InFlight Graphics
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Task card 52583

Sales order

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

Task card

52583

Form 1 no. GG52583view

Invoiced
Customer
Air Niugini Limited
Customer PO
647274
Date raised
05 June 2025
Date required
16 June 2025
Delivery mode
CourierDHL Express (international)
Date completed
13 June 2025
Date dispatched
16 June 2025TNT44365301
Invoice no.
INV-20462
Invoice sent
16 June 2025
Aircraft
P2-ANI · Fokker 70
QC
Daniel Burton · 13 June 2025

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 11 part numbers as ordered

0 from finished stock · 8 jobs on this task card
1
P/N ordered PX-00125 Qty 1 INFG P/N PN 6370B

LIVERY – TAIL LOGO – PORT (PX-EO-FOKKE-11-0008)

GM-F70-1100-6370B

25130 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,555.92 = $1,555.92

2
P/N ordered PX-00126 Qty 1 INFG P/N PN 6371D

LIVERY – TAIL LOGO – STBD (PX-EO-FOKKE-11-0009)

GM-F70-1100-6371D

25125 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,555.92 = $1,555.92

3
P/N ordered PX-00127 Qty 1 INFG P/N PN 6372

LIVERY – FUSELAGE TITLES – PORT (PX-EO-FOKKE-11-0001)

GM-F70-1100-6372

25120 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

4
P/N ordered PX-00128 Qty 1 INFG P/N PN 6373B

LIVERY – FUSELAGE TITLES – STBD (PX-EO-FOKKE-11-0002)

GM-F70-1100-6373B

25127 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

5
P/N ordered PX-00129 Qty 1 INFG P/N PN 6374B

LIVERY – ENGINE COWL BRANDING (PX-EO-FOKKE-11-0003)

GM-F70-1100-6374B

25124 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

6
P/N ordered PX-00130 Qty 1 INFG P/N PN 6375D

LIVERY – WINGLET DECAL SET (PX-EO-FOKKE-11-0004)

GM-F70-1100-6375D

25118 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $566.24 = $566.24

7
P/N ordered PX-00131 Qty 1 INFG P/N PN 6376D

LIVERY – DOOR SURROUND STRIPE KIT (PX-EO-FOKKE-11-0005)

GM-F70-1100-6376D

25122 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

8
P/N ordered PX-00132 Qty 1 INFG P/N PN 6377B

LIVERY – NOSE REGISTRATION (PX-EO-FOKKE-11-0006)

GM-F70-1100-6377B

25113 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $146.16 = $146.16

9
P/N ordered GM-SVC-0000-9227 Qty 358 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

358 × $123.25 = $44,123.50

10
P/N ordered GM-SVC-0000-9229 Qty 51 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

51 × $140.25 = $7,152.75

11
P/N ordered GM-SVC-0000-9228 Qty 9 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

9 × $950.00 = $8,550.00

Subtotal ex GST$68,197.41
GST (export, 0%)$0.00
Total$68,197.41

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52583

Form 1 GG52583 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
25113 PN 6377B 1 — 3/3 signed 25-Apr-2027 Dispatched
25118 PN 6375D 1 — 3/3 signed 25-Apr-2027 Dispatched
25120 PN 6372 1 — 3/3 signed 25-Apr-2027 Dispatched
25122 PN 6376D 1 4 3/3 signed 25-Apr-2027 Dispatched
25124 PN 6374B 1 4 3/3 signed 25-Apr-2027 Dispatched
25125 PN 6371D 1 2 3/3 signed 25-Apr-2027 Dispatched
25127 PN 6373B 1 4 3/3 signed 25-Apr-2027 Dispatched
25130 PN 6370B 1 — 3/3 signed 25-Apr-2027 Dispatched

QC by Daniel Burton 13 June, 3:56am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52583

Dispatch & invoice

Dispatched 16 June 2025 · Courier (DHL Express (international)) · TNT44365301 · invoice INV-20462 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg