Task card 52819
Sales order
- Customer
- Air Niugini Limited
- Customer PO
- 4500679259
- Date raised
- 05 Mar 2026
- Date required
- 26 Mar 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 25 Mar 2026
- Date dispatched
- 26 Mar 2026JD43224508
- Invoice no.
- INV-20698
- Invoice sent
- 26 Mar 2026
- Aircraft
- P2-ANI · Fokker 70
- QC
- Daniel Burton · 25 Mar 2026
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardLIVERY – NOSE REGISTRATION (PX-EO-FOKKE-11-0006)
GM-F70-1100-6377B
Shelf life
24-Aug-2027
1 × $146.16 = $146.16
SEAT ROW – 3 AB (PX-EO-FOKKE-25-0005)
GM-F70-2520-6331D
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
SEAT ROW – 14 AB (PX-EO-FOKKE-25-0007)
GM-F70-2520-6351D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
ID PLATE – P2-ANI FIREPROOF ID PLATE (PX-EO-FOKKE-11-0002)
GM-F70-1100-6364
Shelf life
—
1 × $24.62 = $24.62
PLACARD – BABY CHANGE TABLE MAX 20 KG (PX-EO-FOKKE-11-0001)
GM-F70-1130-6300B
Shelf life
21-Nov-2027
60 × $18.39 = $1,103.40
SEAT ROW – 7 CD (PX-EO-FOKKE-25-0005)
GM-F70-2520-6340C
Shelf life
21-Sep-2026
4 × $19.13 = $76.52
PLACARD – NO SMOKING (PX-EO-FOKKE-11-0003)
GM-F70-1130-6275
Shelf life
21-Sep-2026
6 × $20.07 = $120.42
SEAT ROW – 9 CD (PX-EO-FOKKE-25-0009)
GM-F70-2520-6344B
Shelf life
21-Sep-2026
6 × $19.13 = $114.78
PLACARD – TOWING LIMITS SEE AMM 09-10 (PX-EO-DASH8-11-0006)
GM-DH8D-1120-6395
Shelf life
24-Aug-2027
12 × $21.67 = $260.04
PLACARD – EXIT ROW SEAT INFORMATION (PX-EO-FOKKE-25-0006)
GM-F70-2560-6314
Shelf life
21-Nov-2027
2 × $33.20 = $66.40
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (PX-EO-FOKKE-11-0007)
GM-F70-1130-6279
Shelf life
21-Nov-2027
20 × $20.18 = $403.60
SEAT ROW – 6 AB (PX-EO-FOKKE-25-0002)
GM-F70-2520-6337D
Shelf life
21-Sep-2026
10 × $16.26 = $162.60
PLACARD – AIRSPEED LIMITATIONS (PX-EO-FOKKE-11-0008)
GM-F70-1110-6316
Shelf life
—
1 × $25.45 = $25.45
| Subtotal ex GST | $2,781.37 |
| GST (export, 0%) | $0.00 |
| Total | $2,781.37 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52819
Form 1 GG52819 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26959 | PN 6395 | 12 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26960 | PN 6337D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26962 | PN 6316 | 1 | — | 1/1 signed | — | Dispatched |
| 26963 | PN 6279 | 20 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26964 | PN 6340C | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26966 | PN 6364 | 1 | — | 1/1 signed | — | Dispatched |
| 26967 | PN 6351D | 10 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26968 | PN 6275 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26969 | PN 6377B | 1 | 1 | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26970 | PN 6314 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26971 | PN 6344B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26972 | PN 6331D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26973 | PN 6300B | 60 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
QC by Daniel Burton 25 Mar, 3:16am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 26 Mar 2026 · Courier (DHL Express (international)) · JD43224508 · invoice INV-20698 emailed to accountspayable@airniugini.com.pg, cc procurement@airniugini.com.pg