Task card 52764
Sales order
- Customer PO
- PO659760
- Date raised
- 13 Jan 2026
- Date required
- 23 Jan 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 22 Jan 2026
- Date dispatched
- 23 Jan 2026TPX10776321
- Invoice no.
- INV-20643
- Invoice sent
- 23 Jan 2026
- Aircraft
- VH-VND · A320
- QC
- Daniel Burton · 22 Jan 2026
Lines · 14 part numbers as ordered
0 from finished stock · 14 jobs on this task cardPLACARD – SECURE FOR TAKE-OFF & LANDING (VEO-A320-11-0009)
GM-A32-1130-1403D
Shelf life
21-Nov-2027
12 × $16.26 = $195.12
PLACARD – SECURE FOR TAKE-OFF & LANDING – SMALL (VEO-A320-11-0004)
GM-A32-1130-7923B
Shelf life
21-Sep-2026
2 × $18.75 = $37.50
PLACARD – DO NOT PAINT (VEO-A320-11-0004)
GM-A32-1120-1344
Shelf life
01-Jul-2027
2 × $18.37 = $36.74
PLACARD – POTABLE WATER FILL & DRAIN (SMALL) (VEO-A320-11-0004)
GM-A32-1120-1326C
Shelf life
01-Jul-2027
5 × $18.08 = $90.40
SEAT ROW – 9 DEF (VEO-A320-25-0006)
GM-A32-2520-1454B
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – STATIC PORT KEEP CLEAN (VEO-B737M-11-0002)
GM-B38M-1120-1108C
Shelf life
01-Jul-2027
10 × $16.34 = $163.40
PLACARD – ROW 1 BULKHEAD (VEO-A320-11-0002)
GM-A32-1130-1414D
Shelf life
21-Sep-2026
5 × $18.11 = $90.55
STENCIL – PANEL NO. 411 (VEO-A320-11-0001)
GM-A32-1120-1521
Shelf life
26-Dec-2026
60 × $14.20 = $852.00
PLACARD – FIRST AID KIT – SMALL (VEO-A320-11-0004)
GM-A32-1130-9057
Shelf life
21-Sep-2026
1 × $19.03 = $19.03
SEAT ROW – 16 ABC (VEO-A320-25-0001)
GM-A32-2520-1467
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – NO SMOKING SYMBOL (VEO-A320-11-0002)
GM-A32-1130-1405
Shelf life
21-Nov-2027
2 × $17.49 = $34.98
PLACARD – TOWING LIMITS SEE AMM 09-10 (VEO-A320-11-0005)
GM-A32-1120-1336B
Shelf life
01-Jul-2027
12 × $19.07 = $228.84
PLACARD – JACK POINT (SMALL) (VEO-A320-11-0003)
GM-A32-1120-1334
Shelf life
01-Jul-2027
10 × $14.15 = $141.50
PLACARD – DO NOT OPERATE ON GROUND (VEO-A320-11-0006)
GM-A32-1110-1436D
Shelf life
21-Nov-2027
10 × $14.80 = $148.00
| Subtotal ex GST | $2,172.70 |
| GST 10% | $217.27 |
| Total | $2,389.97 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52764
Form 1 GG52764 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26545 | PN 1326C | 5 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26546 | PN 1467 | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26547 | PN 1405 | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26548 | PN 1414D | 5 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26549 | PN 9057 | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26551 | PN 1334 | 10 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26552 | PN 1436D | 10 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26554 | PN 1521 | 60 | 1 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26555 | PN 1454B | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26556 | PN 1336B | 12 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26557 | PN 1108C | 10 | 4 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26559 | PN 1403D | 12 | 3 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26561 | PN 1344 | 2 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 26562 | PN 7923B | 2 | 1 | 4/4 signed | 21-Sep-2026 | Dispatched |
QC by Daniel Burton 22 Jan, 3:03am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 23 Jan 2026 · Courier (StarTrack Express) · TPX10776321 · invoice INV-20643 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com