Task card 52752
Sales order
Invoiced
- Customer
- Nauru Airlines
- Customer PO
- 622006
- Date raised
- 30 Dec 2025
- Date required
- 19 Jan 2026
- Delivery mode
- Customer collect
- Date completed
- 16 Jan 2026
- Date dispatched
- 19 Jan 2026
- Invoice no.
- INV-20631
- Invoice sent
- 19 Jan 2026
- Aircraft
- VH-INZ · B737-300F
- QC
- Daniel Burton · 16 Jan 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
PLACARD – DOOR MODE ARMED / DISARMED (ON-EO-B7373-11-0002)
GM-B733-1130-2683
Shelf life
21-Nov-2027
1 × $23.74 = $23.74
2
SEAT ROW – 8 AB (ON-EO-B7377-25-0001)
GM-B737-2520-2583D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
3
PLACARD – CREW OXYGEN (ON-EO-B7373-11-0002)
GM-B733-1110-2692
Shelf life
—
30 × $17.67 = $530.10
4
PLACARD – AFT CARGO (ON-EO-B7373-11-0009)
GM-B733-1120-2663C
Shelf life
01-Jul-2027
2 × $21.84 = $43.68
| Subtotal ex GST | $760.12 |
| GST 10% | $76.01 |
| Total | $836.13 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52752
Form 1 GG52752 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26469 | PN 2663C | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26473 | PN 2692 | 30 | — | 1/1 signed | — | Dispatched |
| 26481 | PN 2683 | 1 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26484 | PN 2583D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 16 Jan, 3:27am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 19 Jan 2026 · Customer collect · invoice INV-20631 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au