Task card 52900
Sales order
- Customer
- Fiji Airways Limited
- Customer PO
- 601637
- Date raised
- 26 June 2026
- Date required
- 16 July 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 15 July 2026
- Date dispatched
- 16 July 2026TPX90888289
- Invoice no.
- INV-20779
- Invoice sent
- 16 July 2026
- Aircraft
- DQ-FJT · A330-200
- QC
- Daniel Burton · 15 July 2026
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – DRAIN (FJEO-A3302-11-0008)
GM-A332-1120-1564
Shelf life
09-Apr-2028
10 × $15.28 = $152.80
SEAT ROW – 22 ABC (FJEO-A3302-25-0004)
GM-A332-2520-1713
Shelf life
02-Apr-2027
6 × $17.60 = $105.60
SEAT ROW – 7 ABC (FJEO-A3302-25-0004)
GM-A332-2520-1668D
Shelf life
02-Apr-2027
4 × $17.60 = $70.40
PLACARD – CABIN ATTENDANT CALL – LARGE (FJEO-A3302-11-0002)
GM-A332-1130-7840
Shelf life
13-Apr-2028
10 × $16.03 = $160.30
SEAT ROW – 17 ABC (FJEO-A3302-25-0007)
GM-A332-2520-1698D
Shelf life
02-Apr-2027
10 × $14.96 = $149.60
PLACARD – EMERGENCY EXIT OPERATING INSTRUCTIONS (FJEO-A3302-25-0007)
GM-A332-2560-1635
Shelf life
13-Apr-2028
4 × $84.73 = $338.92
SEAT ROW – 41 HJK (FJEO-A3302-25-0009)
GM-A332-2520-1772
Shelf life
02-Apr-2027
4 × $17.60 = $70.40
PLACARD – DQ-FJT SELCAL (FJEO-A3302-11-0003)
GM-A332-1110-1784
Shelf life
—
2 × $18.70 = $37.40
SEAT ROW – 27 HJK (FJEO-A3302-25-0003)
GM-A332-2520-1730D
Shelf life
02-Apr-2027
2 × $17.60 = $35.20
| Subtotal ex GST | $1,120.62 |
| GST (export, 0%) | $0.00 |
| Total | $1,120.62 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52900
Form 1 GG52900 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27675 | PN 1564 | 10 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27694 | PN 7840 | 10 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27698 | PN 1772 | 4 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27702 | PN 1784 | 2 | — | 1/1 signed | — | Dispatched |
| 27703 | PN 1668D | 4 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27708 | PN 1635 | 4 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27712 | PN 1713 | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27721 | PN 1730D | 2 | 1 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27730 | PN 1698D | 10 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 15 July, 3:59am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 16 July 2026 · Courier (DHL Express (international)) · TPX90888289 · invoice INV-20779 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com