Task card 52603

Sales order

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

Task card

52603

Form 1 no. GG52603view

Invoiced

Customer: Nauru Airlines
Customer PO: 609553
Date raised: 01 July 2025
Date required: 22 July 2025
Delivery mode: Customer collect
Date completed: 21 July 2025
Date dispatched: 22 July 2025
Invoice no.: INV-20482
Invoice sent: 22 July 2025
Aircraft: VH-INX · B737-700
QC: Daniel Burton · 21 July 2025

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

Lines · 9 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered ON-MK-0132 Qty 1 INFG P/N PN 2622

LIVERY – TAIL LOGO – PORT (ON-EO-B7377-11-0004)

GM-B737-1100-2622

25306 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,555.92 = $1,555.92

P/N ordered ON-MK-0133 Qty 1 INFG P/N PN 2623

LIVERY – TAIL LOGO – STBD (ON-EO-B7377-11-0005)

GM-B737-1100-2623

25316 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,555.92 = $1,555.92

P/N ordered ON-MK-0134 Qty 1 INFG P/N PN 2624D

LIVERY – FUSELAGE TITLES – PORT (ON-EO-B7377-11-0006)

GM-B737-1100-2624D

25318 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $2,004.48 = $2,004.48

P/N ordered ON-MK-0135 Qty 1 INFG P/N PN 2625B

LIVERY – ENGINE COWL BRANDING (ON-EO-B7377-11-0007)

GM-B737-1100-2625B

25311 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

P/N ordered ON-MK-0136 Qty 1 INFG P/N PN 2626C

LIVERY – WINGLET DECAL SET (ON-EO-B7377-11-0008)

GM-B737-1100-2626C

25310 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $566.24 = $566.24

P/N ordered ON-MK-0137 Qty 1 INFG P/N PN 2627D

LIVERY – DOOR SURROUND STRIPE KIT (ON-EO-B7377-11-0009)

GM-B737-1100-2627D

25293 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

P/N ordered ON-MK-0138 Qty 1 INFG P/N PN 2628C

LIVERY – NOSE REGISTRATION (ON-EO-B7377-11-0001)

GM-B737-1100-2628C

25323 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $146.16 = $146.16

P/N ordered GM-SVC-0000-9227 Qty 244 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

244 × $123.25 = $30,073.00

P/N ordered GM-SVC-0000-9228 Qty 7 INFG P/N PN 9228

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

GM-SVC-0000-9228

Service line — no job

Shelf life

—

7 × $950.00 = $6,650.00

Subtotal ex GST	$43,089.68
GST 10%	$4,308.97
Total	$47,398.65

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52603

Form 1 GG52603 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25293	PN 2627D	1	4	3/3 signed	25-Apr-2027	Dispatched
25306	PN 2622	1	—	3/3 signed	25-Apr-2027	Dispatched
25310	PN 2626C	1	4	3/3 signed	25-Apr-2027	Dispatched
25311	PN 2625B	1	3	3/3 signed	25-Apr-2027	Dispatched
25316	PN 2623	1	—	3/3 signed	25-Apr-2027	Dispatched
25318	PN 2624D	1	—	3/3 signed	25-Apr-2027	Dispatched
25323	PN 2628C	1	4	3/3 signed	25-Apr-2027	Dispatched

QC by Daniel Burton 21 July, 3:42am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52603

Dispatch & invoice

Dispatched 22 July 2025 · Customer collect · invoice INV-20482 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au