Task card 52724
Sales order
- Customer PO
- 4500650180
- Date raised
- 21 Nov 2025
- Date required
- 05 Dec 2025
- Delivery mode
- IFG to deliver
- Date completed
- 04 Dec 2025
- Date dispatched
- 05 Dec 2025
- Invoice no.
- INV-20603
- Invoice sent
- 05 Dec 2025
- Aircraft
- VH-VNO · A320
- QC
- Daniel Burton · 04 Dec 2025
Lines · 7 part numbers as ordered
1 from finished stock · 6 jobs on this task cardPLACARD – OXYGEN SERVICE (VEO-A320-11-0001)
GM-A32-1120-1323B
Shelf life
01-Jul-2027
12 × $17.56 = $210.72
PLACARD – CREW SEAT DO NOT OCCUPY – REV LAYOUT (VEO-A320-11-0001)
GM-A32-1130-8109
Shelf life
01-Jul-2027
60 × $15.80 = $948.00
PLACARD – FUEL CROSSFEED (VEO-A320-11-0002)
GM-A32-1110-1432B
Shelf life
01-Jul-2027
1 × $17.03 = $17.03
PLACARD – DO NOT OPERATE ON GROUND (VEO-A320-11-0006)
GM-A32-1110-1436D
Shelf life
01-Jul-2027
20 × $14.80 = $296.00
PLACARD – HYDRAULIC FLUID SKYDROL (SMALL) (VEO-A320-11-0003)
GM-A32-1120-1343B
Shelf life
01-Jul-2027
2 × $17.40 = $34.80
PAINT MASK – VH-VNJ REGISTRATION – FUSELAGE (VEO-A320-11-0006)
GM-A32-1120-1508B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – MAX LOAD 50 KG – LARGE (VEO-A320-11-0009)
GM-A32-1130-8081B
Shelf life
21-Sep-2026
30 × $14.84 = $445.20
| Subtotal ex GST | $2,115.14 |
| GST 10% | $211.51 |
| Total | $2,326.65 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52724
Form 1 GG52724 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26236 | PN 1323B | 12 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26239 | PN 8081B | 30 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26241 | PN 1432B | 1 | 3 | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26249 | PN 8109 | 60 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26251 | PN 1436D | 20 | — | 4/4 signed | 01-Jul-2027 | Dispatched |
| 26253 | PN 1343B | 2 | 1 | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 04 Dec, 3:11am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 05 Dec 2025 · IFG to deliver · invoice INV-20603 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com