Task card 52887
Sales order
- Customer
- Solomon Airlines
- Customer PO
- 4500648785
- Date raised
- 11 June 2026
- Date required
- 18 June 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 17 June 2026
- Date dispatched
- 18 June 2026SBX67613093
- Invoice no.
- INV-20766
- Invoice sent
- 18 June 2026
- Aircraft
- H4-SAL · A320
- QC
- Daniel Burton · 17 June 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardSEAT ROW – 1 ABC (IE-EO-A320-25-0004)
GM-A32-2520-6762B
Shelf life
02-Apr-2027
10 × $16.26 = $162.60
PLACARD – BAGGAGE LOAD LIMIT (IE-EO-A320-11-0004)
GM-A32-1120-6699
Shelf life
29-Apr-2028
5 × $23.62 = $118.10
PLACARD – MAX OPERATING ALTITUDE (IE-EO-A320-11-0003)
GM-A32-1110-6752C
Shelf life
13-Apr-2028
20 × $17.74 = $354.80
PLACARD – ROW 1 BULKHEAD (IE-EO-A320-11-0006)
GM-A32-1130-6737B
Shelf life
02-Apr-2027
2 × $20.58 = $41.16
STENCIL – ACCESS PANEL 564AL (IE-EO-A320-11-0007)
GM-A32-1120-6837
Shelf life
06-Apr-2027
4 × $18.99 = $75.96
SEAT ROW – 27 ABC (IE-EO-A320-25-0002)
GM-A32-2520-6814
Shelf life
02-Apr-2027
6 × $19.13 = $114.78
SEAT ROW – 30 ABC (IE-EO-A320-25-0008)
GM-A32-2520-6820
Shelf life
02-Apr-2027
4 × $19.13 = $76.52
PLACARD – FLOOR PATH MARKING STRIP (IE-EO-A320-25-0004)
GM-A32-2560-6744
Shelf life
01-Nov-2026
60 × $35.49 = $2,129.40
SEAT ROW – 17 ABC (IE-EO-A320-25-0009)
GM-A32-2520-6794B
Shelf life
02-Apr-2027
4 × $19.13 = $76.52
| Subtotal ex GST | $3,149.84 |
| GST (export, 0%) | $0.00 |
| Total | $3,149.84 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52887
Form 1 GG52887 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27456 | PN 6814 | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27459 | PN 6737B | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27460 | PN 6744 | 60 | — | 4/4 signed | 01-Nov-2026 | Dispatched |
| 27463 | PN 6837 | 4 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27465 | PN 6762B | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27466 | PN 6752C | 20 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27468 | PN 6699 | 5 | — | 1/1 signed | 29-Apr-2028 | Dispatched |
| 27471 | PN 6820 | 4 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27472 | PN 6794B | 4 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 17 June, 3:55am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 18 June 2026 · Courier (DHL Express (international)) · SBX67613093 · invoice INV-20766 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com