Task card 52617
Sales order
- Customer PO
- PO691189
- Date raised
- 16 July 2025
- Date required
- 04 Aug 2025
- Delivery mode
- IFG to deliver
- Date completed
- 01 Aug 2025
- Date dispatched
- 04 Aug 2025
- Invoice no.
- INV-20496
- Invoice sent
- 04 Aug 2025
- Aircraft
- VH-VOQ · B737-800
- QC
- Daniel Burton · 01 Aug 2025
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – GROUND HANDLE ONLY (SMALL) (VEO-B7378-11-0004)
GM-B738-1120-849B
Shelf life
25-Apr-2027
30 × $14.32 = $429.60
PLACARD – BABY CHANGE TABLE MAX 20 KG – RH (VEO-B7378-11-0003)
GM-B738-1130-8696B
Shelf life
17-Jul-2026
60 × $15.87 = $952.20
SEAT ROW – 27 DEF (VEO-B7378-25-0002)
GM-B738-2520-991
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – CABIN ATTENDANT CALL – RH (VEO-B7378-11-0003)
GM-B738-1130-7940
Shelf life
01-Jul-2027
60 × $15.33 = $919.80
PLACARD – BRACE POSITION CARD STOWAGE – BILINGUAL (VEO-B7378-11-0006)
GM-B738-1130-905C
Shelf life
01-Jul-2027
60 × $16.73 = $1,003.80
PLACARD – PORTABLE OXYGEN – BILINGUAL (VEO-B7378-11-0008)
GM-B738-1130-880B
Shelf life
17-Jul-2026
20 × $17.53 = $350.60
PLACARD – RETURN TO SEAT – ALT LANGUAGE (VEO-B737M-11-0007)
GM-B38M-1130-7899B
Shelf life
17-Jul-2026
1 × $18.39 = $18.39
PLACARD – VH-VUP SELCAL (VEO-B7378-11-0008)
GM-B738-1110-1069
Shelf life
—
2 × $17.89 = $35.78
| Subtotal ex GST | $3,777.49 |
| GST 10% | $377.75 |
| Total | $4,155.24 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52617
Form 1 GG52617 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25426 | PN 1069 | 2 | — | 1/1 signed | — | Dispatched |
| 25428 | PN 0880B | 20 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25434 | PN 7899B | 1 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25436 | PN 8696B | 60 | 1 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25438 | PN 7940 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25439 | PN 0905C | 60 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25441 | PN 0849B | 30 | — | 1/1 signed | 25-Apr-2027 | Dispatched |
| 25443 | PN 0991 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 01 Aug, 3:21am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 04 Aug 2025 · IFG to deliver · invoice INV-20496 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com