Task card 52679

Sales order

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

Task card

52679

Form 1 no. GG52679view

Invoiced

Customer: Nauru Airlines
Customer PO: 4500681653
Date raised: 01 Oct 2025
Date required: 10 Oct 2025
Delivery mode: CourierToll Priority
Date completed: 09 Oct 2025
Date dispatched: 10 Oct 2025TPX71560838
Invoice no.: INV-20558
Invoice sent: 10 Oct 2025
Aircraft: VH-INY · B737-700
QC: Daniel Burton · 09 Oct 2025

Lines · 3 part numbers as ordered

1 from finished stock · 2 jobs on this task card

P/N ordered ON-MK-0005 Qty 12 INFG P/N PN 2495

PLACARD – STATIC GROUND (ON-EO-B7377-11-0003)

GM-B737-1120-2495

25912 ×12 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

12 × $17.83 = $213.96

P/N ordered ON-MK-0137 Qty 1 INFG P/N PN 2627D

LIVERY – DOOR SURROUND STRIPE KIT (ON-EO-B7377-11-0009)

GM-B737-1100-2627D

25293 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

P/N ordered ON-MK-0086 Qty 4 INFG P/N PN 2576B

SEAT ROW – 4 CD (ON-EO-B7377-25-0003)

GM-B737-2520-2576B

25921 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

Subtotal ex GST	$468.68
GST 10%	$46.87
Total	$515.55

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52679

Form 1 GG52679 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25912	PN 2495	12	—	2/2 signed	24-Aug-2027	Dispatched
25921	PN 2576B	4	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 09 Oct, 3:31am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52679

Dispatch & invoice

Dispatched 10 Oct 2025 · Courier (Toll Priority) · TPX71560838 · invoice INV-20558 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au