Task card 52986
Sales order
- Customer
- Nauru Airlines
- Customer PO
- 636896
- Date raised
- 22 Sept 2026
- Date required
- 12 Oct 2026
- Delivery mode
- Customer collect
- Date completed
- 09 Oct 2026
- Date dispatched
- 12 Oct 2026
- Invoice no.
- INV-20858
- Invoice sent
- 12 Oct 2026
- Aircraft
- VH-INK · B737-300F
- QC
- Daniel Burton · 09 Oct 2026
Lines · 5 part numbers as ordered
1 from finished stock · 5 jobs on this task cardPLACARD – PITOT REMOVE COVER BEFORE FLIGHT (ON-EO-B7373-11-0005)
GM-B733-1120-2650
Shelf life
19-May-2028
2 × $23.74 = $47.48
PLACARD – LIFE VEST UNDER YOUR SEAT (ON-EO-B7373-11-0004)
GM-B733-1130-2667
Shelf life
21-Oct-2026
2 × $20.56 = $41.12
PLACARD – DO NOT OPERATE ON GROUND (ON-EO-B7373-11-0008)
GM-B733-1110-2698C
Shelf life
08-Aug-2028
10 × $16.82 = $168.20
PLACARD – STANDBY COMPASS DEVIATION (ON-EO-B7373-11-0005)
GM-B733-1110-2695C
Shelf life
—
10 × $19.43 = $194.30
PLACARD – RETURN TO SEAT (ON-EO-B7373-11-0007)
GM-B733-1130-2670
Shelf life
01-Jul-2027
12 × $18.15 = $217.80
| Subtotal ex GST | $668.90 |
| GST 10% | $66.89 |
| Total | $735.79 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52986
Form 1 GG52986 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29446 | PN 2667 | 2 | 4 | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29453 | PN 2698C | 10 | 3 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29460 | PN 2695C | 10 | — | 1/1 signed | — | Dispatched |
| 29462 | PN 2670 | 11 | 3 | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29464 | PN 2650 | 2 | — | 1/1 signed | 19-May-2028 | Dispatched |
QC by Daniel Burton 09 Oct, 3:17am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 12 Oct 2026 · Customer collect · invoice INV-20858 emailed to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au