Task card 52570
Sales order
- Customer
- Nauru Airlines
- Customer PO
- PO618054
- Date raised
- 23 May 2025
- Date required
- 11 June 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 10 June 2025
- Date dispatched
- 11 June 2025TNT40347574
- Invoice no.
- INV-20449
- Invoice sent
- 11 June 2025
- Aircraft
- VH-INK · B737-300F
- QC
- Daniel Burton · 10 June 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – ICING CONDITIONS LIMITATIONS (ON-EO-B7373-11-0007)
GM-B733-1110-2697
Shelf life
01-Jul-2027
12 × $19.57 = $234.84
PLACARD – NO PUSH (ON-EO-B7377-11-0009)
GM-B737-1120-2492C
Shelf life
25-Apr-2027
5 × $20.88 = $104.40
ID PLATE – VH-INK FIREPROOF ID PLATE (ON-EO-B7373-11-0009)
GM-B733-1100-2699D
Shelf life
—
1 × $24.62 = $24.62
PLACARD – SEATBELT SYMBOL (ON-EO-B7373-11-0001)
GM-B733-1130-2682B
Shelf life
01-Jul-2027
1 × $19.87 = $19.87
PLACARD – DO NOT OPERATE ON GROUND (ON-EO-B7373-11-0008)
GM-B733-1110-2698C
Shelf life
01-Jul-2027
60 × $16.82 = $1,009.20
PLACARD – AED (ON-EO-B7373-11-0003)
GM-B733-1130-2684
Shelf life
01-Jul-2027
30 × $18.35 = $550.50
STENCIL – ZONE ID 299AR (ON-EO-B7377-11-0005)
GM-B737-1120-2632B
Shelf life
26-Dec-2026
6 × $18.99 = $113.94
PLACARD – NO SMOKING (ON-EO-B7373-11-0003)
GM-B733-1130-2666
Shelf life
17-Jul-2026
4 × $20.07 = $80.28
| Subtotal ex GST | $2,137.65 |
| GST 10% | $213.77 |
| Total | $2,351.42 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52570
Form 1 GG52570 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25028 | PN 2666 | 4 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25029 | PN 2698C | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25032 | PN 2682B | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25033 | PN 2492C | 5 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25034 | PN 2632B | 6 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25035 | PN 2684 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25036 | PN 2699D | 1 | — | 1/1 signed | — | Dispatched |
| 25037 | PN 2697 | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 10 June, 3:02am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 11 June 2025 · Courier (TNT Road Express) · TNT40347574 · invoice INV-20449 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au