Task card 52605
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 614059
- Date raised
- 03 July 2025
- Date required
- 10 July 2025
- Delivery mode
- CourierStarTrack Express
- Date completed
- 09 July 2025
- Date dispatched
- 10 July 2025TNT25690009
- Invoice no.
- INV-20484
- Invoice sent
- 10 July 2025
- Aircraft
- VH-INY · B737-700
- QC
- Daniel Burton · 09 July 2025
Lines · 14 part numbers as ordered
0 from finished stock · 14 jobs on this task cardSEAT ROW – 17 AB (ON-EO-B7377-25-0008)
GM-B737-2520-2599
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – FLAP LIMIT SPEEDS (ON-EO-B7377-11-0007)
GM-B737-1110-2562B
Shelf life
—
2 × $24.21 = $48.42
SEAT ROW – 21 CD (ON-EO-B7377-25-0008)
GM-B737-2520-2608D
Shelf life
17-Jul-2026
10 × $16.26 = $162.60
PLACARD – ROW 1 BULKHEAD (ON-EO-B7377-11-0001)
GM-B737-1130-2547D
Shelf life
17-Jul-2026
4 × $20.58 = $82.32
PLACARD – DOOR MODE ARMED / DISARMED (ON-EO-B7373-11-0002)
GM-B733-1130-2683
Shelf life
01-Jul-2027
60 × $20.18 = $1,210.80
SEAT ROW – 20 CD (ON-EO-B7377-25-0006)
GM-B737-2520-2606B
Shelf life
17-Jul-2026
2 × $19.13 = $38.26
PLACARD – ENGINE OIL (ON-EO-B7377-11-0003)
GM-B737-1120-2513
Shelf life
25-Apr-2027
60 × $17.75 = $1,065.00
PLACARD – ARROW – DIRECTION OF ROTATION (ON-EO-B7373-11-0002)
GM-B733-1120-2665
Shelf life
25-Apr-2027
10 × $18.24 = $182.40
SEAT ROW – 8 AB (ON-EO-B7377-25-0001)
GM-B737-2520-2583D
Shelf life
17-Jul-2026
4 × $19.13 = $76.52
LIVERY – TAIL LOGO – PORT (ON-EO-B7377-11-0004)
GM-B737-1100-2622
Shelf life
25-Apr-2027
1 × $1,555.92 = $1,555.92
ID PLATE – VH-INZ FIREPROOF ID PLATE (ON-EO-B7373-11-0002)
GM-B733-1100-2701B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – DO NOT PAINT (ON-EO-B7373-11-0004)
GM-B733-1120-2649
Shelf life
25-Apr-2027
20 × $17.75 = $355.00
PLACARD – VH-INY SELCAL (ON-EO-B7377-11-0003)
GM-B737-1110-2621B
Shelf life
01-Jul-2027
10 × $16.45 = $164.50
PLACARD – PRESSURE REFUEL (ON-EO-B7377-11-0007)
GM-B737-1120-2499
Shelf life
25-Apr-2027
12 × $19.24 = $230.88
| Subtotal ex GST | $5,235.50 |
| GST 10% | $523.55 |
| Total | $5,759.05 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52605
Form 1 GG52605 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25324 | PN 2599 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25327 | PN 2513 | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25329 | PN 2621B | 10 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25331 | PN 2665 | 10 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25333 | PN 2608D | 10 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25336 | PN 2622 | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25337 | PN 2683 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25338 | PN 2583D | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25339 | PN 2562B | 2 | — | 1/1 signed | — | Dispatched |
| 25340 | PN 2499 | 12 | 3 | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25344 | PN 2649 | 20 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25350 | PN 2606B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25353 | PN 2547D | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25354 | PN 2701B | 1 | 3 | 1/1 signed | — | Dispatched |
QC by Daniel Burton 09 July, 3:20am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 10 July 2025 · Courier (StarTrack Express) · TNT25690009 · invoice INV-20484 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au