Task card 52835
Sales order
Invoiced
- Customer
- Fiji Airways Limited
- Customer PO
- 610998
- Date raised
- 26 Mar 2026
- Date required
- 06 Apr 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 03 Apr 2026
- Date dispatched
- 06 Apr 2026TPX89549712
- Invoice no.
- INV-20714
- Invoice sent
- 06 Apr 2026
- Aircraft
- DQ-FJT · A330-200
- QC
- Daniel Burton · 03 Apr 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
SEAT ROW – 4 DEFG (FJEO-A3302-25-0005)
GM-A332-2520-1660B
Shelf life
21-Sep-2026
4 × $17.60 = $70.40
2
SEAT ROW – 24 DEFG (FJEO-A3302-25-0002)
GM-A332-2520-1720
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
3
PLACARD – EXIT ARROW LEFT (FJEO-A3509-25-0002)
GM-A359-2560-1918
Shelf life
02-Aug-2026
1 × $27.05 = $27.05
4
SEAT ROW – 12 DEFG (FJEO-A3302-25-0002)
GM-A332-2520-1684B
Shelf life
21-Sep-2026
6 × $17.60 = $105.60
| Subtotal ex GST | $308.65 |
| GST (export, 0%) | $0.00 |
| Total | $308.65 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52835
Form 1 GG52835 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27079 | PN 1660B | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27083 | PN 1720 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 27086 | PN 1918 | 1 | 2 | 4/4 signed | 02-Aug-2026 | Dispatched |
| 27088 | PN 1684B | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 03 Apr, 3:33am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 06 Apr 2026 · Courier (DHL Express (international)) · TPX89549712 · invoice INV-20714 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com