InFlight Graphics
5

Task card 52598

Sales order

Print
Task card cover sheet Production Traveller (Form P-3) QC approval page CASA Form 1 (Form P-4)

Task card

52598

Form 1 no. GG52598view

Invoiced
Customer
Virgin Australia Airlines Pty Ltd
Customer PO
4500654600
Date raised
24 June 2025
Date required
08 July 2025
Delivery mode
CourierTNT Overnight
Date completed
07 July 2025
Date dispatched
08 July 2025TNT24293379
Invoice no.
INV-20477
Invoice sent
08 July 2025
Aircraft
VH-VUQ · B737-800
QC
Daniel Burton · 07 July 2025

Lines · 13 part numbers as ordered

0 from finished stock · 13 jobs on this task card
1
P/N ordered VA-PL-20096 Qty 2 INFG P/N PN 0894B

PLACARD – ELT – PORTABLE (VEO-B7378-11-0004)

GM-B738-1130-894B

25268 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $17.78 = $35.56

2
P/N ordered VA-PL-20174 Qty 2 INFG P/N PN 0975

SEAT ROW – 19 DEF (VEO-B7378-25-0004)

GM-B738-2520-975

25257 ×2 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

2 × $16.83 = $33.66

3
P/N ordered VA-PL-20210 Qty 1 INFG P/N PN 1011D

PAINT MASK – VH-VOU REGISTRATION – WING (VEO-B7378-11-0004)

GM-B738-1120-1011D

25261 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $278.15 = $278.15

4
P/N ordered VA-PL-20476 Qty 1 INFG P/N PN 1277

PAINT MASK – VH-8IB REGISTRATION – FUSELAGE (VEO-B737M-11-0009)

GM-B38M-1120-1277

25251 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $163.39 = $163.39

5
P/N ordered VA-PL-20135 Qty 20 INFG P/N PN 0936B

PLACARD – CREW OXYGEN (VEO-B7378-11-0001)

GM-B738-1110-936B

25269 ×20 · SLX —

Shelf life

—

20 × $15.55 = $311.00

6
P/N ordered VA-PL-20272 Qty 1 INFG P/N PN 1073

LIVERY – FUSELAGE TITLES – STBD (VEO-B7378-11-0003)

GM-B738-1100-1073

25254 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,763.94 = $1,763.94

7
P/N ordered VA-PL-20220 Qty 1 INFG P/N PN 1021D

PAINT MASK – VH-VUA REGISTRATION – WING (VEO-B7378-11-0005)

GM-B738-1120-1021D

25255 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $278.15 = $278.15

8
P/N ordered VA-PL-20226 Qty 1 INFG P/N PN 1027

PAINT MASK – VH-VUC REGISTRATION – WING (VEO-B7378-11-0002)

GM-B738-1120-1027

25256 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $278.15 = $278.15

9
P/N ordered VA-PL-20080 Qty 10 INFG P/N PN 0878C

PLACARD – FIRST AID KIT (VEO-B7378-11-0006)

GM-B738-1130-878C

25265 ×10 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

10 × $16.17 = $161.70

10
P/N ordered VA-PL-20780 Qty 6 INFG P/N PN 8436

PLACARD – RETURN TO SEAT – ALT LANGUAGE (VEO-B7378-11-0004)

GM-B738-1130-8436

25252 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $18.79 = $112.74

11
P/N ordered VA-PL-20163 Qty 4 INFG P/N PN 0964

SEAT ROW – 14 ABC (VEO-B7378-25-0002)

GM-B738-2520-964

25249 ×4 · SLX 17-Jul-2026

Shelf life

17-Jul-2026

4 × $16.83 = $67.32

12
P/N ordered VA-PL-20232 Qty 2 INFG P/N PN 1033D

PLACARD – VH-VUE SELCAL (VEO-B7378-11-0008)

GM-B738-1110-1033D

25263 ×2 · SLX —

Shelf life

—

2 × $17.89 = $35.78

13
P/N ordered VA-PL-20270 Qty 5 INFG P/N PN 1071D

PLACARD – VH-VUQ SELCAL (VEO-B7378-11-0001)

GM-B738-1110-1071D

25253 ×5 · SLX —

Shelf life

—

5 × $17.89 = $89.45

Subtotal ex GST$3,608.99
GST 10%$360.90
Total$3,969.89

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52598

Form 1 GG52598 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
25249 PN 0964 4 — 4/4 signed 17-Jul-2026 Dispatched
25251 PN 1277 1 — 2/2 signed 26-Dec-2026 Dispatched
25252 PN 8436 6 2 4/4 signed 01-Jul-2027 Dispatched
25253 PN 1071D 5 — 1/1 signed — Dispatched
25254 PN 1073 1 1 3/3 signed 25-Apr-2027 Dispatched
25255 PN 1021D 1 — 2/2 signed 26-Dec-2026 Dispatched
25256 PN 1027 1 — 2/2 signed 26-Dec-2026 Dispatched
25257 PN 0975 2 — 4/4 signed 17-Jul-2026 Dispatched
25261 PN 1011D 1 — 2/2 signed 26-Dec-2026 Dispatched
25263 PN 1033D 2 — 1/1 signed — Dispatched
25265 PN 0878C 10 — 4/4 signed 17-Jul-2026 Dispatched
25268 PN 0894B 2 1 4/4 signed 17-Jul-2026 Dispatched
25269 PN 0936B 20 — 1/1 signed — Dispatched

QC by Daniel Burton 07 July, 3:55am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52598

Dispatch & invoice

Dispatched 08 July 2025 · Courier (TNT Overnight) · TNT24293379 · invoice INV-20477 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com