Task card 52671
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 619758
- Date raised
- 23 Sept 2025
- Date required
- 10 Oct 2025
- Delivery mode
- Customer collect
- Date completed
- 09 Oct 2025
- Date dispatched
- 10 Oct 2025
- Invoice no.
- INV-20550
- Invoice sent
- 10 Oct 2025
- Aircraft
- VH-INZ · B737-300F
- QC
- Daniel Burton · 09 Oct 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPLACARD – PRESSURE REFUEL (ON-EO-B7373-11-0006)
GM-B733-1120-2642
Shelf life
01-Jul-2027
30 × $20.38 = $611.40
PLACARD – DOOR MODE ARMED / DISARMED (ON-EO-B7373-11-0002)
GM-B733-1130-2683
Shelf life
01-Jul-2027
10 × $20.18 = $201.80
PLACARD – VENT (ON-EO-B7373-11-0002)
GM-B733-1120-2656B
Shelf life
01-Jul-2027
10 × $16.61 = $166.10
PLACARD – ICING CONDITIONS LIMITATIONS (ON-EO-B7373-11-0007)
GM-B733-1110-2697
Shelf life
01-Jul-2027
12 × $19.57 = $234.84
PLACARD – STATIC PORT KEEP CLEAN (ON-EO-B7373-11-0006)
GM-B733-1120-2651
Shelf life
01-Jul-2027
20 × $18.56 = $371.20
PLACARD – GROUND POWER 115V 400Hz (ON-EO-B7373-11-0002)
GM-B733-1120-2638
Shelf life
24-Aug-2027
1 × $22.97 = $22.97
PLACARD – WASTE ONLY (ON-EO-B7373-11-0009)
GM-B733-1130-2681
Shelf life
01-Jul-2027
12 × $17.07 = $204.84
LIVERY – TAIL LOGO – PORT (ON-EO-B7373-11-0004)
GM-B733-1100-2703
Shelf life
01-Jul-2027
1 × $1,555.92 = $1,555.92
STENCIL – ACCESS PANEL 785AL (ON-EO-B7373-11-0002)
GM-B733-1120-2710C
Shelf life
26-Dec-2026
12 × $16.14 = $193.68
PLACARD – PITOT REMOVE COVER BEFORE FLIGHT (ON-EO-B7373-11-0005)
GM-B733-1120-2650
Shelf life
24-Aug-2027
2 × $23.74 = $47.48
PLACARD – BAGGAGE LOAD LIMIT (ON-EO-B7373-11-0009)
GM-B733-1120-2654D
Shelf life
24-Aug-2027
2 × $23.62 = $47.24
PLACARD – FIRST AID KIT (ON-EO-B7377-11-0005)
GM-B737-1130-2533
Shelf life
17-Jul-2026
5 × $21.62 = $108.10
PLACARD – NO PUSH (ON-EO-B7373-11-0008)
GM-B733-1120-2635C
Shelf life
24-Aug-2027
2 × $20.88 = $41.76
| Subtotal ex GST | $3,807.33 |
| GST 10% | $380.73 |
| Total | $4,188.06 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52671
Form 1 GG52671 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25828 | PN 2654D | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25829 | PN 2683 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25830 | PN 2638 | 1 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25831 | PN 2710C | 12 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25833 | PN 2697 | 12 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25835 | PN 2656B | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25836 | PN 2635C | 2 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25838 | PN 2703 | 1 | 3 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25839 | PN 2650 | 2 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25840 | PN 2651 | 20 | 1 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25845 | PN 2642 | 30 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25846 | PN 2533 | 5 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25850 | PN 2681 | 12 | 2 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 09 Oct, 3:41am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 10 Oct 2025 · Customer collect · invoice INV-20550 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au