Task card 52592
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 606707
- Date raised
- 16 June 2025
- Date required
- 27 June 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 26 June 2025
- Date dispatched
- 27 June 2025TPX54741582
- Invoice no.
- INV-20471
- Invoice sent
- 27 June 2025
- Aircraft
- VH-INU · B737-700
- QC
- Daniel Burton · 26 June 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – VH-INU SELCAL (ON-EO-B7377-11-0007)
GM-B737-1110-2616B
Shelf life
01-Jul-2027
6 × $19.35 = $116.10
SEAT ROW – 23 CD (ON-EO-B7377-25-0003)
GM-B737-2520-2612B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – MTOW / MLW PLACARD (ON-EO-B7377-11-0002)
GM-B737-1110-2566
Shelf life
01-Jul-2027
12 × $17.74 = $212.88
SEAT ROW – 1 AB (ON-EO-B7377-25-0005)
GM-B737-2520-2569
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – HYDRAULIC FLUID SKYDROL (ON-EO-B7377-11-0004)
GM-B737-1120-2505
Shelf life
25-Apr-2027
1 × $22.93 = $22.93
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (ON-EO-B7377-11-0002)
GM-B737-1120-2512
Shelf life
25-Apr-2027
5 × $22.86 = $114.30
SEAT ROW – 17 CD (ON-EO-B7377-25-0009)
GM-B737-2520-2600B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – WHEELCHAIR STOWAGE (ON-EO-B7377-11-0003)
GM-B737-1130-2549
Shelf life
01-Jul-2027
10 × $17.77 = $177.70
PLACARD – LIFE RAFT (ON-EO-B7377-11-0007)
GM-B737-1120-2517
Shelf life
13-Apr-2027
2 × $21.86 = $43.72
| Subtotal ex GST | $802.41 |
| GST 10% | $80.24 |
| Total | $882.65 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52592
Form 1 GG52592 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25201 | PN 2569 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25202 | PN 2512 | 5 | 4 | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25204 | PN 2600B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25207 | PN 2612B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25210 | PN 2549 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25211 | PN 2517 | 2 | 2 | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25215 | PN 2505 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25216 | PN 2616B | 6 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25218 | PN 2566 | 12 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 26 June, 3:01am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 27 June 2025 · Courier (TNT Overnight) · TPX54741582 · invoice INV-20471 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au