Task card 52859

Sales order

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

Task card

52859

Form 1 no. GG52859view

Invoiced

Customer: Fiji Airways Limited
Customer PO: 631905
Date raised: 06 May 2026
Date required: 15 May 2026
Delivery mode: CourierDHL Express (international)
Date completed: 14 May 2026
Date dispatched: 15 May 2026TPX47091241
Invoice no.: INV-20738
Invoice sent: 15 May 2026
Aircraft: DQ-FAE · B737 MAX 8
QC: Daniel Burton · 14 May 2026

Lines · 3 part numbers as ordered

0 from finished stock · 3 jobs on this task card

P/N ordered FJ-11-1045 Qty 20 INFG P/N PN 8592

PLACARD – HOT SURFACE – LH (FJEO-B737M-11-0007)

GM-B38M-1130-8592

27265 ×20 · SLX 13-Apr-2028

Shelf life

13-Apr-2028

20 × $15.94 = $318.80

P/N ordered FJ-11-0776 Qty 6 INFG P/N PN 2300

STENCIL – PANEL NO. 465 (FJEO-B737M-11-0006)

GM-B38M-1120-2300

27269 ×6 · SLX 06-Apr-2027

Shelf life

06-Apr-2027

6 × $17.47 = $104.82

P/N ordered FJ-11-0767 Qty 1 INFG P/N PN 2291

ID PLATE – DQ-FAF FIREPROOF ID PLATE (FJEO-B737M-11-0006)

GM-B38M-1100-2291

27267 ×1 · SLX —

Shelf life

—

1 × $22.65 = $22.65

Subtotal ex GST	$446.27
GST (export, 0%)	$0.00
Total	$446.27

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52859

Form 1 GG52859 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27265	PN 8592	20	—	4/4 signed	13-Apr-2028	Dispatched
27267	PN 2291	1	—	1/1 signed	—	Dispatched
27269	PN 2300	6	—	2/2 signed	06-Apr-2027	Dispatched

QC by Daniel Burton 14 May, 3:45am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52859

Dispatch & invoice

Dispatched 15 May 2026 · Courier (DHL Express (international)) · TPX47091241 · invoice INV-20738 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com