Task card 52597
Sales order
- Customer PO
- PO627989
- Date raised
- 24 June 2025
- Date required
- 11 July 2025
- Delivery mode
- CourierTNT Overnight
- Date completed
- 10 July 2025
- Date dispatched
- 11 July 2025TPX39854515
- Invoice no.
- INV-20476
- Invoice sent
- 11 July 2025
- Aircraft
- VH-VND · A320
- QC
- Daniel Burton · 10 July 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – DEMO EQUIPMENT (VEO-A320-11-0005)
GM-A32-1130-1399D
Shelf life
01-Jul-2027
1 × $18.04 = $18.04
PLACARD – COAT ROOM MAX 15 KG (VEO-A320-11-0005)
GM-A32-1130-1408
Shelf life
01-Jul-2027
10 × $15.80 = $158.00
PLACARD – CREW SEAT DO NOT OCCUPY – BILINGUAL (VEO-A320-11-0005)
GM-A32-1130-1390C
Shelf life
01-Jul-2027
60 × $16.96 = $1,017.60
PAINT MASK – VH-VNO REGISTRATION – WING (VEO-A320-11-0002)
GM-A32-1120-1513
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – DOOR OPERATION LIFT HANDLE (VEO-A320-25-0005)
GM-A32-2560-1426
Shelf life
27-Jun-2026
30 × $33.93 = $1,017.90
PLACARD – NO PUSH (VEO-B737M-11-0004)
GM-B38M-1120-1083
Shelf life
25-Apr-2027
60 × $16.34 = $980.40
PLACARD – CIRCUIT BREAKER PANEL – SMALL (VEO-A320-11-0001)
GM-A32-1130-8100B
Shelf life
17-Jul-2026
20 × $15.39 = $307.80
SEAT ROW – 16 DEF (VEO-A320-25-0002)
GM-A32-2520-1468C
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – SECURE FOR TAKE-OFF & LANDING – RH (VEO-A320-11-0004)
GM-A32-1130-8913
Shelf life
01-Jul-2027
20 × $16.26 = $325.20
| Subtotal ex GST | $4,170.41 |
| GST 10% | $417.04 |
| Total | $4,587.45 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52597
Form 1 GG52597 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25250 | PN 1513 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25258 | PN 1426 | 30 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
| 25259 | PN 1390C | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25260 | PN 8913 | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25262 | PN 1083 | 60 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25264 | PN 1408 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25266 | PN 1468C | 4 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25267 | PN 1399D | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25270 | PN 8100B | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 10 July, 3:34am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 11 July 2025 · Courier (TNT Overnight) · TPX39854515 · invoice INV-20476 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com