Task card 52577
Sales order
- Customer
- Solomon Airlines
- Customer PO
- 652385
- Date raised
- 30 May 2025
- Date required
- 06 June 2025
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 05 June 2025
- Date dispatched
- 06 June 2025TNT51506486
- Invoice no.
- INV-20456
- Invoice sent
- 06 June 2025
- Aircraft
- H4-BUA · A320
- QC
- Daniel Burton · 05 June 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – FLOOR PATH MARKING STRIP (IE-EO-A320-25-0004)
GM-A32-2560-6744
Shelf life
27-Jun-2026
4 × $41.75 = $167.00
SEAT ROW – 6 DEF (IE-EO-A320-25-0006)
GM-A32-2520-6773
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – H4-BUA SELCAL (IE-EO-A320-11-0002)
GM-A32-1110-6823
Shelf life
—
2 × $20.33 = $40.66
SEAT ROW – 8 DEF (IE-EO-A320-25-0001)
GM-A32-2520-6777
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
SEAT ROW – 3 ABC (IE-EO-A320-25-0008)
GM-A32-2520-6766
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
SEAT ROW – 27 DEF (IE-EO-A320-25-0003)
GM-A32-2520-6815D
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
STENCIL – STATION NO. 617BL (IE-EO-A320-11-0004)
GM-A32-1120-6834D
Shelf life
26-Dec-2026
2 × $18.99 = $37.98
PLACARD – AFT CARGO (IE-EO-A320-11-0003)
GM-A32-1120-6707
Shelf life
25-Apr-2027
20 × $17.75 = $355.00
PLACARD – DOOR SILL NO STEP (IE-EO-A320-11-0007)
GM-A32-1120-6702D
Shelf life
25-Apr-2027
4 × $23.76 = $95.04
| Subtotal ex GST | $1,049.58 |
| GST (export, 0%) | $0.00 |
| Total | $1,049.58 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52577
Form 1 GG52577 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25075 | PN 6823 | 2 | 4 | 1/1 signed | — | Dispatched |
| 25076 | PN 6834D | 2 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25077 | PN 6773 | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25082 | PN 6707 | 20 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25083 | PN 6777 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25084 | PN 6744 | 4 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25085 | PN 6702D | 4 | 3 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25086 | PN 6766 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25087 | PN 6815D | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 05 June, 3:51am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 06 June 2025 · Courier (DHL Express (international)) · TNT51506486 · invoice INV-20456 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com