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Task card 52810

Sales order

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

Task card

52810

Form 1 no. GG52810view

Invoiced
Customer
Air Niugini Limited
Customer PO
677844
Date raised
25 Feb 2026
Date required
10 Mar 2026
Delivery mode
CourierDHL Express (international)
Date completed
09 Mar 2026
Date dispatched
10 Mar 2026SBX16667912
Invoice no.
INV-20689
Invoice sent
10 Mar 2026
Aircraft
P2-PXW · Dash 8-400
QC
Daniel Burton · 09 Mar 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card
1
P/N ordered PX-00243 Qty 4 INFG P/N PN 6488D

SEAT ROW – 11 CD (PX-EO-DASH8-25-0009)

GM-DH8D-2520-6488D

26890 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $19.13 = $76.52

2
P/N ordered PX-00258 Qty 1 INFG P/N PN 6503B

ID PLATE – P2-PXT FIREPROOF ID PLATE (PX-EO-DASH8-11-0006)

GM-DH8D-1100-6503B

26902 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

3
P/N ordered PX-00266 Qty 1 INFG P/N PN 6511C

ID PLATE – P2-PXW FIREPROOF ID PLATE (PX-EO-DASH8-11-0005)

GM-DH8D-1100-6511C

26896 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

4
P/N ordered PX-00161 Qty 5 INFG P/N PN 6406B

PLACARD – LIGHTNING STRIKE INSPECT (PX-EO-DASH8-11-0008)

GM-DH8D-1120-6406B

26889 ×5 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

5 × $21.84 = $109.20

5
P/N ordered PX-00200 Qty 10 INFG P/N PN 6445B

PLACARD – EXIT ARROW LEFT (PX-EO-DASH8-25-0002)

GM-DH8D-2560-6445B

26905 ×10 · SLX 02-Aug-2026

Shelf life

02-Aug-2026

10 × $24.99 = $249.90

6
P/N ordered PX-00166 Qty 6 INFG P/N PN 6411

PLACARD – LIFE RAFT (PX-EO-DASH8-11-0004)

GM-DH8D-1120-6411

26892 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $21.86 = $131.16

7
P/N ordered PX-00198 Qty 20 INFG P/N PN 6443

PLACARD – WHEELCHAIR STOWAGE (PX-EO-DASH8-11-0009)

GM-DH8D-1130-6443

26891 ×20 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

20 × $17.49 = $349.80

Subtotal ex GST$965.82
GST (export, 0%)$0.00
Total$965.82

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52810

Form 1 GG52810 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
26889 PN 6406B 5 — 3/3 signed 24-Aug-2027 Dispatched
26890 PN 6488D 4 — 4/4 signed 21-Sep-2026 Dispatched
26891 PN 6443 20 — 4/4 signed 21-Sep-2026 Dispatched
26892 PN 6411 6 — 2/2 signed 24-Aug-2027 Dispatched
26896 PN 6511C 1 — 1/1 signed — Dispatched
26902 PN 6503B 1 — 1/1 signed — Dispatched
26905 PN 6445B 10 2 4/4 signed 02-Aug-2026 Dispatched

QC by Daniel Burton 09 Mar, 3:34am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52810

Dispatch & invoice

Dispatched 10 Mar 2026 · Courier (DHL Express (international)) · SBX16667912 · invoice INV-20689 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg