Task card 52858
Sales order
AOG Invoiced
- Customer PO
- 4500658251
- Date raised
- 04 May 2026
- Date required
- 05 May 2026
- Delivery mode
- IFG to deliver
- Date completed
- 05 May 2026
- Date dispatched
- 05 May 2026
- Invoice no.
- INV-20737
- Invoice sent
- 05 May 2026
- Aircraft
- VH-8IE · B737 MAX 8
- QC
- Daniel Burton · 05 May 2026
Lines · 2 part numbers as ordered
0 from finished stock · 2 jobs on this task card1
PLACARD – CREW BAGGAGE ONLY – BILINGUAL (VEO-B737M-11-0005)
GM-B38M-1130-1165
Shelf life
02-Apr-2027
4 × $25.97 = $103.88
2
PAINT MASK – VH-8IG REGISTRATION – FUSELAGE (VEO-B737M-11-0008)
GM-B38M-1120-1294C
Shelf life
06-Apr-2027
1 × $220.58 = $220.58
| Subtotal ex GST | $324.46 |
| GST 10% | $32.45 |
| Total | $356.91 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52858
Form 1 GG52858 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27263 | PN 1165 | 4 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27264 | PN 1294C | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
QC by Daniel Burton 05 May, 3:22am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 05 May 2026 · IFG to deliver · invoice INV-20737 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com