Task card 52556
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 677359
- Date raised
- 02 May 2025
- Date required
- 16 May 2025
- Delivery mode
- Customer collect
- Date completed
- 15 May 2025
- Date dispatched
- 16 May 2025
- Invoice no.
- INV-20435
- Invoice sent
- 16 May 2025
- Aircraft
- VH-INU · B737-700
- QC
- Daniel Burton · 15 May 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – FUEL CROSSFEED (ON-EO-B7377-11-0009)
GM-B737-1110-2564B
Shelf life
01-Jul-2027
30 × $16.45 = $493.50
PLACARD – FWD CARGO (ON-EO-B7377-11-0002)
GM-B737-1120-2521B
Shelf life
25-Apr-2027
12 × $18.56 = $222.72
LIVERY – FUSELAGE TITLES – PORT (ON-EO-B7377-11-0006)
GM-B737-1100-2624D
Shelf life
25-Apr-2027
1 × $2,004.48 = $2,004.48
PLACARD – AOA SENSOR DO NOT DAMAGE (ON-EO-B7373-11-0007)
GM-B733-1120-2652B
Shelf life
25-Apr-2027
20 × $17.75 = $355.00
SEAT ROW – 19 AB (ON-EO-B7377-25-0003)
GM-B737-2520-2603D
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – ELT – PORTABLE (ON-EO-B7377-11-0001)
GM-B737-1130-2538
Shelf life
01-Jul-2027
5 × $20.50 = $102.50
PLACARD – EXIT ARROW RIGHT (ON-EO-B7377-25-0006)
GM-B737-2560-2552
Shelf life
27-Jun-2026
5 × $29.40 = $147.00
STENCIL – ACCESS PANEL 521AR (ON-EO-B7377-11-0004)
GM-B737-1120-2631D
Shelf life
26-Dec-2026
1 × $18.99 = $18.99
SEAT ROW – 18 AB (ON-EO-B7377-25-0001)
GM-B737-2520-2601C
Shelf life
17-Jul-2026
4 × $19.13 = $76.52
SEAT ROW – 19 CD (ON-EO-B7377-25-0004)
GM-B737-2520-2604B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
| Subtotal ex GST | $3,497.23 |
| GST 10% | $349.72 |
| Total | $3,846.95 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52556
Form 1 GG52556 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24897 | PN 2603D | 2 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24901 | PN 2538 | 5 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24903 | PN 2624D | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24905 | PN 2564B | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 24906 | PN 2631D | 1 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 24911 | PN 2604B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24912 | PN 2652B | 20 | 3 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 24916 | PN 2601C | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24920 | PN 2521B | 12 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24921 | PN 2552 | 5 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
QC by Daniel Burton 15 May, 3:05am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 16 May 2025 · Customer collect · invoice INV-20435 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au