Task card 52576
Sales order
- Customer PO
- 4500672185
- Date raised
- 29 May 2025
- Date required
- 13 June 2025
- Delivery mode
- IFG to deliver
- Date completed
- 12 June 2025
- Date dispatched
- 13 June 2025
- Invoice no.
- INV-20455
- Invoice sent
- 13 June 2025
- Aircraft
- VH-8IH · B737 MAX 8
- QC
- Daniel Burton · 12 June 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – CREW SEAT DO NOT OCCUPY – ALT LANGUAGE (VEO-B737M-11-0003)
GM-B38M-1130-8219
Shelf life
01-Jul-2027
30 × $15.80 = $474.00
PLACARD – FUEL CROSSFEED (VEO-B737M-11-0004)
GM-B38M-1110-1209
Shelf life
01-Jul-2027
2 × $17.03 = $34.06
PLACARD – HOT SURFACE – BILINGUAL (VEO-B737M-11-0003)
GM-B38M-1130-1172
Shelf life
17-Jul-2026
30 × $15.78 = $473.40
PLACARD – VH-8IF SELCAL (VEO-B737M-11-0006)
GM-B38M-1110-1292B
Shelf life
01-Jul-2027
5 × $17.03 = $85.15
SEAT ROW – 6 DEF (VEO-B737M-25-0001)
GM-B38M-2520-1224D
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
SEAT ROW – 8 DEF (VEO-B737M-25-0005)
GM-B38M-2520-1228C
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
PLACARD – DANGER PROPELLER (SMALL) (VEO-B7378-11-0003)
GM-B738-1120-821
Shelf life
25-Apr-2027
2 × $19.22 = $38.44
PLACARD – EXIT (VEO-B737M-11-0002)
GM-B38M-1120-1126D
Shelf life
25-Apr-2027
20 × $22.08 = $441.60
PLACARD – GROUND HANDLE ONLY (VEO-B737M-11-0005)
GM-B38M-1120-1129
Shelf life
25-Apr-2027
2 × $19.55 = $39.10
| Subtotal ex GST | $1,686.73 |
| GST 10% | $168.67 |
| Total | $1,855.40 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52576
Form 1 GG52576 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25061 | PN 1209 | 2 | 3 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25062 | PN 1228C | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25066 | PN 8219 | 30 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25068 | PN 1126D | 20 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25069 | PN 1129 | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25070 | PN 0821 | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25074 | PN 1292B | 5 | 3 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25078 | PN 1172 | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25081 | PN 1224D | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 12 June, 3:22am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 13 June 2025 · IFG to deliver · invoice INV-20455 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com