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Task card 52922

Sales order

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

Task card

52922

Form 1 no. GG52922view

Invoiced
Customer
Fiji Airways Limited
Customer PO
621841
Date raised
22 July 2026
Date required
12 Aug 2026
Delivery mode
CourierDHL Express (international)
Date completed
11 Aug 2026
Date dispatched
12 Aug 2026SBX69528255
Invoice no.
INV-20800
Invoice sent
12 Aug 2026
Aircraft
DQ-FAH · B737 MAX 8
QC
Daniel Burton · 11 Aug 2026

Lines · 7 part numbers as ordered

3 from finished stock · 7 jobs on this task card
1
P/N ordered FJ-11-0748 Qty 4 INFG P/N PN 2272C

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

GM-B38M-2520-2272C

27177 ×3 · from stock · SLX 02-Apr-2027 28213 ×1 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $17.60 = $70.40

2
P/N ordered FJ-11-0743 Qty 4 INFG P/N PN 2267B

SEAT ROW – 21 DEF (FJEO-B737M-25-0009)

GM-B38M-2520-2267B

28186 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $17.60 = $70.40

3
P/N ordered FJ-11-0578 Qty 60 INFG P/N PN 2102B

PLACARD – WALKWAY (SMALL) (FJEO-B737M-11-0006)

GM-B38M-1120-2102B

28192 ×60 · SLX 18-May-2028

Shelf life

18-May-2028

60 × $15.09 = $905.40

4
P/N ordered FJ-11-0585 Qty 2 INFG P/N PN 2109B

PLACARD – POTABLE WATER FILL & DRAIN (FJEO-B737M-11-0004)

GM-B38M-1120-2109B

28182 ×2 · SLX 18-May-2028

Shelf life

18-May-2028

2 × $21.58 = $43.16

5
P/N ordered FJ-11-0610 Qty 60 INFG P/N PN 2134C

PLACARD – TYRE PRESSURE (FJEO-B737M-11-0002)

GM-B38M-1120-2134C

28201 ×60 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

60 × $17.08 = $1,024.80

6
P/N ordered FJ-11-0719 Qty 4 INFG P/N PN 2243

SEAT ROW – 8 DEF (FJEO-B737M-25-0003)

GM-B38M-2520-2243

28178 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $17.60 = $70.40

7
P/N ordered FJ-11-0751 Qty 2 INFG P/N PN 2275B

SEAT ROW – 25 DEF (FJEO-B737M-25-0008)

GM-B38M-2520-2275B

28202 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $17.60 = $35.20

Subtotal ex GST$2,219.76
GST (export, 0%)$0.00
Total$2,219.76

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52922

Form 1 GG52922 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
28178 PN 2243 4 2 4/4 signed 21-Oct-2026 Dispatched
28182 PN 2109B 2 — 1/1 signed 18-May-2028 Dispatched
28186 PN 2267B 4 — 4/4 signed 21-Oct-2026 Dispatched
28192 PN 2102B 60 — 2/2 signed 18-May-2028 Dispatched
28201 PN 2134C 60 — 3/3 signed 09-Apr-2028 Dispatched
28202 PN 2275B 2 — 4/4 signed 21-Oct-2026 Dispatched
28213 PN 2272C 1 — 4/4 signed 21-Oct-2026 Dispatched

QC by Daniel Burton 11 Aug, 3:54am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52922

Dispatch & invoice

Dispatched 12 Aug 2026 · Courier (DHL Express (international)) · SBX69528255 · invoice INV-20800 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com