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Task card 52641

Sales order

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

Task card

52641

Form 1 no. GG52641view

Invoiced
Customer
Nauru Airlines
Customer PO
613395
Date raised
22 Aug 2025
Date required
12 Sept 2025
Delivery mode
IFG to deliver
Date completed
11 Sept 2025
Date dispatched
12 Sept 2025
Invoice no.
INV-20520
Invoice sent
12 Sept 2025
Aircraft
VH-INU · B737-700
QC
Daniel Burton · 11 Sept 2025

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card
1
P/N ordered ON-MK-0110 Qty 10 INFG P/N PN 2600B

SEAT ROW – 17 CD (ON-EO-B7377-25-0009)

GM-B737-2520-2600B

25634 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $16.26 = $162.60

2
P/N ordered ON-MK-0028 Qty 20 INFG P/N PN 2518B

PLACARD – ELT 406 MHz (ON-EO-B7377-11-0008)

GM-B737-1120-2518B

25633 ×20 · SLX 13-Apr-2027

Shelf life

13-Apr-2027

20 × $17.26 = $345.20

3
P/N ordered ON-MK-0090 Qty 4 INFG P/N PN 2580

SEAT ROW – 6 CD (ON-EO-B7377-25-0007)

GM-B737-2520-2580

25615 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $19.13 = $76.52

4
P/N ordered ON-MK-0033 Qty 2 INFG P/N PN 2523

PLACARD – NO SMOKING (ON-EO-B7377-11-0004)

GM-B737-1130-2523

25612 ×2 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

2 × $20.39 = $40.78

5
P/N ordered ON-MK-0070 Qty 60 INFG P/N PN 2560B

PLACARD – REGISTRATION (ON-EO-B7377-11-0005)

GM-B737-1110-2560B

25630 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $16.45 = $987.00

6
P/N ordered ON-MK-0064 Qty 10 INFG P/N PN 2554

PLACARD – OVERWING EXIT PULL (ON-EO-B7377-25-0008)

GM-B737-2560-2554

25632 ×10 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

10 × $36.30 = $363.00

7
P/N ordered ON-MK-0084 Qty 2 INFG P/N PN 2574C

SEAT ROW – 3 CD (ON-EO-B7377-25-0001)

GM-B737-2520-2574C

25621 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $19.13 = $38.26

Subtotal ex GST$2,013.36
GST 10%$201.34
Total$2,214.70

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52641

Form 1 GG52641 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
25612 PN 2523 2 — 4/4 signed 01-Jul-2027 Dispatched
25615 PN 2580 4 — 4/4 signed 17-Jul-2026 Dispatched
25621 PN 2574C 2 — 4/4 signed 17-Jul-2026 Dispatched
25630 PN 2560B 60 4 4/4 signed 01-Jul-2027 Dispatched
25632 PN 2554 10 — 4/4 signed 27-Jun-2026 Dispatched
25633 PN 2518B 20 — 1/1 signed 13-Apr-2027 Dispatched
25634 PN 2600B 10 — 4/4 signed 17-Jul-2026 Dispatched

QC by Daniel Burton 11 Sept, 3:20am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52641

Dispatch & invoice

Dispatched 12 Sept 2025 · IFG to deliver · invoice INV-20520 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au