Task card 52593
Sales order
- Customer
- Air Niugini Limited
- Customer PO
- PO633016
- Date raised
- 18 June 2025
- Date required
- 07 July 2025
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 04 July 2025
- Date dispatched
- 07 July 2025SBX61879795
- Invoice no.
- INV-20472
- Invoice sent
- 07 July 2025
- Aircraft
- P2-PXG · B737-800
- QC
- Daniel Burton · 04 July 2025
Lines · 8 part numbers as ordered
1 from finished stock · 8 jobs on this task cardSEAT ROW – 21 DEF (PX-EO-B7378-25-0004)
GM-B738-2520-6645C
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PLACARD – FUEL CROSSFEED (PX-EO-B7378-11-0004)
GM-B738-1110-6600
Shelf life
01-Jul-2027
2 × $19.35 = $38.70
SEAT ROW – 27 DEF (PX-EO-B7378-25-0007)
GM-B738-2520-6657
Shelf life
17-Jul-2026
6 × $19.13 = $114.78
PLACARD – EXIT (PX-EO-B7378-25-0007)
GM-B738-2560-6585D
Shelf life
27-Jun-2026
2 × $46.50 = $93.00
PLACARD – POTABLE WATER FILL & DRAIN (PX-EO-B7378-11-0003)
GM-B738-1120-6527B
Shelf life
13-Apr-2027
20 × $19.94 = $398.80
SEAT ROW – 1 DEF (PX-EO-B7378-25-0002)
GM-B738-2520-6607B
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PAINT MASK – P2-PXG REGISTRATION – WING (PX-EO-B7378-11-0005)
GM-B738-1120-6673
Shelf life
26-Dec-2026
1 × $316.08 = $316.08
PLACARD – CIRCUIT BREAKER PANEL (PX-EO-B7378-11-0002)
GM-B738-1130-6580D
Shelf life
17-Jul-2026
2 × $20.58 = $41.16
| Subtotal ex GST | $1,279.90 |
| GST (export, 0%) | $0.00 |
| Total | $1,279.90 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52593
Form 1 GG52593 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25222 | PN 6585D | 2 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25225 | PN 6527B | 20 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25227 | PN 6657 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25228 | PN 6600 | 2 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25230 | PN 6580D | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25231 | PN 6673 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25232 | PN 6645C | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25234 | PN 6607B | 9 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 04 July, 3:38am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 07 July 2025 · Courier (DHL Express (international)) · SBX61879795 · invoice INV-20472 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg