Task card 52794

Sales order

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

Task card

52794

Form 1 no. GG52794view

Invoiced

Customer: Fiji Airways Limited
Customer PO: PO670040
Date raised: 11 Feb 2026
Date required: 03 Mar 2026
Delivery mode: CourierDHL Express (international)
Date completed: 02 Mar 2026
Date dispatched: 03 Mar 2026TNT79677684
Invoice no.: INV-20673
Invoice sent: 03 Mar 2026
Aircraft: DQ-FAB · B737 MAX 8
QC: Daniel Burton · 02 Mar 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered FJ-11-0637 Qty 2 INFG P/N PN 2161D

PLACARD – FASTEN SEATBELT WHILE SEATED (FJEO-B737M-11-0002)

GM-B38M-1130-2161D

26802 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $19.10 = $38.20

P/N ordered FJ-11-0646 Qty 20 INFG P/N PN 2170

PLACARD – MAX LOAD 25 KG (FJEO-B737M-11-0002)

GM-B38M-1130-2170

26801 ×20 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

20 × $15.70 = $314.00

P/N ordered FJ-11-0596 Qty 20 INFG P/N PN 2120

PLACARD – TOWING LIMITS SEE AMM 09-10 (SMALL) (FJEO-B737M-11-0006)

GM-B38M-1120-2120

26791 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $16.19 = $323.80

P/N ordered FJ-11-0750 Qty 2 INFG P/N PN 2274B

SEAT ROW – 25 ABC (FJEO-B737M-25-0007)

GM-B38M-2520-2274B

26803 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $17.60 = $35.20

P/N ordered FJ-11-0735 Qty 6 INFG P/N PN 2259

SEAT ROW – 17 DEF (FJEO-B737M-25-0001)

GM-B38M-2520-2259

26792 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $17.60 = $105.60

P/N ordered FJ-11-0717 Qty 4 INFG P/N PN 2241

SEAT ROW – 7 DEF (FJEO-B737M-25-0001)

GM-B38M-2520-2241

26808 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $17.60 = $70.40

P/N ordered FJ-11-0698 Qty 10 INFG P/N PN 2222B

PLACARD – FLAP LIMIT SPEEDS (FJEO-B737M-11-0009)

GM-B38M-1110-2222B

26797 ×10 · SLX —

Shelf life

—

10 × $18.93 = $189.30

Subtotal ex GST	$1,076.50
GST (export, 0%)	$0.00
Total	$1,076.50

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52794

Form 1 GG52794 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26791	PN 2120	20	—	3/3 signed	24-Aug-2027	Dispatched
26792	PN 2259	6	—	4/4 signed	21-Sep-2026	Dispatched
26797	PN 2222B	10	3	1/1 signed	—	Dispatched
26801	PN 2170	20	1	4/4 signed	21-Nov-2027	Dispatched
26802	PN 2161D	2	—	4/4 signed	21-Sep-2026	Dispatched
26803	PN 2274B	2	3	4/4 signed	21-Sep-2026	Dispatched
26808	PN 2241	4	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 02 Mar, 3:55am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52794

Dispatch & invoice

Dispatched 03 Mar 2026 · Courier (DHL Express (international)) · TNT79677684 · invoice INV-20673 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com