Task card 52709
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 668334
- Date raised
- 05 Nov 2025
- Date required
- 19 Nov 2025
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 18 Nov 2025
- Date dispatched
- 19 Nov 2025TPX42078453
- Invoice no.
- INV-20588
- Invoice sent
- 19 Nov 2025
- Aircraft
- DQ-FAH · B737 MAX 8
- QC
- Daniel Burton · 18 Nov 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardLIVERY – DOOR SURROUND STRIPE KIT (FJEO-A3509-11-0005)
GM-A359-1100-2092C
Shelf life
01-Jul-2027
1 × $163.94 = $163.94
PLACARD – EMERGENCY TORCH – MOD 2 (FJEO-B737M-11-0009)
GM-B38M-1130-8117
Shelf life
21-Sep-2026
1 × $18.59 = $18.59
PLACARD – GROUND POWER 115V 400Hz (FJEO-B737M-11-0009)
GM-B38M-1120-2105
Shelf life
01-Jul-2027
1 × $22.46 = $22.46
SEAT ROW – 28 ABC (FJEO-B737M-25-0004)
GM-B38M-2520-2280B
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
PLACARD – CIRCUIT BREAKER PANEL (FJEO-B737M-11-0004)
GM-B38M-1130-2199
Shelf life
01-Jul-2027
2 × $19.24 = $38.48
PLACARD – AED – BILINGUAL (FJEO-ATR72-11-0008)
GM-AT76-1130-2410B
Shelf life
01-Jul-2027
2 × $21.51 = $43.02
PLACARD – DEMO EQUIPMENT – RH (FJEO-ATR72-11-0006)
GM-AT76-1130-8375
Shelf life
01-Jul-2027
60 × $16.03 = $961.80
PLACARD – ENGINE OIL (FJEO-B737M-11-0004)
GM-B38M-1120-2145B
Shelf life
01-Jul-2027
6 × $19.21 = $115.26
PLACARD – FUEL CROSSFEED (FJEO-B737M-11-0001)
GM-B38M-1110-2223B
Shelf life
01-Jul-2027
10 × $15.13 = $151.30
| Subtotal ex GST | $1,585.25 |
| GST (export, 0%) | $0.00 |
| Total | $1,585.25 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52709
Form 1 GG52709 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26113 | PN 2145B | 6 | 2 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26120 | PN 2092C | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26121 | PN 2199 | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26129 | PN 2410B | 2 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26130 | PN 2280B | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26133 | PN 2223B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26138 | PN 2105 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26139 | PN 8117 | 1 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26140 | PN 8375 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 18 Nov, 3:18am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 19 Nov 2025 · Courier (DHL Express (international)) · TPX42078453 · invoice INV-20588 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com