Task card 52642
Sales order
- Customer PO
- 4500690815
- Date raised
- 22 Aug 2025
- Date required
- 02 Sept 2025
- Delivery mode
- CourierTNT Road Express
- Date completed
- 01 Sept 2025
- Date dispatched
- 02 Sept 2025TNT25412575
- Invoice no.
- INV-20521
- Invoice sent
- 02 Sept 2025
- Aircraft
- VH-VUP · B737-800
- QC
- Daniel Burton · 01 Sept 2025
Lines · 11 part numbers as ordered
0 from finished stock · 11 jobs on this task cardPLACARD – VH-VUE SELCAL (VEO-B7378-11-0008)
GM-B738-1110-1033D
Shelf life
—
4 × $17.89 = $71.56
SEAT ROW – 17 ABC (VEO-B7378-25-0008)
GM-B738-2520-970
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – RETURN TO SEAT (VEO-B737M-11-0006)
GM-B38M-1130-1148D
Shelf life
17-Jul-2026
60 × $15.63 = $937.80
ID PLATE – VH-VOT FIREPROOF ID PLATE (VEO-B7378-11-0009)
GM-B738-1100-1007B
Shelf life
—
1 × $21.67 = $21.67
LIVERY – ENGINE COWL BRANDING (VEO-B7378-11-0004)
GM-B738-1100-1074B
Shelf life
25-Apr-2027
1 × $316.59 = $316.59
SEAT ROW – 7 ABC (VEO-B7378-25-0008)
GM-B738-2520-952
Shelf life
17-Jul-2026
4 × $16.83 = $67.32
PLACARD – FLAP LIMIT SPEEDS (VEO-B7378-11-0009)
GM-B738-1110-935
Shelf life
01-Jul-2027
4 × $19.00 = $76.00
PLACARD – SECURE FOR TAKE-OFF & LANDING (VEO-B7378-11-0009)
GM-B738-1130-899
Shelf life
17-Jul-2026
5 × $18.75 = $93.75
PLACARD – DANGER KEEP CLEAR OF INTAKE (SMALL) (VEO-B7378-11-0001)
GM-B738-1120-819C
Shelf life
25-Apr-2027
30 × $18.06 = $541.80
PLACARD – STANDBY COMPASS DEVIATION (VEO-B7378-11-0002)
GM-B738-1110-937B
Shelf life
01-Jul-2027
6 × $18.31 = $109.86
PLACARD – FIRE EXTINGUISHER – BILINGUAL (VEO-B7378-11-0005)
GM-B738-1130-877D
Shelf life
17-Jul-2026
60 × $17.82 = $1,069.20
| Subtotal ex GST | $3,372.87 |
| GST 10% | $337.29 |
| Total | $3,710.16 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52642
Form 1 GG52642 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25610 | PN 1074B | 1 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25613 | PN 0877D | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25616 | PN 1033D | 4 | — | 1/1 signed | — | Dispatched |
| 25617 | PN 0899 | 5 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25623 | PN 0952 | 4 | 3 | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25624 | PN 0937B | 6 | 3 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25626 | PN 1148D | 60 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25627 | PN 0819C | 30 | — | 3/3 signed | 25-Apr-2027 | Dispatched |
| 25629 | PN 1007B | 1 | — | 1/1 signed | — | Dispatched |
| 25631 | PN 0935 | 4 | 1 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25635 | PN 0970 | 4 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
QC by Daniel Burton 01 Sept, 3:39am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 02 Sept 2025 · Courier (TNT Road Express) · TNT25412575 · invoice INV-20521 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com