Task card 52984
Sales order
Invoiced
- Customer
- Solomon Airlines
- Customer PO
- 656593
- Date raised
- 18 Sept 2026
- Date required
- 09 Oct 2026
- Delivery mode
- CourierDHL Express (international)
- Date completed
- 08 Oct 2026
- Date dispatched
- 09 Oct 2026TNT97807155
- Invoice no.
- INV-20856
- Invoice sent
- 09 Oct 2026
- Aircraft
- H4-TIA · Dash 8-100
- QC
- Daniel Burton · 08 Oct 2026
Lines · 4 part numbers as ordered
0 from finished stock · 4 jobs on this task card1
SEAT ROW – 3 AB (IE-EO-DASH8-25-0004)
GM-DH8A-2520-6924B
Shelf life
21-Oct-2026
2 × $19.13 = $38.26
2
PLACARD – SEATBELT SYMBOL (IE-EO-DASH8-11-0007)
GM-DH8A-1130-6891B
Shelf life
21-Oct-2026
60 × $16.71 = $1,002.60
3
PLACARD – ARROW – DIRECTION OF ROTATION (IE-EO-A320-11-0006)
GM-A32-1120-6710C
Shelf life
09-Jun-2028
5 × $20.59 = $102.95
4
PLACARD – DEMO EQUIPMENT (IE-EO-DASH8-11-0009)
GM-DH8A-1130-6884B
Shelf life
08-Aug-2028
5 × $20.50 = $102.50
| Subtotal ex GST | $1,246.31 |
| GST (export, 0%) | $0.00 |
| Total | $1,246.31 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52984
Form 1 GG52984 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29366 | PN 6710C | 5 | — | 2/2 signed | 09-Jun-2028 | Dispatched |
| 29372 | PN 6891B | 60 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29378 | PN 6924B | 2 | 1 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29399 | PN 6884B | 5 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
QC by Daniel Burton 08 Oct, 3:35am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 09 Oct 2026 · Courier (DHL Express (international)) · TNT97807155 · invoice INV-20856 emailed to accountspayable@flysolomons.com, cc procurement@flysolomons.com