Task card 52757
Sales order
- Customer PO
- 662069
- Date raised
- 02 Jan 2026
- Date required
- 21 Jan 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 20 Jan 2026
- Date dispatched
- 21 Jan 2026SBX92360945
- Invoice no.
- INV-20636
- Invoice sent
- 21 Jan 2026
- Aircraft
- VH-VOP · B737-800
- QC
- Daniel Burton · 20 Jan 2026
Lines · 11 part numbers as ordered
1 from finished stock · 10 jobs on this task cardPAINT MASK – VH-VOU REGISTRATION – WING (VEO-B7378-11-0004)
GM-B738-1120-1011D
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – COMPASS CORRECTION CARD (VEO-B737M-11-0007)
GM-B38M-1110-1203D
Shelf life
—
6 × $20.12 = $120.72
PLACARD – ELT – PORTABLE – LARGE (VEO-B7378-11-0009)
GM-B738-1130-9080
Shelf life
21-Nov-2027
2 × $18.04 = $36.08
ID PLATE – VH-VOQ FIREPROOF ID PLATE (VEO-B7378-11-0002)
GM-B738-1100-1000
Shelf life
—
1 × $21.67 = $21.67
PAINT MASK – VH-VOP REGISTRATION – FUSELAGE (VEO-B7378-11-0001)
GM-B738-1120-999C
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
ID PLATE – VH-VOP FIREPROOF ID PLATE (VEO-B7378-11-0009)
GM-B738-1100-998B
Shelf life
—
1 × $21.67 = $21.67
PLACARD – BAGGAGE LOAD LIMIT (VEO-B7378-11-0008)
GM-B738-1120-835
Shelf life
01-Jul-2027
6 × $22.43 = $134.58
PLACARD – NO SMOKING SYMBOL (VEO-B7378-11-0002)
GM-B738-1130-901B
Shelf life
21-Sep-2026
20 × $14.71 = $294.20
PLACARD – RETURN TO SEAT – ALT LANGUAGE (VEO-B7378-11-0007)
GM-B738-1130-9006B
Shelf life
21-Sep-2026
2 × $18.39 = $36.78
PAINT MASK – VH-VOW REGISTRATION – WING (VEO-B7378-11-0007)
GM-B738-1120-1014B
Shelf life
26-Dec-2026
1 × $278.15 = $278.15
PLACARD – RETURN TO SEAT – ALT LANGUAGE (VEO-B7378-11-0008)
GM-B738-1130-8035B
Shelf life
21-Sep-2026
4 × $18.39 = $73.56
| Subtotal ex GST | $1,458.95 |
| GST 10% | $145.90 |
| Total | $1,604.85 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52757
Form 1 GG52757 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26491 | PN 8035B | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26492 | PN 1203D | 6 | — | 1/1 signed | — | Dispatched |
| 26493 | PN 9006B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26494 | PN 0835 | 6 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26495 | PN 0998B | 1 | — | 1/1 signed | — | Dispatched |
| 26496 | PN 0901B | 20 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26499 | PN 0999C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26500 | PN 9080 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26501 | PN 1014B | 1 | 4 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26503 | PN 1011D | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 20 Jan, 3:06am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 21 Jan 2026 · Courier (Toll Priority) · SBX92360945 · invoice INV-20636 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com