Task card 52938

Sales order

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

Task card

52938

Form 1 no. GG52938view

Invoiced

Customer: Fiji Airways Limited
Customer PO: 614501
Date raised: 10 Aug 2026
Date required: 28 Aug 2026
Delivery mode: CourierDHL Express (international)
Date completed: 27 Aug 2026
Date dispatched: 28 Aug 2026SBX44974475
Invoice no.: INV-20816
Invoice sent: 28 Aug 2026
Aircraft: DQ-FAI · A350-900
QC: Daniel Burton · 27 Aug 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered FJ-11-0444 Qty 10 INFG P/N PN 1968B

SEAT ROW – 11 DEFG (FJEO-A3509-25-0007)

GM-A359-2520-1968B

28596 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.96 = $149.60

P/N ordered FJ-11-0280 Qty 2 INFG P/N PN 1804

PLACARD – WALKWAY (FJEO-A3509-11-0005)

GM-A359-1120-1804

28590 ×2 · SLX 19-May-2028

Shelf life

19-May-2028

2 × $19.87 = $39.74

P/N ordered FJ-11-0277 Qty 6 INFG P/N PN 1801

PLACARD – NO STEP (FJEO-A3509-11-0002)

GM-A359-1120-1801

28566 ×6 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

6 × $21.10 = $126.60

P/N ordered FJ-11-0421 Qty 10 INFG P/N PN 1945

SEAT ROW – 3 HJK (FJEO-A3509-25-0002)

GM-A359-2520-1945

28575 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.96 = $149.60

P/N ordered FJ-11-0287 Qty 60 INFG P/N PN 1811C

PLACARD – POTABLE WATER FILL & DRAIN (FJEO-A3509-11-0003)

GM-A359-1120-1811C

28580 ×60 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

60 × $19.59 = $1,175.40

P/N ordered FJ-11-0441 Qty 4 INFG P/N PN 1965

SEAT ROW – 10 DEFG (FJEO-A3509-25-0004)

GM-A359-2520-1965

28565 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $17.60 = $70.40

P/N ordered FJ-11-0412 Qty 2 INFG P/N PN 1936B

PLACARD – DO NOT OPERATE ON GROUND (FJEO-A3509-11-0002)

GM-A359-1110-1936B

28561 ×2 · SLX —

Shelf life

—

2 × $19.42 = $38.84

Subtotal ex GST	$1,750.18
GST (export, 0%)	$0.00
Total	$1,750.18

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52938

Form 1 GG52938 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
28561	PN 1936B	2	4	1/1 signed	—	Dispatched
28565	PN 1965	4	—	4/4 signed	21-Oct-2026	Dispatched
28566	PN 1801	6	—	3/3 signed	09-Apr-2028	Dispatched
28575	PN 1945	10	—	4/4 signed	21-Oct-2026	Dispatched
28580	PN 1811C	60	—	3/3 signed	09-Apr-2028	Dispatched
28590	PN 1804	2	4	1/1 signed	19-May-2028	Dispatched
28596	PN 1968B	10	—	4/4 signed	21-Oct-2026	Dispatched

QC by Daniel Burton 27 Aug, 3:26am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52938

Dispatch & invoice

Dispatched 28 Aug 2026 · Courier (DHL Express (international)) · SBX44974475 · invoice INV-20816 emailed to accountspayable@fijiairways.com, cc stores@fijiairways.com