Task card 52848

Sales order

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

Task card

52848

Form 1 no. GG52848view

Invoiced

Customer: Fiji Airways Limited
Customer PO: 669935
Date raised: 23 Apr 2026
Date required: 01 May 2026
Delivery mode: CourierDHL Express (international)
Date completed: 30 Apr 2026
Date dispatched: 01 May 2026JD32192897
Invoice no.: INV-20727
Invoice sent: 01 May 2026
Aircraft: DQ-FAB · B737 MAX 8
QC: Daniel Burton · 30 Apr 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered FJ-11-0581 Qty 2 INFG P/N PN 2105

PLACARD – GROUND POWER 115V 400Hz (FJEO-B737M-11-0009)

GM-B38M-1120-2105

27185 ×2 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

2 × $22.46 = $44.92

P/N ordered FJ-11-0748 Qty 6 INFG P/N PN 2272C

SEAT ROW – 24 ABC (FJEO-B737M-25-0005)

GM-B38M-2520-2272C

27177 ×6 · SLX 02-Apr-2027

Shelf life

02-Apr-2027

6 × $17.60 = $105.60

Subtotal ex GST	$150.52
GST (export, 0%)	$0.00
Total	$150.52

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52848

Form 1 GG52848 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27177	PN 2272C	6	3	4/4 signed	02-Apr-2027	Dispatched
27185	PN 2105	2	—	3/3 signed	24-Aug-2027	Dispatched

QC by Daniel Burton 30 Apr, 3:04am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52848

Dispatch & invoice

Dispatched 01 May 2026 · Courier (DHL Express (international)) · JD32192897 · invoice INV-20727 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com