
QC: Daniel Burton · 05 May 2025

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered FJ-11-0112 Qty 2 INFG P/N PN 1636

PLACARD – EXIT HANDLE OUTLINE (FJEO-A3302-25-0008)

GM-A332-2560-1636

24873 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $29.15 = $58.30

P/N ordered FJ-11-0158 Qty 10 INFG P/N PN 1682D

SEAT ROW – 11 HJK (FJEO-A3302-25-0009)

GM-A332-2520-1682D

24875 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $14.96 = $149.60

Subtotal ex GST	$207.90
GST (export, 0%)	$0.00
Total	$207.90

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52551

Form 1 GG52551 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
24873	PN 1636	2	—	4/4 signed	01-Jul-2027	Dispatched
24875	PN 1682D	10	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 05 May, 3:03am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52551

Dispatch & invoice

Dispatched 06 May 2025 · Courier (DHL Express (international)) · TNT93441576 · invoice INV-20430 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com