Task card 52673
Sales order
- Customer PO
- PO622284
- Date raised
- 25 Sept 2025
- Date required
- 08 Oct 2025
- Delivery mode
- IFG to deliver
- Date completed
- 07 Oct 2025
- Date dispatched
- 08 Oct 2025
- Invoice no.
- INV-20552
- Invoice sent
- 08 Oct 2025
- Aircraft
- VH-VOR · B737-800
- QC
- Daniel Burton · 07 Oct 2025
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardPAINT MASK – VH-VOY REGISTRATION – FUSELAGE (VEO-B7378-11-0001)
GM-B738-1120-1017
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – HYDRAULIC FLUID SKYDROL (VEO-B7378-11-0006)
GM-B738-1120-824
Shelf life
01-Jul-2027
2 × $20.18 = $40.36
SEAT ROW – 18 ABC (VEO-B7378-25-0001)
GM-B738-2520-972
Shelf life
17-Jul-2026
6 × $16.83 = $100.98
PLACARD – TOWING LIMITS SEE AMM 09-10 (VEO-B7378-11-0008)
GM-B738-1120-817
Shelf life
01-Jul-2027
2 × $22.43 = $44.86
PLACARD – CREW BAGGAGE ONLY (VEO-B7378-11-0008)
GM-B738-1130-889D
Shelf life
01-Jul-2027
1 × $18.40 = $18.40
PLACARD – FASTEN SEATBELT WHILE SEATED – REV LAYOUT (VEO-B7378-11-0001)
GM-B738-1130-8010D
Shelf life
01-Jul-2027
2 × $18.59 = $37.18
PLACARD – LAVATORY – REV LAYOUT (VEO-B7378-11-0006)
GM-B738-1130-8501C
Shelf life
21-Sep-2026
20 × $15.39 = $307.80
PAINT MASK – VH-VUJ REGISTRATION – WING (VEO-B7378-11-0007)
GM-B738-1120-1050C
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – VH-VOW SELCAL (VEO-B7378-11-0008)
GM-B738-1110-1015
Shelf life
01-Jul-2027
10 × $14.47 = $144.70
PLACARD – MAX LOAD 25 KG – BILINGUAL (VEO-B7378-11-0009)
GM-B738-1130-872B
Shelf life
17-Jul-2026
30 × $15.53 = $465.90
PLACARD – FLOOR PATH MARKING STRIP (VEO-B7378-25-0003)
GM-B738-2560-920C
Shelf life
27-Jun-2026
6 × $36.74 = $220.44
PLACARD – CABIN ATTENDANT CALL – LH (VEO-B737M-11-0005)
GM-B38M-1130-8140B
Shelf life
01-Jul-2027
10 × $15.33 = $153.30
SEAT ROW – 17 DEF (VEO-B7378-25-0009)
GM-B738-2520-971
Shelf life
17-Jul-2026
2 × $16.83 = $33.66
| Subtotal ex GST | $2,009.12 |
| GST 10% | $200.91 |
| Total | $2,210.03 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52673
Form 1 GG52673 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25851 | PN 8140B | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25852 | PN 1050C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25854 | PN 0972 | 6 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25855 | PN 8010D | 2 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25857 | PN 0824 | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25859 | PN 0971 | 2 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25860 | PN 0817 | 2 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25862 | PN 0872B | 30 | — | 4/4 signed | 17-Jul-2026 | Dispatched |
| 25863 | PN 1015 | 10 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25873 | PN 0889D | 1 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 25874 | PN 8501C | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25875 | PN 1017 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25880 | PN 0920C | 6 | — | 4/4 signed | 27-Jun-2026 | Dispatched |
QC by Daniel Burton 07 Oct, 3:31am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 08 Oct 2025 · IFG to deliver · invoice INV-20552 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com