Task card 52553
Sales order
Invoiced
- Customer PO
- 612950
- Date raised
- 28 Apr 2025
- Date required
- 06 May 2025
- Delivery mode
- IFG to deliver
- Date completed
- 05 May 2025
- Date dispatched
- 06 May 2025
- Invoice no.
- INV-20432
- Invoice sent
- 06 May 2025
- Aircraft
- VH-8IE · B737 MAX 8
- QC
- Daniel Burton · 05 May 2025
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – ANTENNA DO NOT PAINT (SMALL) (VEO-B737M-11-0002)
GM-B38M-1120-1135D
Shelf life
25-Apr-2027
1 × $17.05 = $17.05
2
PLACARD – ELT 406 MHz (VEO-B737M-11-0008)
GM-B38M-1120-1132
Shelf life
25-Apr-2027
1 × $18.54 = $18.54
3
PLACARD – CHECK LATCHED – REV LAYOUT (VEO-B737M-11-0007)
GM-B38M-1130-9060B
Shelf life
17-Jul-2026
6 × $17.20 = $103.20
| Subtotal ex GST | $138.79 |
| GST 10% | $13.88 |
| Total | $152.67 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52553
Form 1 GG52553 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 24883 | PN 9060B | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 24884 | PN 1135D | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 24886 | PN 1132 | 1 | 3 | 3/3 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 05 May, 3:45am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 06 May 2025 · IFG to deliver · invoice INV-20432 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com