Task card 52800
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 4500698533
- Date raised
- 16 Feb 2026
- Date required
- 02 Mar 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 27 Feb 2026
- Date dispatched
- 02 Mar 2026SBX50973552
- Invoice no.
- INV-20679
- Invoice sent
- 02 Mar 2026
- Aircraft
- DQ-FAE · B737 MAX 8
- QC
- Daniel Burton · 27 Feb 2026
Lines · 12 part numbers as ordered
1 from finished stock · 12 jobs on this task cardPLACARD – MAX LOAD 25 KG (FJEO-B737M-11-0002)
GM-B38M-1130-2170
Shelf life
21-Nov-2027
4 × $18.47 = $73.88
SEAT ROW – 23 ABC (FJEO-B737M-25-0003)
GM-B38M-2520-2270
Shelf life
21-Sep-2026
2 × $17.60 = $35.20
SEAT ROW – 10 ABC (FJEO-B737M-25-0006)
GM-B38M-2520-2246C
Shelf life
21-Sep-2026
10 × $14.96 = $149.60
PLACARD – FWD CARGO (SMALL) (FJEO-B737M-11-0007)
GM-B38M-1120-2157
Shelf life
24-Aug-2027
30 × $14.89 = $446.70
PLACARD – DANGER PROPELLER (FJEO-B737M-11-0008)
GM-B38M-1120-2122B
Shelf life
24-Aug-2027
30 × $20.55 = $616.50
PLACARD – DEMO EQUIPMENT (FJEO-B737M-11-0006)
GM-B38M-1130-2183
Shelf life
21-Nov-2027
2 × $18.86 = $37.72
SEAT ROW – 47 DEFG (FJEO-A3509-25-0007)
GM-A359-2520-2076B
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
PLACARD – TYRE PRESSURE (SMALL) (FJEO-B737M-11-0003)
GM-B38M-1120-2135
Shelf life
24-Aug-2027
6 × $17.83 = $106.98
PLACARD – DRAIN (SMALL) (FJEO-B737M-11-0006)
GM-B38M-1120-2138
Shelf life
24-Aug-2027
12 × $14.51 = $174.12
PLACARD – FLOOR PATH MARKING STRIP (FJEO-B737M-25-0006)
GM-B38M-2560-2210
Shelf life
21-Nov-2027
2 × $38.41 = $76.82
PLACARD – CREW SEAT DO NOT OCCUPY – RH (FJEO-B737M-11-0007)
GM-B38M-1130-9114
Shelf life
21-Sep-2026
10 × $16.23 = $162.30
PLACARD – OXYGEN SERVICE (SMALL) (FJEO-B737M-11-0003)
GM-B38M-1120-2108C
Shelf life
24-Aug-2027
10 × $15.62 = $156.20
| Subtotal ex GST | $2,141.62 |
| GST (export, 0%) | $0.00 |
| Total | $2,141.62 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52800
Form 1 GG52800 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26830 | PN 2135 | 6 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26831 | PN 2108C | 10 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26832 | PN 2157 | 30 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26833 | PN 2270 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26834 | PN 2183 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26835 | PN 2076B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26839 | PN 2170 | 3 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26840 | PN 2138 | 12 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26842 | PN 9114 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26843 | PN 2246C | 10 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26845 | PN 2122B | 30 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26847 | PN 2210 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 27 Feb, 3:34am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 Mar 2026 · Courier (DHL Express (international)) · SBX50973552 · invoice INV-20679 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com