Task card 52587
Sales order
- Customer PO
- PO621681
- Date raised
- 11 June 2025
- Date required
- 24 June 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 23 June 2025
- Date dispatched
- 24 June 2025JD58336765
- Invoice no.
- INV-20466
- Invoice sent
- 24 June 2025
- Aircraft
- VH-8IB · B737 MAX 8
- QC
- Daniel Burton · 23 June 2025
Lines · 13 part numbers as ordered
5 from finished stock · 13 jobs on this task cardPLACARD – TIE DOWN (VEO-B737M-11-0009)
GM-B38M-1120-1097D
Shelf life
25-Apr-2027
5 × $18.09 = $90.45
SEAT ROW – 22 DEF (VEO-B737M-25-0004)
GM-B38M-2520-1254B
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
SEAT ROW – 3 ABC (VEO-B737M-25-0003)
GM-B38M-2520-1217B
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
LIVERY – TAIL LOGO – PORT (VEO-B737M-11-0002)
GM-B38M-1100-1306B
Shelf life
25-Apr-2027
1 × $1,369.21 = $1,369.21
PLACARD – VENT (VEO-B737M-11-0004)
GM-B38M-1120-1119
Shelf life
25-Apr-2027
2 × $16.85 = $33.70
SEAT ROW – 16 ABC (VEO-A320-25-0001)
GM-A32-2520-1467
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
SEAT ROW – 20 ABC (VEO-B737M-25-0008)
GM-B38M-2520-1249
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
SEAT ROW – 8 ABC (VEO-B737M-25-0004)
GM-B38M-2520-1227D
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
PLACARD – INFANT LIFE VEST – RH (VEO-B737M-11-0005)
GM-B38M-1130-7888B
Shelf life
01-Jul-2027
12 × $15.61 = $187.32
PLACARD – LIGHTNING STRIKE INSPECT (VEO-B737M-11-0005)
GM-B38M-1120-1120
Shelf life
25-Apr-2027
60 × $16.34 = $980.40
SEAT ROW – 11 DEF (VEO-B7378-25-0008)
GM-B738-2520-961
Shelf life
17-Jul-2026
10 × $14.31 = $143.10
PLACARD – ELT 406 MHz (VEO-B737M-11-0008)
GM-B38M-1120-1132
Shelf life
25-Apr-2027
10 × $15.76 = $157.60
PLACARD – CHECK LATCHED – REV LAYOUT (VEO-B737M-11-0007)
GM-B38M-1130-9060B
Shelf life
17-Jul-2026
30 × $14.62 = $438.60
| Subtotal ex GST | $3,770.64 |
| GST 10% | $377.06 |
| Total | $4,147.70 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52587
Form 1 GG52587 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25163 | PN 1097D | 5 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25166 | PN 7888B | 12 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25169 | PN 1120 | 60 | 1 | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25170 | PN 1132 | 7 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25171 | PN 1254B | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25173 | PN 1217B | 4 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25174 | PN 9060B | 30 | 4 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25175 | PN 1249 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25177 | PN 0961 | 10 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25179 | PN 1227D | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25180 | PN 1306B | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25181 | PN 1467 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25182 | PN 1119 | 2 | — | 2/2 signed | 25-Apr-2027 | Dispatched |
QC by Daniel Burton 23 June, 3:10am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 24 June 2025 · Courier (TNT Overnight) · JD58336765 · invoice INV-20466 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com