Task card 52690
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 610089
- Date raised
- 14 Oct 2025
- Date required
- 27 Oct 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 24 Oct 2025
- Date dispatched
- 27 Oct 2025TPX87491456
- Invoice no.
- INV-20569
- Invoice sent
- 27 Oct 2025
- Aircraft
- VH-INK · B737-300F
- QC
- Daniel Burton · 24 Oct 2025
Lines · 9 part numbers as ordered
1 from finished stock · 8 jobs on this task cardPLACARD – WHEEL WELL KEEP CLEAR (ON-EO-B7373-11-0001)
GM-B733-1120-2664B
Shelf life
13-Apr-2027
20 × $19.41 = $388.20
ID PLATE – VH-INZ FIREPROOF ID PLATE (ON-EO-B7373-11-0002)
GM-B733-1100-2701B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – BAGGAGE LOAD LIMIT (ON-EO-B7373-11-0009)
GM-B733-1120-2654D
Shelf life
24-Aug-2027
1 × $23.62 = $23.62
PLACARD – RETURN TO SEAT (ON-EO-B7373-11-0007)
GM-B733-1130-2670
Shelf life
01-Jul-2027
60 × $18.15 = $1,089.00
PLACARD – NO STOWAGE (ON-EO-B7373-11-0001)
GM-B733-1130-2673
Shelf life
01-Jul-2027
2 × $20.87 = $41.74
PLACARD – VENT (ON-EO-B7373-11-0002)
GM-B733-1120-2656B
Shelf life
01-Jul-2027
2 × $19.54 = $39.08
PLACARD – DOOR OPERATION LIFT HANDLE (ON-EO-B7377-25-0002)
GM-B737-2560-2557
Shelf life
27-Jun-2026
2 × $45.36 = $90.72
PLACARD – SELCAL (ON-EO-B7373-11-0005)
GM-B733-1110-2686
Shelf life
01-Jul-2027
12 × $16.45 = $197.40
PLACARD – FLAP LIMIT SPEEDS (ON-EO-B7373-11-0001)
GM-B733-1110-2691
Shelf life
01-Jul-2027
10 × $18.35 = $183.50
| Subtotal ex GST | $2,077.88 |
| GST 10% | $207.79 |
| Total | $2,285.67 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52690
Form 1 GG52690 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25959 | PN 2686 | 12 | 4 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25963 | PN 2691 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25965 | PN 2664B | 20 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25970 | PN 2654D | 1 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 25971 | PN 2656B | 2 | 1 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25974 | PN 2557 | 2 | 3 | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25976 | PN 2670 | 60 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25977 | PN 2673 | 2 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 24 Oct, 3:53am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 27 Oct 2025 · Courier (Toll Priority) · TPX87491456 · invoice INV-20569 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au