Task card 52636
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 676243
- Date raised
- 12 Aug 2025
- Date required
- 22 Aug 2025
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 21 Aug 2025
- Date dispatched
- 22 Aug 2025TNT98124982
- Invoice no.
- INV-20515
- Invoice sent
- 22 Aug 2025
- Aircraft
- DQ-FJW · A330-200
- QC
- Daniel Burton · 21 Aug 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – MTOW / MLW PLACARD (FJEO-A3302-11-0001)
GM-A332-1110-1647
Shelf life
—
5 × $21.13 = $105.65
PLACARD – NO SMOKING – SMALL (FJEO-A3302-11-0001)
GM-A332-1130-9027B
Shelf life
17-Jul-2026
2 × $18.46 = $36.92
SEAT ROW – 22 DEFG (FJEO-A3302-25-0005)
GM-A332-2520-1714
Shelf life
17-Jul-2026
10 × $14.96 = $149.60
SEAT ROW – 6 HJK (FJEO-A3302-25-0003)
GM-A332-2520-1667
Shelf life
17-Jul-2026
6 × $17.60 = $105.60
SEAT ROW – 11 ABC (FJEO-A3302-25-0007)
GM-A332-2520-1680B
Shelf life
17-Jul-2026
10 × $14.96 = $149.60
PLACARD – NO PUSH (SMALL) (FJEO-ATR72-11-0003)
GM-AT76-1120-2306B
Shelf life
25-Apr-2027
1 × $17.83 = $17.83
PLACARD – GROUND POWER 115V 400Hz (FJEO-A3302-11-0005)
GM-A332-1120-1534
Shelf life
25-Apr-2027
5 × $21.13 = $105.65
ID PLATE – DQ-FJW FIREPROOF ID PLATE (FJEO-A3302-11-0007)
GM-A332-1100-1788B
Shelf life
—
1 × $22.65 = $22.65
| Subtotal ex GST | $693.50 |
| GST (export, 0%) | $0.00 |
| Total | $693.50 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52636
Form 1 GG52636 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25574 | PN 1647 | 5 | — | 1/1 signed | — | Dispatched |
| 25576 | PN 1714 | 10 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25577 | PN 1788B | 1 | — | 1/1 signed | — | Dispatched |
| 25578 | PN 1534 | 5 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
| 25579 | PN 1680B | 10 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25580 | PN 9027B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25581 | PN 1667 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25583 | PN 2306B | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 21 Aug, 3:38am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 Aug 2025 · Courier (DHL Express (international)) · TNT98124982 · invoice INV-20515 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com