Task card 52773
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 4500665821
- Date raised
- 23 Jan 2026
- Date required
- 13 Feb 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 12 Feb 2026
- Date dispatched
- 13 Feb 2026TPX32833489
- Invoice no.
- INV-20652
- Invoice sent
- 13 Feb 2026
- Aircraft
- DQ-FJS · ATR 72-600
- QC
- Daniel Burton · 12 Feb 2026
Lines · 8 part numbers as ordered
2 from finished stock · 8 jobs on this task cardPLACARD – DO NOT THROW OBJECTS IN TOILET (FJEO-ATR72-11-0005)
GM-AT76-1130-2371
Shelf life
21-Nov-2027
12 × $17.98 = $215.76
SEAT ROW – 8 AB (FJEO-ATR72-25-0003)
GM-AT76-2520-2450B
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
PLACARD – RESCUE CUT HERE (FJEO-ATR72-11-0005)
GM-AT76-1120-2326C
Shelf life
24-Aug-2027
60 × $23.52 = $1,411.20
PLACARD – JACK POINT (FJEO-ATR72-11-0008)
GM-AT76-1120-2320C
Shelf life
24-Aug-2027
20 × $15.58 = $311.60
PLACARD – MTOW / MLW PLACARD (FJEO-ATR72-11-0004)
GM-AT76-1110-2433B
Shelf life
—
6 × $21.13 = $126.78
LIVERY – FUSELAGE TITLES – PORT (FJEO-ATR72-11-0009)
GM-AT76-1100-2483B
Shelf life
24-Aug-2027
1 × $1,844.12 = $1,844.12
PLACARD – EXIT ROW SEAT INFORMATION (FJEO-ATR72-25-0002)
GM-AT76-2560-2422
Shelf life
27-Jun-2026
5 × $30.54 = $152.70
PLACARD – SECURE FOR TAKE-OFF & LANDING – LARGE (FJEO-ATR72-11-0002)
GM-AT76-1130-8650
Shelf life
21-Sep-2026
2 × $19.61 = $39.22
| Subtotal ex GST | $4,206.98 |
| GST (export, 0%) | $0.00 |
| Total | $4,206.98 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52773
Form 1 GG52773 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26619 | PN 2326C | 58 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26621 | PN 2450B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26622 | PN 2422 | 5 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26624 | PN 2371 | 12 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26625 | PN 2433B | 6 | — | 1/1 signed | — | Dispatched |
| 26626 | PN 2320C | 20 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26627 | PN 8650 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26629 | PN 2483B | 1 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 12 Feb, 3:20am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 13 Feb 2026 · Courier (DHL Express (international)) · TPX32833489 · invoice INV-20652 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com