Task card 52701
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 615095
- Date raised
- 28 Oct 2025
- Date required
- 17 Nov 2025
- Delivery mode
- IFG to deliver
- Date completed
- 14 Nov 2025
- Date dispatched
- 17 Nov 2025
- Invoice no.
- INV-20580
- Invoice sent
- 17 Nov 2025
- Aircraft
- VH-INK · B737-300F
- QC
- Daniel Burton · 14 Nov 2025
Lines · 10 part numbers as ordered
1 from finished stock · 9 jobs on this task cardPLACARD – REGISTRATION (ON-EO-B7373-11-0006)
GM-B733-1110-2687
Shelf life
01-Jul-2027
2 × $19.35 = $38.70
PLACARD – MAX LOAD 50 KG (ON-EO-B7373-11-0009)
GM-B733-1130-2672B
Shelf life
01-Jul-2027
10 × $17.07 = $170.70
PLACARD – WALKWAY (ON-EO-B7373-11-0009)
GM-B733-1120-2636D
Shelf life
14-May-2027
1 × $21.60 = $21.60
STENCIL – PANEL NO. 583AR (ON-EO-B7373-11-0009)
GM-B733-1120-2708
Shelf life
26-Dec-2026
10 × $16.14 = $161.40
PLACARD – EXIT ROW SEAT INFORMATION (ON-EO-B7377-25-0003)
GM-B737-2560-2558C
Shelf life
27-Jun-2026
12 × $28.22 = $338.64
PLACARD – HOT SURFACE (ON-EO-B7373-11-0008)
GM-B733-1130-2680
Shelf life
21-Sep-2026
2 × $20.07 = $40.14
PLACARD – DO NOT PAINT (ON-EO-B7373-11-0004)
GM-B733-1120-2649
Shelf life
01-Jul-2027
6 × $20.88 = $125.28
PLACARD – NO STEP OUTSIDE BLACK LINE (ON-EO-B7373-11-0001)
GM-B733-1120-2637
Shelf life
01-Jul-2027
4 × $25.30 = $101.20
ID PLATE – VH-INZ FIREPROOF ID PLATE (ON-EO-B7373-11-0002)
GM-B733-1100-2701B
Shelf life
—
1 × $24.62 = $24.62
PLACARD – LIFE VEST UNDER YOUR SEAT (ON-EO-B7373-11-0004)
GM-B733-1130-2667
Shelf life
21-Sep-2026
20 × $17.48 = $349.60
| Subtotal ex GST | $1,371.88 |
| GST 10% | $137.19 |
| Total | $1,509.07 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52701
Form 1 GG52701 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26058 | PN 2636D | 1 | — | 1/1 signed | 14-May-2027 | Dispatched |
| 26059 | PN 2708 | 10 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26061 | PN 2687 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26062 | PN 2680 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26067 | PN 2558C | 12 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26069 | PN 2672B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26070 | PN 2667 | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26076 | PN 2649 | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26079 | PN 2637 | 4 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 14 Nov, 3:46am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 17 Nov 2025 · IFG to deliver · invoice INV-20580 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au