Task card 52566
Sales order
- Customer
- Air Niugini Limited
- Customer PO
- 631680
- Date raised
- 16 May 2025
- Date required
- 30 May 2025
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 29 May 2025
- Date dispatched
- 30 May 2025SBX57701892
- Invoice no.
- INV-20445
- Invoice sent
- 30 May 2025
- Aircraft
- P2-ANI · Fokker 70
- QC
- Daniel Burton · 29 May 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – LIGHTNING STRIKE INSPECT (PX-EO-FOKKE-11-0001)
GM-F70-1120-6264C
Shelf life
25-Apr-2027
2 × $21.84 = $43.68
SEAT ROW – 12 CD (PX-EO-FOKKE-25-0006)
GM-F70-2520-6350
Shelf life
17-Jul-2026
4 × $19.13 = $76.52
SEAT ROW – 11 AB (PX-EO-FOKKE-25-0003)
GM-F70-2520-6347B
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – POTABLE WATER FILL & DRAIN (PX-EO-FOKKE-11-0006)
GM-F70-1120-6251
Shelf life
25-Apr-2027
10 × $21.29 = $212.90
PLACARD – NO SMOKING (PX-EO-FOKKE-11-0003)
GM-F70-1130-6275
Shelf life
17-Jul-2026
30 × $17.06 = $511.80
PLACARD – GROUND HANDLE ONLY (PX-EO-FOKKE-11-0005)
GM-F70-1120-6268
Shelf life
13-Apr-2027
1 × $21.17 = $21.17
SEAT ROW – 1 CD (PX-EO-FOKKE-25-0002)
GM-F70-2520-6328B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – DEMO EQUIPMENT (PX-EO-FOKKE-11-0003)
GM-F70-1130-6293C
Shelf life
17-Jul-2026
5 × $20.21 = $101.05
PLACARD – MAX LOAD 25 KG (PX-EO-FOKKE-11-0009)
GM-F70-1130-6281C
Shelf life
01-Jul-2027
20 × $17.07 = $341.40
SEAT ROW – 10 CD (PX-EO-FOKKE-25-0002)
GM-F70-2520-6346
Shelf life
17-Jul-2026
4 × $19.13 = $76.52
SEAT ROW – 8 CD (PX-EO-FOKKE-25-0007)
GM-F70-2520-6342
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
SEAT ROW – 15 AB (PX-EO-FOKKE-25-0009)
GM-F70-2520-6353C
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PLACARD – NO STEP (PX-EO-FOKKE-11-0001)
GM-F70-1120-6246B
Shelf life
25-Apr-2027
20 × $18.45 = $369.00
| Subtotal ex GST | $2,184.46 |
| GST (export, 0%) | $0.00 |
| Total | $2,184.46 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52566
Form 1 GG52566 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25005 | PN 6353C | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25006 | PN 6328B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25007 | PN 6251 | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25008 | PN 6264C | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25009 | PN 6246B | 20 | 2 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25010 | PN 6347B | 10 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25011 | PN 6342 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25012 | PN 6281C | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25013 | PN 6350 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25014 | PN 6293C | 5 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25015 | PN 6268 | 1 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25016 | PN 6275 | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25017 | PN 6346 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 29 May, 3:03am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 30 May 2025 · Courier (DHL Express (international)) · SBX57701892 · invoice INV-20445 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg