Task card 52840

Sales order

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

Task card

52840

Form 1 no. GG52840view

AOG Invoiced

Customer: Fiji Airways Limited
Customer PO: 675466
Date raised: 02 Apr 2026
Date required: 06 Apr 2026
Delivery mode: CourierDHL Express (international)
Date completed: 03 Apr 2026
Date dispatched: 06 Apr 2026TNT92452526
Invoice no.: INV-20719
Invoice sent: 06 Apr 2026
Aircraft: DQ-FAL · A350-900
QC: Daniel Burton · 03 Apr 2026

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered FJ-11-0525 Qty 4 INFG P/N PN 2049B

SEAT ROW – 38 DEFG (FJEO-A3509-25-0007)

GM-A359-2520-2049B

27120 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $23.76 = $95.04

P/N ordered FJ-11-0473 Qty 10 INFG P/N PN 1997C

SEAT ROW – 21 ABC (FJEO-A3509-25-0009)

GM-A359-2520-1997C

27118 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $20.20 = $202.00

P/N ordered FJ-11-0314 Qty 60 INFG P/N PN 1838B

PLACARD – VENT (FJEO-A3509-11-0003)

GM-A359-1120-1838B

27121 ×60 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

60 × $20.63 = $1,237.80

Subtotal ex GST	$1,534.84
GST (export, 0%)	$0.00
Total	$1,534.84

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52840

Form 1 GG52840 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27118	PN 1997C	10	—	4/4 signed	21-Sep-2026	Dispatched
27120	PN 2049B	4	—	4/4 signed	21-Sep-2026	Dispatched
27121	PN 1838B	60	—	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 03 Apr, 3:27am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52840

Dispatch & invoice

Dispatched 06 Apr 2026 · Courier (DHL Express (international)) · TNT92452526 · invoice INV-20719 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com