Task card 52660

Sales order

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

Task card

52660

Form 1 no. GG52660view

Invoiced

Customer: Fiji Airways Limited
Customer PO: PO627937
Date raised: 11 Sept 2025
Date required: 30 Sept 2025
Delivery mode: CourierDHL Express (international)
Date completed: 29 Sept 2025
Date dispatched: 30 Sept 2025SBX77334566
Invoice no.: INV-20539
Invoice sent: 30 Sept 2025
Aircraft: DQ-FJU · ATR 72-600
QC: Daniel Burton · 29 Sept 2025

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered FJ-11-0802 Qty 1 INFG P/N PN 2326C

PLACARD – RESCUE CUT HERE (FJEO-ATR72-11-0005)

GM-AT76-1120-2326C

25763 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $27.67 = $27.67

P/N ordered FJ-11-0886 Qty 10 INFG P/N PN 2410B

PLACARD – AED – BILINGUAL (FJEO-ATR72-11-0008)

GM-AT76-1130-2410B

25762 ×10 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

10 × $18.28 = $182.80

P/N ordered FJ-11-0956 Qty 1 INFG P/N PN 2480B

PAINT MASK – DQ-FJX REGISTRATION – WING (FJEO-ATR72-11-0006)

GM-AT76-1120-2480B

25758 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $290.79 = $290.79

Subtotal ex GST	$501.26
GST (export, 0%)	$0.00
Total	$501.26

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52660

Form 1 GG52660 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25758	PN 2480B	1	1	2/2 signed	26-Dec-2026	Dispatched
25762	PN 2410B	10	—	4/4 signed	01-Jul-2027	Dispatched
25763	PN 2326C	1	2	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 29 Sept, 3:33am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52660

Dispatch & invoice

Dispatched 30 Sept 2025 · Courier (DHL Express (international)) · SBX77334566 · invoice INV-20539 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com