Task card 52815
Sales order
- Customer
- Air Niugini Limited
- Customer PO
- PO632874
- Date raised
- 02 Mar 2026
- Date required
- 17 Mar 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 16 Mar 2026
- Date dispatched
- 17 Mar 2026TPX26506731
- Invoice no.
- INV-20694
- Invoice sent
- 17 Mar 2026
- Aircraft
- P2-PXG · B737-800
- QC
- Daniel Burton · 16 Mar 2026
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardSEAT ROW – 25 DEF (PX-EO-B7378-25-0003)
GM-B738-2520-6653C
Shelf life
21-Sep-2026
4 × $19.13 = $76.52
PLACARD – HYDRAULIC FLUID SKYDROL (PX-EO-B7378-11-0002)
GM-B738-1120-6535C
Shelf life
24-Aug-2027
20 × $19.49 = $389.80
SEAT ROW – 26 DEF (PX-EO-B7378-25-0005)
GM-B738-2520-6655
Shelf life
21-Sep-2026
2 × $19.13 = $38.26
PLACARD – BABY CHANGE TABLE MAX 20 KG (PX-EO-B7378-11-0001)
GM-B738-1130-6579
Shelf life
21-Nov-2027
60 × $18.39 = $1,103.40
SEAT ROW – 18 DEF (PX-EO-B7378-25-0007)
GM-B738-2520-6639D
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
SEAT ROW – 8 ABC (PX-EO-B7378-25-0006)
GM-B738-2520-6620
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
SEAT ROW – 15 DEF (PX-EO-B7378-25-0001)
GM-B738-2520-6633B
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
SEAT ROW – 12 ABC (PX-EO-B7378-25-0005)
GM-B738-2520-6628B
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
PLACARD – LIFE RAFT (PX-EO-B7378-11-0008)
GM-B738-1120-6550B
Shelf life
24-Aug-2027
60 × $18.58 = $1,114.80
PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (PX-EO-B7378-25-0003)
GM-B738-2560-6590
Shelf life
02-Aug-2026
1 × $92.10 = $92.10
PLACARD – SELCAL (PX-EO-DASH8-11-0001)
GM-DH8D-1110-6453B
Shelf life
21-Nov-2027
4 × $19.35 = $77.40
SEAT ROW – 20 ABC (PX-EO-B7378-25-0001)
GM-B738-2520-6642
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
| Subtotal ex GST | $3,561.82 |
| GST (export, 0%) | $0.00 |
| Total | $3,561.82 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52815
Form 1 GG52815 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26919 | PN 6550B | 60 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 26920 | PN 6620 | 6 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26921 | PN 6535C | 20 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26922 | PN 6453B | 4 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26923 | PN 6653C | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26925 | PN 6633B | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26926 | PN 6655 | 2 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26928 | PN 6642 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26931 | PN 6628B | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26932 | PN 6579 | 60 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26940 | PN 6590 | 1 | — | 4/4 signed | 02-Aug-2026 | Dispatched |
| 26942 | PN 6639D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 16 Mar, 3:23am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 Mar 2026 · Courier (DHL Express (international)) · TPX26506731 · invoice INV-20694 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg