Task card 52812
Sales order
- Customer
- Air Niugini Limited
- Customer PO
- 652189
- Date raised
- 26 Feb 2026
- Date required
- 10 Mar 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 09 Mar 2026
- Date dispatched
- 10 Mar 2026TNT27415447
- Invoice no.
- INV-20691
- Invoice sent
- 10 Mar 2026
- Aircraft
- P2-PXE · B737-800
- QC
- Daniel Burton · 09 Mar 2026
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardSEAT ROW – 5 DEF (PX-EO-B7378-25-0001)
GM-B738-2520-6615D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
PLACARD – DRINKING WATER (PX-EO-B7378-11-0006)
GM-B738-1130-6584
Shelf life
21-Sep-2026
12 × $17.41 = $208.92
PLACARD – CIRCUIT BREAKER IDENT (PX-EO-B7378-11-0005)
GM-B738-1110-6601B
Shelf life
21-Nov-2027
2 × $18.54 = $37.08
PLACARD – PRESSURE REFUEL (PX-EO-DASH8-11-0003)
GM-DH8D-1120-6392D
Shelf life
24-Aug-2027
5 × $23.98 = $119.90
PLACARD – CREW SEAT DO NOT OCCUPY (PX-EO-B7378-11-0004)
GM-B738-1130-6564
Shelf life
21-Nov-2027
6 × $21.12 = $126.72
SEAT ROW – 23 DEF (PX-EO-B7378-25-0008)
GM-B738-2520-6649D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
SEAT ROW – 8 ABC (PX-EO-B7378-25-0006)
GM-B738-2520-6620
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
PLACARD – AED (PX-EO-B7378-11-0004)
GM-B738-1130-6582B
Shelf life
21-Nov-2027
30 × $18.35 = $550.50
PLACARD – STATIC PORT KEEP CLEAN (PX-EO-B7378-11-0005)
GM-B738-1120-6538
Shelf life
24-Aug-2027
1 × $20.88 = $20.88
SEAT ROW – 10 ABC (PX-EO-B7378-25-0001)
GM-B738-2520-6624
Shelf life
21-Sep-2026
2 × $19.13 = $38.26
SEAT ROW – 3 DEF (PX-EO-B7378-25-0006)
GM-B738-2520-6611
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
| Subtotal ex GST | $1,704.84 |
| GST (export, 0%) | $0.00 |
| Total | $1,704.84 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52812
Form 1 GG52812 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26897 | PN 6392D | 5 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26898 | PN 6564 | 6 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26901 | PN 6584 | 12 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26903 | PN 6601B | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26904 | PN 6582B | 30 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26906 | PN 6620 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26908 | PN 6624 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26909 | PN 6649D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26910 | PN 6615D | 10 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26912 | PN 6611 | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26913 | PN 6538 | 1 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 09 Mar, 3:36am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 10 Mar 2026 · Courier (DHL Express (international)) · TNT27415447 · invoice INV-20691 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg