Task card 52584

Sales order

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

Task card

52584

Form 1 no. GG52584view

AOG Invoiced

Customer: Solomon Airlines
Customer PO: PO683764
Date raised: 09 June 2025
Date required: 11 June 2025
Delivery mode: CourierDHL Express (international)
Date completed: 10 June 2025
Date dispatched: 11 June 2025TPX43475237
Invoice no.: INV-20463
Invoice sent: 11 June 2025
Aircraft: H4-TIA · Dash 8-100
QC: Daniel Burton · 10 June 2025

Lines · 11 part numbers as ordered

0 from finished stock · 11 jobs on this task card

P/N ordered IE-0162 Qty 1 INFG P/N PN 6846

PLACARD – FUEL JET A-1 (IE-EO-DASH8-11-0007)

GM-DH8A-1120-6846

25143 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $32.09 = $32.09

P/N ordered IE-0226 Qty 2 INFG P/N PN 6910

PLACARD – COMPASS CORRECTION CARD (IE-EO-DASH8-11-0008)

GM-DH8A-1110-6910

25139 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $28.09 = $56.18

P/N ordered IE-0167 Qty 10 INFG P/N PN 6851B

PLACARD – DANGER PROPELLER (IE-EO-DASH8-11-0003)

GM-DH8A-1120-6851B

25149 ×10 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

10 × $32.91 = $329.10

P/N ordered IE-0246 Qty 10 INFG P/N PN 6930D

SEAT ROW – 6 AB (IE-EO-DASH8-25-0001)

GM-DH8A-2520-6930D

25138 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $21.95 = $219.50

P/N ordered IE-0159 Qty 20 INFG P/N PN 6843C

PLACARD – OXYGEN SERVICE (IE-EO-DASH8-11-0004)

GM-DH8A-1120-6843C

25145 ×20 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

20 × $25.53 = $510.60

P/N ordered IE-0232 Qty 5 INFG P/N PN 6916C

PLACARD – FUEL CROSSFEED (IE-EO-DASH8-11-0005)

GM-DH8A-1110-6916C

25157 ×5 · SLX —

Shelf life

—

5 × $27.45 = $137.25

P/N ordered IE-0251 Qty 6 INFG P/N PN 6935C

SEAT ROW – 8 CD (IE-EO-DASH8-25-0006)

GM-DH8A-2520-6935C

25147 ×6 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

6 × $25.83 = $154.98

P/N ordered IE-0249 Qty 4 INFG P/N PN 6933B

SEAT ROW – 7 CD (IE-EO-DASH8-25-0004)

GM-DH8A-2520-6933B

25146 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $25.83 = $103.32

P/N ordered IE-0258 Qty 1 INFG P/N PN 6942B

PAINT MASK – H4-TIA REGISTRATION – WING (IE-EO-DASH8-11-0004)

GM-DH8A-1120-6942B

25142 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $426.71 = $426.71

P/N ordered IE-0214 Qty 2 INFG P/N PN 6898B

PLACARD – WHEELCHAIR STOWAGE (IE-EO-DASH8-11-0005)

GM-DH8A-1130-6898B

25140 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $28.23 = $56.46

P/N ordered IE-0262 Qty 1 INFG P/N PN 6946

LIVERY – ENGINE COWL BRANDING (IE-EO-DASH8-11-0008)

GM-DH8A-1100-6946

25156 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $485.68 = $485.68

Subtotal ex GST	$2,511.87
GST (export, 0%)	$0.00
Total	$2,511.87

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52584

Form 1 GG52584 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25138	PN 6930D	10	—	4/4 signed	17-Jul-2026	Dispatched
25139	PN 6910	2	—	4/4 signed	01-Jul-2027	Dispatched
25140	PN 6898B	2	1	4/4 signed	01-Jul-2027	Dispatched
25142	PN 6942B	1	—	2/2 signed	26-Dec-2026	Dispatched
25143	PN 6846	1	—	3/3 signed	25-Apr-2027	Dispatched
25145	PN 6843C	20	—	2/2 signed	25-Apr-2027	Dispatched
25146	PN 6933B	4	—	4/4 signed	17-Jul-2026	Dispatched
25147	PN 6935C	6	—	4/4 signed	17-Jul-2026	Dispatched
25149	PN 6851B	10	—	3/3 signed	25-Apr-2027	Dispatched
25156	PN 6946	1	2	3/3 signed	25-Apr-2027	Dispatched
25157	PN 6916C	5	—	1/1 signed	—	Dispatched

QC by Daniel Burton 10 June, 3:35am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52584

Dispatch & invoice

Dispatched 11 June 2025 · Courier (DHL Express (international)) · TPX43475237 · invoice INV-20463 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com