Task card 52777
Sales order
- Customer PO
- 667360
- Date raised
- 27 Jan 2026
- Date required
- 17 Feb 2026
- Delivery mode
- IFG to deliver
- Date completed
- 16 Feb 2026
- Date dispatched
- 17 Feb 2026
- Invoice no.
- INV-20656
- Invoice sent
- 17 Feb 2026
- Aircraft
- VH-VUK · B737-800
- QC
- Daniel Burton · 16 Feb 2026
Lines · 13 part numbers as ordered
0 from finished stock · 13 jobs on this task cardID PLATE – VH-VUJ FIREPROOF ID PLATE (VEO-B7378-11-0005)
GM-B738-1100-1048C
Shelf life
—
1 × $21.67 = $21.67
PLACARD – RESCUE CUT HERE (VEO-B7378-11-0004)
GM-B738-1120-822B
Shelf life
24-Aug-2027
2 × $26.47 = $52.94
PLACARD – WASTE ONLY – LH (VEO-B7378-11-0002)
GM-B738-1130-8830
Shelf life
21-Nov-2027
6 × $17.67 = $106.02
PAINT MASK – VH-VUI REGISTRATION – FUSELAGE (VEO-B7378-11-0003)
GM-B738-1120-1046
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – VH-VUK SELCAL (VEO-B7378-11-0003)
GM-B738-1110-1055
Shelf life
—
4 × $17.89 = $71.56
PLACARD – DEMO EQUIPMENT (VEO-B7378-11-0003)
GM-B738-1130-893
Shelf life
21-Sep-2026
2 × $17.78 = $35.56
PLACARD – BAGGAGE LOAD LIMIT (VEO-B7378-11-0008)
GM-B738-1120-835
Shelf life
24-Aug-2027
20 × $19.07 = $381.40
PLACARD – NO SMOKING (VEO-A320-11-0008)
GM-A32-1130-1375
Shelf life
21-Sep-2026
2 × $17.66 = $35.32
PLACARD – VH-VOY SELCAL (VEO-B7378-11-0002)
GM-B738-1110-1018
Shelf life
—
2 × $17.89 = $35.78
PLACARD – GROUND HANDLE ONLY (VEO-B7378-11-0003)
GM-B738-1120-848B
Shelf life
24-Aug-2027
5 × $19.55 = $97.75
PLACARD – WASTE SERVICE (VEO-B7378-11-0002)
GM-B738-1120-811C
Shelf life
24-Aug-2027
6 × $20.22 = $121.32
PLACARD – RETURN TO SEAT – ALT LANGUAGE (VEO-B7378-11-0007)
GM-B738-1130-9006B
Shelf life
21-Sep-2026
4 × $18.39 = $73.56
PLACARD – STATIC PORT KEEP CLEAN (VEO-B7378-11-0001)
GM-B738-1120-828
Shelf life
24-Aug-2027
2 × $19.22 = $38.44
| Subtotal ex GST | $1,234.71 |
| GST 10% | $123.47 |
| Total | $1,358.18 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52777
Form 1 GG52777 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26633 | PN 0893 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26636 | PN 0835 | 20 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26637 | PN 0811C | 6 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26641 | PN 1046 | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26644 | PN 1375 | 2 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26645 | PN 0828 | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26652 | PN 0822B | 2 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26654 | PN 8830 | 6 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26657 | PN 1018 | 2 | — | 1/1 signed | — | Dispatched |
| 26663 | PN 1048C | 1 | — | 1/1 signed | — | Dispatched |
| 26665 | PN 9006B | 4 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26667 | PN 1055 | 4 | — | 1/1 signed | — | Dispatched |
| 26668 | PN 0848B | 5 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
QC by Daniel Burton 16 Feb, 3:00am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 17 Feb 2026 · IFG to deliver · invoice INV-20656 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com