Task card 52730

Sales order

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

Task card

52730

Form 1 no. GG52730view

Invoiced

Customer: Virgin Australia Airlines Pty Ltd
Customer PO: PO649612
Date raised: 03 Dec 2025
Date required: 18 Dec 2025
Delivery mode: CourierToll Priority
Date completed: 17 Dec 2025
Date dispatched: 18 Dec 2025JD55275527
Invoice no.: INV-20609
Invoice sent: 18 Dec 2025
Aircraft: VH-VND · A320
QC: Daniel Burton · 17 Dec 2025

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card

P/N ordered VA-PL-20803 Qty 30 INFG P/N PN 8829

PLACARD – MAX LOAD 50 KG – LH (VEO-B7378-11-0001)

GM-B738-1130-8829

26305 ×30 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

30 × $15.02 = $450.60

P/N ordered VA-PL-20647 Qty 10 INFG P/N PN 1448

SEAT ROW – 6 DEF (VEO-A320-25-0009)

GM-A32-2520-1448

26290 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

P/N ordered VA-PL-20529 Qty 60 INFG P/N PN 1330D

PLACARD – FUEL JET A-1 (SMALL) (VEO-A320-11-0008)

GM-A32-1120-1330D

26302 ×60 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

60 × $14.67 = $880.20

P/N ordered VA-PL-20681 Qty 2 INFG P/N PN 1482

SEAT ROW – 23 DEF (VEO-A320-25-0007)

GM-A32-2520-1482

26310 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

P/N ordered VA-PL-20562 Qty 12 INFG P/N PN 1363B

PLACARD – EXIT (VEO-A320-11-0005)

GM-A32-1120-1363B

26300 ×12 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

12 × $22.08 = $264.96

P/N ordered VA-PL-20694 Qty 4 INFG P/N PN 1495D

SEAT ROW – 30 ABC (VEO-A320-25-0002)

GM-A32-2520-1495D

26289 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

P/N ordered VA-PL-20748 Qty 2 INFG P/N PN 8060

PLACARD – AED – LH (VEO-A320-11-0006)

GM-A32-1130-8060

26293 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $18.57 = $37.14

P/N ordered VA-PL-20597 Qty 10 INFG P/N PN 1398C

PLACARD – INFANT LIFE VEST – BILINGUAL (VEO-A320-11-0004)

GM-A32-1130-1398C

26291 ×10 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

10 × $16.69 = $166.90

Subtotal ex GST	$2,043.88
GST 10%	$204.39
Total	$2,248.27

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52730

Form 1 GG52730 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26289	PN 1495D	4	—	4/4 signed	21-Sep-2026	Dispatched
26290	PN 1448	10	2	4/4 signed	21-Sep-2026	Dispatched
26291	PN 1398C	10	—	4/4 signed	21-Nov-2027	Dispatched
26293	PN 8060	2	—	4/4 signed	21-Sep-2026	Dispatched
26300	PN 1363B	12	—	3/3 signed	01-Jul-2027	Dispatched
26302	PN 1330D	60	—	1/1 signed	24-Aug-2027	Dispatched
26305	PN 8829	30	—	4/4 signed	21-Nov-2027	Dispatched
26310	PN 1482	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 17 Dec, 3:53am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52730

Dispatch & invoice

Dispatched 18 Dec 2025 · Courier (Toll Priority) · JD55275527 · invoice INV-20609 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com