Task card 52774
Sales order
Invoiced
- Customer
- Air Niugini Limited
- Customer PO
- PO665674
- Date raised
- 23 Jan 2026
- Date required
- 04 Feb 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 03 Feb 2026
- Date dispatched
- 04 Feb 2026SBX48402981
- Invoice no.
- INV-20653
- Invoice sent
- 04 Feb 2026
- Aircraft
- P2-PXG · B737-800
- QC
- Daniel Burton · 03 Feb 2026
Lines · 4 part numbers as ordered
2 from finished stock · 4 jobs on this task card1
PLACARD – FLOOR PATH MARKING STRIP (PX-EO-B7378-25-0001)
GM-B738-2560-6588
Shelf life
27-Jun-2026
1 × $41.75 = $41.75
2
SEAT ROW – 29 ABC (PX-EO-B7378-25-0001)
GM-B738-2520-6660
Shelf life
21-Sep-2026
4 × $19.13 = $76.52
3
PLACARD – ELT 406 MHz (PX-EO-B7378-11-0009)
GM-B738-1120-6551B
Shelf life
24-Aug-2027
10 × $17.91 = $179.10
4
PLACARD – MTOW / MLW PLACARD (PX-EO-B7378-11-0007)
GM-B738-1110-6603
Shelf life
—
30 × $19.52 = $585.60
| Subtotal ex GST | $882.97 |
| GST (export, 0%) | $0.00 |
| Total | $882.97 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52774
Form 1 GG52774 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26620 | PN 6660 | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26623 | PN 6603 | 28 | 4 | 1/1 signed | — | Dispatched |
| 26628 | PN 6588 | 1 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 26630 | PN 6551B | 10 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 03 Feb, 3:58am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 04 Feb 2026 · Courier (DHL Express (international)) · SBX48402981 · invoice INV-20653 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg