Task card 52978
Sales order
- Customer
- Nauru Airlines
- Customer PO
- PO642129
- Date raised
- 16 Sept 2026
- Date required
- 24 Sept 2026
- Delivery mode
- Customer collect
- Date completed
- 23 Sept 2026
- Date dispatched
- 24 Sept 2026
- Invoice no.
- INV-20851
- Invoice sent
- 24 Sept 2026
- Aircraft
- VH-INK · B737-300F
- QC
- Daniel Burton · 23 Sept 2026
Lines · 5 part numbers as ordered
3 from finished stock · 5 jobs on this task cardPLACARD – ELT – PORTABLE (ON-EO-B7373-11-0006)
GM-B733-1130-2678
Shelf life
21-Oct-2026
12 × $17.18 = $206.16
PLACARD – ENGINE OIL (ON-EO-B7373-11-0004)
GM-B733-1120-2658
Shelf life
19-May-2028
4 × $20.16 = $80.64
PLACARD – CREW OXYGEN (ON-EO-B7373-11-0002)
GM-B733-1110-2692
Shelf life
—
2 × $20.79 = $41.58
PLACARD – AOA SENSOR DO NOT DAMAGE (ON-EO-B7373-11-0007)
GM-B733-1120-2652B
Shelf life
25-Apr-2027
4 × $20.88 = $83.52
ID PLATE – VH-INK FIREPROOF ID PLATE (ON-EO-B7373-11-0009)
GM-B733-1100-2699D
Shelf life
—
1 × $24.62 = $24.62
| Subtotal ex GST | $436.52 |
| GST 10% | $43.65 |
| Total | $480.17 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52978
Form 1 GG52978 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29317 | PN 2652B | 1 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 29318 | PN 2658 | 4 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29340 | PN 2699D | 1 | — | 1/1 signed | — | Dispatched |
| 29347 | PN 2692 | 2 | 4 | 1/1 signed | — | Dispatched |
| 29362 | PN 2678 | 12 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
QC by Daniel Burton 23 Sept, 3:07am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 24 Sept 2026 · Customer collect · invoice INV-20851 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au