Task card 52737
Sales order
- Customer PO
- PO648459
- Date raised
- 10 Dec 2025
- Date required
- 17 Dec 2025
- Delivery mode
- IFG to deliver
- Date completed
- 16 Dec 2025
- Date dispatched
- 17 Dec 2025
- Invoice no.
- INV-20616
- Invoice sent
- 17 Dec 2025
- Aircraft
- VH-VUK · B737-800
- QC
- Daniel Burton · 16 Dec 2025
Lines · 10 part numbers as ordered
0 from finished stock · 10 jobs on this task cardPLACARD – NITROGEN ONLY (VEO-B7378-11-0003)
GM-B738-1120-830B
Shelf life
01-Jul-2027
4 × $18.37 = $73.48
SEAT ROW – 3 ABC (VEO-B7378-25-0009)
GM-B738-2520-944
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – ENGINE OIL (VEO-B7378-11-0009)
GM-B738-1120-845B
Shelf life
01-Jul-2027
2 × $18.37 = $36.74
SEAT ROW – 2 ABC (VEO-B7378-25-0007)
GM-B738-2520-942
Shelf life
21-Sep-2026
4 × $16.83 = $67.32
SEAT ROW – 15 DEF (VEO-B7378-25-0005)
GM-B738-2520-967D
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
ID PLATE – VH-VUC FIREPROOF ID PLATE (VEO-B7378-11-0009)
GM-B738-1100-1025
Shelf life
—
1 × $21.67 = $21.67
PLACARD – FIRE EXTINGUISHER (VEO-B7378-11-0004)
GM-B738-1130-876
Shelf life
21-Nov-2027
60 × $16.82 = $1,009.20
LIVERY – NOSE REGISTRATION (VEO-B7378-11-0007)
GM-B738-1100-1077
Shelf life
01-Jul-2027
1 × $128.62 = $128.62
SEAT ROW – 21 DEF (VEO-B737M-25-0002)
GM-B38M-2520-1252
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – MAX LOAD 25 KG – RH (VEO-B7378-11-0001)
GM-B738-1130-9216
Shelf life
21-Sep-2026
20 × $14.84 = $296.80
| Subtotal ex GST | $1,869.45 |
| GST 10% | $186.95 |
| Total | $2,056.40 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52737
Form 1 GG52737 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26338 | PN 1025 | 1 | — | 1/1 signed | — | Dispatched |
| 26339 | PN 9216 | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26340 | PN 0967D | 2 | 3 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26344 | PN 0944 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26347 | PN 0942 | 4 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26348 | PN 1252 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26351 | PN 0876 | 60 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26352 | PN 0845B | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26357 | PN 0830B | 4 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26358 | PN 1077 | 1 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
QC by Daniel Burton 16 Dec, 3:27am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 17 Dec 2025 · IFG to deliver · invoice INV-20616 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com