Task card 52842

Sales order

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

Task card

52842

Form 1 no. GG52842view

Invoiced

Customer: Nauru Airlines
Customer PO: 697010
Date raised: 13 Apr 2026
Date required: 28 Apr 2026
Delivery mode: CourierToll Priority
Date completed: 27 Apr 2026
Date dispatched: 28 Apr 2026JD94184349
Invoice no.: INV-20721
Invoice sent: 28 Apr 2026
Aircraft: VH-INY · B737-700
QC: Daniel Burton · 27 Apr 2026

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 10 part numbers as ordered

4 from finished stock · 3 jobs on this task card

P/N ordered ON-MK-0132 Qty 1 INFG P/N PN 2622

LIVERY – TAIL LOGO – PORT (ON-EO-B7377-11-0004)

GM-B737-1100-2622

27136 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,555.92 = $1,555.92

P/N ordered ON-MK-0133 Qty 1 INFG P/N PN 2623

LIVERY – TAIL LOGO – STBD (ON-EO-B7377-11-0005)

GM-B737-1100-2623

27131 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $1,555.92 = $1,555.92

P/N ordered ON-MK-0134 Qty 1 INFG P/N PN 2624D

LIVERY – FUSELAGE TITLES – PORT (ON-EO-B7377-11-0006)

GM-B737-1100-2624D

27135 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $2,004.48 = $2,004.48

P/N ordered ON-MK-0135 Qty 1 INFG P/N PN 2625B

LIVERY – ENGINE COWL BRANDING (ON-EO-B7377-11-0007)

GM-B737-1100-2625B

25311 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $359.76 = $359.76

P/N ordered ON-MK-0136 Qty 1 INFG P/N PN 2626C

LIVERY – WINGLET DECAL SET (ON-EO-B7377-11-0008)

GM-B737-1100-2626C

25310 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $566.24 = $566.24

P/N ordered ON-MK-0137 Qty 1 INFG P/N PN 2627D

LIVERY – DOOR SURROUND STRIPE KIT (ON-EO-B7377-11-0009)

GM-B737-1100-2627D

25293 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $178.20 = $178.20

P/N ordered ON-MK-0138 Qty 1 INFG P/N PN 2628C

LIVERY – NOSE REGISTRATION (ON-EO-B7377-11-0001)

GM-B737-1100-2628C

25323 ×1 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $146.16 = $146.16

P/N ordered GM-SVC-0000-9227 Qty 175 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

175 × $123.25 = $21,568.75

P/N ordered GM-SVC-0000-9229 Qty 24 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

24 × $140.25 = $3,366.00

P/N ordered GM-SVC-0000-9228 Qty 5 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

5 × $950.00 = $4,750.00

Subtotal ex GST	$36,051.43
GST 10%	$3,605.14
Total	$39,656.57

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52842

Form 1 GG52842 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27131	PN 2623	1	3	3/3 signed	24-Aug-2027	Dispatched
27135	PN 2624D	1	—	3/3 signed	24-Aug-2027	Dispatched
27136	PN 2622	1	—	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 27 Apr, 3:46am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52842

Dispatch & invoice

Dispatched 28 Apr 2026 · Courier (Toll Priority) · JD94184349 · invoice INV-20721 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au