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Task card 52827

Sales order

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

Task card

52827

Form 1 no. GG52827view

Invoiced
Customer
Virgin Australia Airlines Pty Ltd
Customer PO
PO681364
Date raised
18 Mar 2026
Date required
06 Apr 2026
Delivery mode
Customer collect
Date completed
03 Apr 2026
Date dispatched
06 Apr 2026
Invoice no.
INV-20706
Invoice sent
06 Apr 2026
Aircraft
VH-VNB · A320
QC
Daniel Burton · 03 Apr 2026

Lines · 12 part numbers as ordered

0 from finished stock · 12 jobs on this task card
1
P/N ordered VA-PL-20592 Qty 60 INFG P/N PN 1393C

PLACARD – CHECK LATCHED (VEO-A320-11-0008)

GM-A32-1130-1393C

27031 ×60 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

60 × $14.80 = $888.00

2
P/N ordered VA-PL-20747 Qty 10 INFG P/N PN 8058

PLACARD – CREW SEAT DO NOT OCCUPY – LARGE (VEO-A320-11-0004)

GM-A32-1130-8058

27029 ×10 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

10 × $15.80 = $158.00

3
P/N ordered VA-PL-20689 Qty 4 INFG P/N PN 1490

SEAT ROW – 27 DEF (VEO-A320-25-0006)

GM-A32-2520-1490

27020 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

4
P/N ordered VA-PL-20726 Qty 1 INFG P/N PN 7757

PLACARD – LAVATORY – ALT LANGUAGE (VEO-A320-11-0009)

GM-A32-1130-7757

27019 ×1 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

1 × $18.11 = $18.11

5
P/N ordered VA-PL-20658 Qty 4 INFG P/N PN 1459

SEAT ROW – 12 ABC (VEO-A320-25-0002)

GM-A32-2520-1459

27039 ×4 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

4 × $16.83 = $67.32

6
P/N ordered VA-PL-20712 Qty 1 INFG P/N PN 1513

PAINT MASK – VH-VNO REGISTRATION – WING (VEO-A320-11-0002)

GM-A32-1120-1513

27037 ×1 · SLX 29-Jan-2027

Shelf life

29-Jan-2027

1 × $278.15 = $278.15

7
P/N ordered VA-PL-20627 Qty 2 INFG P/N PN 1428

PLACARD – REGISTRATION (VEO-A320-11-0007)

GM-A32-1110-1428

27033 ×2 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

2 × $17.03 = $34.06

8
P/N ordered VA-PL-20538 Qty 20 INFG P/N PN 1339C

PLACARD – DANGER PROPELLER (SMALL) (VEO-A320-11-0008)

GM-A32-1120-1339C

27025 ×20 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

20 × $16.34 = $326.80

9
P/N ordered VA-PL-20649 Qty 10 INFG P/N PN 1450

SEAT ROW – 7 DEF (VEO-A320-25-0002)

GM-A32-2520-1450

27030 ×10 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

10 × $14.31 = $143.10

10
P/N ordered VA-PL-20615 Qty 20 INFG P/N PN 1416B

PLACARD – AED – BILINGUAL (VEO-A320-11-0004)

GM-A32-1130-1416B

27032 ×20 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

20 × $16.94 = $338.80

11
P/N ordered VA-PL-20827 Qty 6 INFG P/N PN 9057

PLACARD – FIRST AID KIT – SMALL (VEO-A320-11-0004)

GM-A32-1130-9057

27017 ×6 · SLX 21-Sep-2026

Shelf life

21-Sep-2026

6 × $19.03 = $114.18

12
P/N ordered VA-PL-20555 Qty 6 INFG P/N PN 1356B

PLACARD – VENT (VEO-A320-11-0007)

GM-A32-1120-1356B

27014 ×6 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

6 × $16.85 = $101.10

Subtotal ex GST$2,534.94
GST 10%$253.49
Total$2,788.43

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52827

Form 1 GG52827 signed · Daniel Burton
JobPartQtySparesOperationsSLXStage
27014 PN 1356B 6 — 2/2 signed 24-Aug-2027 Dispatched
27017 PN 9057 6 — 4/4 signed 21-Sep-2026 Dispatched
27019 PN 7757 1 — 4/4 signed 21-Sep-2026 Dispatched
27020 PN 1490 4 3 4/4 signed 21-Sep-2026 Dispatched
27025 PN 1339C 20 — 3/3 signed 24-Aug-2027 Dispatched
27029 PN 8058 10 3 4/4 signed 21-Nov-2027 Dispatched
27030 PN 1450 10 — 4/4 signed 21-Sep-2026 Dispatched
27031 PN 1393C 60 — 4/4 signed 21-Nov-2027 Dispatched
27032 PN 1416B 20 2 4/4 signed 21-Sep-2026 Dispatched
27033 PN 1428 2 — 4/4 signed 21-Nov-2027 Dispatched
27037 PN 1513 1 — 2/2 signed 29-Jan-2027 Dispatched
27039 PN 1459 4 — 4/4 signed 21-Sep-2026 Dispatched

QC by Daniel Burton 03 Apr, 3:34am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52827

Dispatch & invoice

Dispatched 06 Apr 2026 · Customer collect · invoice INV-20706 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com