Task card 52665

Sales order

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

Task card

52665

Form 1 no. GG52665view

Invoiced

Customer: Virgin Australia Airlines Pty Ltd
Customer PO: PO637917
Date raised: 17 Sept 2025
Date required: 06 Oct 2025
Delivery mode: IFG to deliver
Date completed: 03 Oct 2025
Date dispatched: 06 Oct 2025
Invoice no.: INV-20544
Invoice sent: 06 Oct 2025
Aircraft: VH-VUI · B737-800
QC: Daniel Burton · 03 Oct 2025

Notes: Livery – supply and install. Hangar slot booked with customer.

Lines · 9 part numbers as ordered

1 from finished stock · 5 jobs on this task card

P/N ordered VA-PL-20271 Qty 1 INFG P/N PN 1072B

LIVERY – TAIL LOGO – PORT (VEO-B7378-11-0002)

GM-B738-1100-1072B

25792 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $1,369.21 = $1,369.21

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 · from stock · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $1,763.94 = $1,763.94

P/N ordered VA-PL-20273 Qty 1 INFG P/N PN 1074B

LIVERY – ENGINE COWL BRANDING (VEO-B7378-11-0004)

GM-B738-1100-1074B

25781 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $316.59 = $316.59

P/N ordered VA-PL-20274 Qty 1 INFG P/N PN 1075

LIVERY – WINGLET DECAL SET (VEO-B7378-11-0005)

GM-B738-1100-1075

25799 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $498.29 = $498.29

P/N ordered VA-PL-20275 Qty 1 INFG P/N PN 1076C

LIVERY – DOOR SURROUND STRIPE KIT (VEO-B7378-11-0006)

GM-B738-1100-1076C

25800 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $156.82 = $156.82

P/N ordered VA-PL-20276 Qty 1 INFG P/N PN 1077

LIVERY – NOSE REGISTRATION (VEO-B7378-11-0007)

GM-B738-1100-1077

25774 ×1 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

1 × $128.62 = $128.62

P/N ordered GM-SVC-0000-9227 Qty 267 INFG P/N PN 9227

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

GM-SVC-0000-9227

Service line — no job

Shelf life

—

267 × $108.46 = $28,958.82

P/N ordered GM-SVC-0000-9229 Qty 60 INFG P/N PN 9229

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

GM-SVC-0000-9229

Service line — no job

Shelf life

—

60 × $123.42 = $7,405.20

P/N ordered GM-SVC-0000-9228 Qty 7 INFG P/N PN 9228

SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)

GM-SVC-0000-9228

Service line — no job

Shelf life

—

7 × $836.00 = $5,852.00

Subtotal ex GST	$46,449.49
GST 10%	$4,644.95
Total	$51,094.44

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52665

Form 1 GG52665 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25774	PN 1077	1	—	3/3 signed	01-Jul-2027	Dispatched
25781	PN 1074B	1	—	3/3 signed	01-Jul-2027	Dispatched
25792	PN 1072B	1	—	3/3 signed	01-Jul-2027	Dispatched
25799	PN 1075	1	—	3/3 signed	01-Jul-2027	Dispatched
25800	PN 1076C	1	—	3/3 signed	01-Jul-2027	Dispatched

QC by Daniel Burton 03 Oct, 3:19am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52665

Dispatch & invoice

Dispatched 06 Oct 2025 · IFG to deliver · invoice INV-20544 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com