Task card 52767

Sales order

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

Task card

52767

Form 1 no. GG52767view

Invoiced

Customer: Solomon Airlines
Customer PO: 666096
Date raised: 16 Jan 2026
Date required: 29 Jan 2026
Delivery mode: CourierDHL Express (international)
Date completed: 28 Jan 2026
Date dispatched: 29 Jan 2026TPX95432559
Invoice no.: INV-20646
Invoice sent: 29 Jan 2026
Aircraft: H4-BUA · A320
QC: Daniel Burton · 28 Jan 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered IE-0129 Qty 2 INFG P/N PN 6813

SEAT ROW – 26 DEF (IE-EO-A320-25-0001)

GM-A32-2520-6813

26590 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $19.13 = $38.26

P/N ordered IE-0057 Qty 10 INFG P/N PN 6741B

PLACARD – EXIT (IE-EO-A320-25-0001)

GM-A32-2560-6741B

26577 ×10 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

10 × $39.53 = $395.30

P/N ordered IE-0095 Qty 10 INFG P/N PN 6779

SEAT ROW – 9 DEF (IE-EO-A320-25-0003)

GM-A32-2520-6779

26586 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $16.26 = $162.60

P/N ordered IE-0009 Qty 20 INFG P/N PN 6693

PLACARD – HYDRAULIC FLUID SKYDROL (IE-EO-A320-11-0007)

GM-A32-1120-6693

26589 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $19.49 = $389.80

P/N ordered IE-0024 Qty 2 INFG P/N PN 6708C

PLACARD – FWD CARGO (IE-EO-A320-11-0004)

GM-A32-1120-6708C

26585 ×2 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

2 × $21.84 = $43.68

P/N ordered IE-0195 Qty 12 INFG P/N PN 6879C

PLACARD – PORTABLE OXYGEN (IE-EO-DASH8-11-0004)

GM-DH8A-1130-6879C

26582 ×12 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

12 × $18.86 = $226.32

P/N ordered IE-0124 Qty 4 INFG P/N PN 6808B

SEAT ROW – 24 ABC (IE-EO-A320-25-0005)

GM-A32-2520-6808B

26580 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

Subtotal ex GST	$1,332.48
GST (export, 0%)	$0.00
Total	$1,332.48

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52767

Form 1 GG52767 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26577	PN 6741B	10	—	4/4 signed	27-Jun-2026	Dispatched
26580	PN 6808B	4	1	4/4 signed	21-Sep-2026	Dispatched
26582	PN 6879C	12	—	4/4 signed	21-Nov-2027	Dispatched
26585	PN 6708C	2	—	3/3 signed	24-Aug-2027	Dispatched
26586	PN 6779	10	—	4/4 signed	21-Sep-2026	Dispatched
26589	PN 6693	20	—	3/3 signed	24-Aug-2027	Dispatched
26590	PN 6813	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 28 Jan, 3:22am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52767

Dispatch & invoice

Dispatched 29 Jan 2026 · Courier (DHL Express (international)) · TPX95432559 · invoice INV-20646 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com