Task card 52692

Sales order

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

Task card

52692

Form 1 no. GG52692view

Invoiced

Customer: Solomon Airlines
Customer PO: PO668447
Date raised: 16 Oct 2025
Date required: 23 Oct 2025
Delivery mode: CourierDHL Express (international)
Date completed: 22 Oct 2025
Date dispatched: 23 Oct 2025TNT78259130
Invoice no.: INV-20571
Invoice sent: 23 Oct 2025
Aircraft: H4-TIA · Dash 8-100
QC: Daniel Burton · 22 Oct 2025

Lines · 7 part numbers as ordered

1 from finished stock · 6 jobs on this task card

P/N ordered IE-0199 Qty 6 INFG P/N PN 6883B

PLACARD – INFANT LIFE VEST (IE-EO-DASH8-11-0008)

GM-DH8A-1130-6883B

25992 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $20.48 = $122.88

P/N ordered IE-0180 Qty 20 INFG P/N PN 6864B

PLACARD – GROUND HANDLE ONLY (IE-EO-DASH8-11-0007)

GM-DH8A-1120-6864B

25991 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $17.99 = $359.80

P/N ordered IE-0210 Qty 6 INFG P/N PN 6894

PLACARD – CIRCUIT BREAKER PANEL (IE-EO-DASH8-11-0001)

GM-DH8A-1130-6894

25996 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $20.91 = $125.46

P/N ordered IE-0262 Qty 1 INFG P/N PN 6946

LIVERY – ENGINE COWL BRANDING (IE-EO-DASH8-11-0008)

GM-DH8A-1100-6946

25156 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

P/N ordered IE-0183 Qty 60 INFG P/N PN 6867

PLACARD – ARROW – DIRECTION OF ROTATION (IE-EO-DASH8-11-0001)

GM-DH8A-1120-6867

25997 ×60 · SLX 13-Apr-2027

Shelf life

13-Apr-2027

60 × $17.50 = $1,050.00

P/N ordered IE-0198 Qty 6 INFG P/N PN 6882B

PLACARD – CREW BAGGAGE ONLY (IE-EO-DASH8-11-0007)

GM-DH8A-1130-6882B

25995 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $20.91 = $125.46

P/N ordered IE-0217 Qty 20 INFG P/N PN 6901B

PLACARD – EXIT ARROW LEFT (IE-EO-DASH8-25-0008)

GM-DH8A-2560-6901B

25999 ×20 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

20 × $24.99 = $499.80

Subtotal ex GST	$2,643.16
GST (export, 0%)	$0.00
Total	$2,643.16

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52692

Form 1 GG52692 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25991	PN 6864B	20	—	1/1 signed	24-Aug-2027	Dispatched
25992	PN 6883B	6	—	4/4 signed	21-Sep-2026	Dispatched
25995	PN 6882B	6	—	4/4 signed	01-Jul-2027	Dispatched
25996	PN 6894	6	—	4/4 signed	01-Jul-2027	Dispatched
25997	PN 6867	60	—	1/1 signed	13-Apr-2027	Dispatched
25999	PN 6901B	20	—	4/4 signed	27-Jun-2026	Dispatched

QC by Daniel Burton 22 Oct, 3:43am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52692

Dispatch & invoice

Dispatched 23 Oct 2025 · Courier (DHL Express (international)) · TNT78259130 · invoice INV-20571 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com