Task card 52573

Sales order

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

Task card

52573

Form 1 no. GG52573view

Invoiced

Customer: Air Niugini Limited
Customer PO: 4500678314
Date raised: 28 May 2025
Date required: 04 June 2025
Delivery mode: CourierDHL Express (international)
Date completed: 03 June 2025
Date dispatched: 04 June 2025SBX59244385
Invoice no.: INV-20452
Invoice sent: 04 June 2025
Aircraft: P2-PXG · B737-800
QC: Daniel Burton · 03 June 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered PX-00362 Qty 4 INFG P/N PN 6607B

SEAT ROW – 1 DEF (PX-EO-B7378-25-0002)

GM-B738-2520-6607B

25064 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $19.13 = $76.52

P/N ordered PX-00402 Qty 10 INFG P/N PN 6647C

SEAT ROW – 22 DEF (PX-EO-B7378-25-0006)

GM-B738-2520-6647C

25054 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $16.26 = $162.60

P/N ordered PX-00298 Qty 2 INFG P/N PN 6543D

PLACARD – DRAIN (PX-EO-B7378-11-0001)

GM-B738-1120-6543D

25059 ×2 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

2 × $19.54 = $39.08

P/N ordered PX-00397 Qty 4 INFG P/N PN 6642

SEAT ROW – 20 ABC (PX-EO-B7378-25-0001)

GM-B738-2520-6642

25056 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $19.13 = $76.52

P/N ordered PX-00346 Qty 2 INFG P/N PN 6591

PLACARD – EXIT HANDLE OUTLINE (PX-EO-B7378-25-0004)

GM-B738-2560-6591

25060 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $31.68 = $63.36

P/N ordered PX-00358 Qty 60 INFG P/N PN 6603

PLACARD – MTOW / MLW PLACARD (PX-EO-B7378-11-0007)

GM-B738-1110-6603

25051 ×60 · SLX —

Shelf life

—

60 × $19.52 = $1,171.20

P/N ordered PX-00033 Qty 20 INFG P/N PN 6278C

PLACARD – LAVATORY (PX-EO-FOKKE-11-0006)

GM-F70-1130-6278C

25073 ×20 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

20 × $17.49 = $349.80

Subtotal ex GST	$1,939.08
GST (export, 0%)	$0.00
Total	$1,939.08

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52573

Form 1 GG52573 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25051	PN 6603	60	2	1/1 signed	—	Dispatched
25054	PN 6647C	10	—	4/4 signed	17-Jul-2026	Dispatched
25056	PN 6642	4	—	4/4 signed	17-Jul-2026	Dispatched
25059	PN 6543D	2	—	3/3 signed	25-Apr-2027	Dispatched
25060	PN 6591	2	—	4/4 signed	01-Jul-2027	Dispatched
25064	PN 6607B	4	1	4/4 signed	17-Jul-2026	Dispatched
25073	PN 6278C	20	—	4/4 signed	17-Jul-2026	Dispatched

QC by Daniel Burton 03 June, 3:45am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52573

Dispatch & invoice

Dispatched 04 June 2025 · Courier (DHL Express (international)) · SBX59244385 · invoice INV-20452 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg