Task card 52578
Sales order
Invoiced
- Customer PO
- 4500620283
- Date raised
- 02 June 2025
- Date required
- 13 June 2025
- Delivery mode
- IFG to deliver
- Date completed
- 12 June 2025
- Date dispatched
- 13 June 2025
- Invoice no.
- INV-20457
- Invoice sent
- 13 June 2025
- Aircraft
- VH-8II · B737 MAX 8
- QC
- Daniel Burton · 12 June 2025
Lines · 3 part numbers as ordered
0 from finished stock · 3 jobs on this task card1
PLACARD – RESCUE CUT HERE (VEO-B737M-11-0005)
GM-B38M-1120-1102B
Shelf life
25-Apr-2027
2 × $26.47 = $52.94
2
SEAT ROW – 8 ABC (VEO-B737M-25-0004)
GM-B38M-2520-1227D
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
3
SEAT ROW – 22 ABC (VEO-B737M-25-0003)
GM-B38M-2520-1253D
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
| Subtotal ex GST | $221.24 |
| GST 10% | $22.12 |
| Total | $243.36 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52578
Form 1 GG52578 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25088 | PN 1227D | 6 | 2 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25089 | PN 1102B | 2 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25090 | PN 1253D | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 12 June, 3:40am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 13 June 2025 · IFG to deliver · invoice INV-20457 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com