Task card 52780
Sales order
- Customer PO
- 4500602044
- Date raised
- 29 Jan 2026
- Date required
- 12 Feb 2026
- Delivery mode
- CourierTNT Road Express
- Date completed
- 11 Feb 2026
- Date dispatched
- 12 Feb 2026SBX42514915
- Invoice no.
- INV-20659
- Invoice sent
- 12 Feb 2026
- Aircraft
- VH-VUF · B737-800
- QC
- Daniel Burton · 11 Feb 2026
Lines · 12 part numbers as ordered
0 from finished stock · 12 jobs on this task cardPLACARD – REGISTRATION (VEO-B7378-11-0002)
GM-B738-1110-928
Shelf life
21-Nov-2027
2 × $17.03 = $34.06
PLACARD – LAVATORY (VEO-B7378-11-0002)
GM-B738-1130-865D
Shelf life
21-Nov-2027
2 × $18.40 = $36.80
PAINT MASK – VH-VUD REGISTRATION – FUSELAGE (VEO-B7378-11-0005)
GM-B738-1120-1030D
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
SEAT ROW – 25 ABC (VEO-B7378-25-0006)
GM-B738-2520-986D
Shelf life
21-Sep-2026
6 × $16.83 = $100.98
PLACARD – DANGER KEEP CLEAR OF INTAKE (SMALL) (VEO-B7378-11-0001)
GM-B738-1120-819C
Shelf life
24-Aug-2027
60 × $18.06 = $1,083.60
PAINT MASK – VH-VUJ REGISTRATION – FUSELAGE (VEO-B7378-11-0006)
GM-B738-1120-1049C
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – WASTE ONLY – LH (VEO-B7378-11-0002)
GM-B738-1130-8830
Shelf life
21-Nov-2027
1 × $17.67 = $17.67
PLACARD – TYRE PRESSURE (VEO-B7378-11-0004)
GM-B738-1120-831B
Shelf life
24-Aug-2027
60 × $15.62 = $937.20
PLACARD – ENGINE OIL (VEO-B7378-11-0009)
GM-B738-1120-845B
Shelf life
24-Aug-2027
10 × $15.62 = $156.20
PAINT MASK – VH-VOQ REGISTRATION – FUSELAGE (VEO-B7378-11-0003)
GM-B738-1120-1001B
Shelf life
26-Dec-2026
1 × $163.39 = $163.39
PLACARD – NO SMOKING IN LAVATORY FINE APPLIES (VEO-B7378-11-0003)
GM-B738-1130-866C
Shelf life
21-Sep-2026
60 × $17.17 = $1,030.20
PLACARD – FWD CARGO (VEO-B7378-11-0001)
GM-B738-1120-855B
Shelf life
24-Aug-2027
30 × $15.62 = $468.60
| Subtotal ex GST | $4,355.48 |
| GST 10% | $435.55 |
| Total | $4,791.03 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52780
Form 1 GG52780 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26670 | PN 1049C | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26673 | PN 0831B | 60 | 3 | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26675 | PN 0986D | 6 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26677 | PN 0819C | 60 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26685 | PN 0928 | 2 | 4 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26689 | PN 0845B | 10 | — | 3/3 signed | 24-Aug-2027 | Dispatched |
| 26691 | PN 0866C | 60 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26692 | PN 0855B | 30 | — | 1/1 signed | 24-Aug-2027 | Dispatched |
| 26693 | PN 8830 | 1 | 2 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26695 | PN 0865D | 2 | — | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26696 | PN 1001B | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26697 | PN 1030D | 1 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 11 Feb, 3:40am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 12 Feb 2026 · Courier (TNT Road Express) · SBX42514915 · invoice INV-20659 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com