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Task card 52747

Sales order

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

Task card

52747

Form 1 no. GG52747view

Invoiced
Customer
Virgin Australia Airlines Pty Ltd
Customer PO
4500613610
Date raised
18 Dec 2025
Date required
08 Jan 2026
Delivery mode
CourierTNT Road Express
Date completed
07 Jan 2026
Date dispatched
08 Jan 2026TNT60975351
Invoice no.
INV-20626
Invoice sent
08 Jan 2026
Aircraft
VH-VNJ · A320
QC
Daniel Burton · 07 Jan 2026

Lines · 8 part numbers as ordered

0 from finished stock · 8 jobs on this task card
1
P/N ordered VA-PL-20721 Qty 2 INFG P/N PN 1522

STENCIL – ACCESS PANEL 711BR (VEO-A320-11-0002)

GM-A32-1120-1522

26429 ×2 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

2 × $16.71 = $33.42

2
P/N ordered VA-PL-20634 Qty 2 INFG P/N PN 1435B

PLACARD – ICING CONDITIONS LIMITATIONS (VEO-A320-11-0005)

GM-A32-1110-1435B

26428 ×2 · SLX —

Shelf life

—

2 × $23.49 = $46.98

3
P/N ordered VA-PL-20622 Qty 30 INFG P/N PN 1423

PLACARD – OVERWING EXIT PULL (VEO-A320-25-0002)

GM-A32-2560-1423

26418 ×30 · SLX 27-Jun-2026

Shelf life

27-Jun-2026

30 × $31.94 = $958.20

4
P/N ordered VA-PL-20436 Qty 2 INFG P/N PN 1237

SEAT ROW – 14 ABC (VEO-B737M-25-0005)

GM-B38M-2520-1237

26437 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

5
P/N ordered VA-PL-20703 Qty 1 INFG P/N PN 1504B

PAINT MASK – VH-VND REGISTRATION – FUSELAGE (VEO-A320-11-0002)

GM-A32-1120-1504B

26427 ×1 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

1 × $163.39 = $163.39

6
P/N ordered VA-PL-20663 Qty 2 INFG P/N PN 1464B

SEAT ROW – 14 DEF (VEO-A320-25-0007)

GM-A32-2520-1464B

26431 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

7
P/N ordered VA-PL-20674 Qty 2 INFG P/N PN 1475

SEAT ROW – 20 ABC (VEO-A320-25-0009)

GM-A32-2520-1475

26430 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

8
P/N ordered VA-PL-20642 Qty 2 INFG P/N PN 1443D

SEAT ROW – 4 ABC (VEO-A320-25-0004)

GM-A32-2520-1443D

26434 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

Subtotal ex GST$1,336.63
GST 10%$133.66
Total$1,470.29

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52747

Form 1 GG52747 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
26418 PN 1423 30 — 4/4 signed 27-Jun-2026 Dispatched
26427 PN 1504B 1 — 2/2 signed 26-Dec-2026 Dispatched
26428 PN 1435B 2 3 1/1 signed — Dispatched
26429 PN 1522 2 — 2/2 signed 26-Dec-2026 Dispatched
26430 PN 1475 2 — 4/4 signed 21-Sep-2026 Dispatched
26431 PN 1464B 2 3 4/4 signed 21-Sep-2026 Dispatched
26434 PN 1443D 2 4 4/4 signed 21-Sep-2026 Dispatched
26437 PN 1237 2 — 4/4 signed 21-Sep-2026 Dispatched

QC by Daniel Burton 07 Jan, 3:28am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52747

Dispatch & invoice

Dispatched 08 Jan 2026 · Courier (TNT Road Express) · TNT60975351 · invoice INV-20626 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com