Task card 52865
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 4500627788
- Date raised
- 14 May 2026
- Date required
- 01 June 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 29 May 2026
- Date dispatched
- 01 June 2026SBX83334336
- Invoice no.
- INV-20744
- Invoice sent
- 01 June 2026
- Aircraft
- DQ-FJT · A330-200
- QC
- Daniel Burton · 29 May 2026
Lines · 5 part numbers as ordered
0 from finished stock · 5 jobs on this task cardSEAT ROW – 35 HJK (FJEO-A3509-25-0008)
GM-A359-2520-2041B
Shelf life
02-Apr-2027
2 × $17.60 = $35.20
PLACARD – FIRST AID KIT (FJEO-A3302-11-0006)
GM-A332-1130-1598
Shelf life
13-Apr-2028
5 × $20.41 = $102.05
PLACARD – CABIN ATTENDANT CALL – LARGE (FJEO-A3302-11-0002)
GM-A332-1130-7840
Shelf life
13-Apr-2028
2 × $18.86 = $37.72
PLACARD – DANGER KEEP CLEAR OF INTAKE (FJEO-A3302-11-0007)
GM-A332-1120-1545
Shelf life
09-Dec-2027
2 × $28.75 = $57.50
PLACARD – HOT SURFACE – SMALL (FJEO-A3302-11-0007)
GM-A332-1130-8241
Shelf life
13-Apr-2028
5 × $18.76 = $93.80
| Subtotal ex GST | $326.27 |
| GST (export, 0%) | $0.00 |
| Total | $326.27 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52865
Form 1 GG52865 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27320 | PN 7840 | 2 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27322 | PN 8241 | 5 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27323 | PN 1598 | 5 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27324 | PN 2041B | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27325 | PN 1545 | 2 | 3 | 2/2 signed | 09-Dec-2027 | Dispatched |
QC by Daniel Burton 29 May, 3:31am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 01 June 2026 · Courier (DHL Express (international)) · SBX83334336 · invoice INV-20744 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com