Task card 52772

Sales order

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

Task card

52772

Form 1 no. GG52772view

Invoiced

Customer: Virgin Australia Airlines Pty Ltd
Customer PO: PO682126
Date raised: 20 Jan 2026
Date required: 06 Feb 2026
Delivery mode: CourierStarTrack Express
Date completed: 05 Feb 2026
Date dispatched: 06 Feb 2026JD29468536
Invoice no.: INV-20651
Invoice sent: 06 Feb 2026
Aircraft: VH-8IC · B737 MAX 8
QC: Daniel Burton · 05 Feb 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered VA-PL-20433 Qty 2 INFG P/N PN 1234C

SEAT ROW – 11 DEF (VEO-B737M-25-0002)

GM-B38M-2520-1234C

26603 ×2 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

2 × $16.83 = $33.66

P/N ordered VA-PL-20281 Qty 1 INFG P/N PN 1082

PLACARD – NO STEP (VEO-B737M-11-0003)

GM-B38M-1120-1082

26599 ×1 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

1 × $20.18 = $20.18

Subtotal ex GST	$53.84
GST 10%	$5.38
Total	$59.22

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52772

Form 1 GG52772 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26599	PN 1082	1	2	3/3 signed	24-Aug-2027	Dispatched
26603	PN 1234C	2	—	4/4 signed	21-Sep-2026	Dispatched

QC by Daniel Burton 05 Feb, 3:02am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52772

Dispatch & invoice

Dispatched 06 Feb 2026 · Courier (StarTrack Express) · JD29468536 · invoice INV-20651 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com