Task card 52861
Sales order
- Customer PO
- 686486
- Date raised
- 11 May 2026
- Date required
- 22 May 2026
- Delivery mode
- Customer collect
- Date completed
- 21 May 2026
- Date dispatched
- 22 May 2026
- Invoice no.
- INV-20740
- Invoice sent
- 22 May 2026
- Aircraft
- VH-VUH · B737-800
- QC
- Daniel Burton · 21 May 2026
Lines · 13 part numbers as ordered
2 from finished stock · 13 jobs on this task cardSEAT ROW – 19 ABC (VEO-B7378-25-0003)
GM-B738-2520-974
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
PAINT MASK – VH-VUK REGISTRATION – WING (VEO-B7378-11-0002)
GM-B738-1120-1054B
Shelf life
06-Apr-2027
1 × $278.15 = $278.15
SEAT ROW – 26 DEF (VEO-B7378-25-0009)
GM-B738-2520-989B
Shelf life
02-Apr-2027
6 × $16.83 = $100.98
PLACARD – NO STEP (VEO-B737M-11-0003)
GM-B38M-1120-1082
Shelf life
24-Aug-2027
4 × $20.18 = $80.72
PLACARD – CREW BAGGAGE ONLY (VEO-B7378-11-0008)
GM-B738-1130-889D
Shelf life
13-Apr-2028
5 × $18.40 = $92.00
PLACARD – STATIC PORT KEEP CLEAN (VEO-B7378-11-0001)
GM-B738-1120-828
Shelf life
06-Jan-2028
20 × $16.34 = $326.80
PLACARD – TYRE PRESSURE (SMALL) (VEO-B7378-11-0005)
GM-B738-1120-832
Shelf life
06-Jan-2028
1 × $17.05 = $17.05
PAINT MASK – VH-VOY REGISTRATION – FUSELAGE (VEO-B7378-11-0001)
GM-B738-1120-1017
Shelf life
06-Apr-2027
1 × $163.39 = $163.39
PAINT MASK – VH-VUH REGISTRATION – WING (VEO-B7378-11-0009)
GM-B738-1120-1043B
Shelf life
06-Apr-2027
1 × $278.15 = $278.15
PLACARD – AIRSPEED LIMITATIONS (VEO-B7378-11-0003)
GM-B738-1110-929
Shelf life
—
30 × $19.04 = $571.20
PLACARD – NO STEP OUTSIDE BLACK LINE (VEO-B7378-11-0004)
GM-B738-1120-804
Shelf life
06-Jan-2028
2 × $22.26 = $44.52
PLACARD – EXIT ARROW RIGHT (VEO-B7378-25-0002)
GM-B738-2560-919
Shelf life
01-Nov-2026
12 × $21.99 = $263.88
PLACARD – NO STEP (SMALL) (VEO-B7378-11-0009)
GM-B738-1120-800B
Shelf life
06-Jan-2028
5 × $17.40 = $87.00
| Subtotal ex GST | $2,404.82 |
| GST 10% | $240.48 |
| Total | $2,645.30 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52861
Form 1 GG52861 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27274 | PN 0919 | 12 | 4 | 4/4 signed | 01-Nov-2026 | Dispatched |
| 27275 | PN 1017 | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27276 | PN 0889D | 5 | 3 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27277 | PN 0804 | 2 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27278 | PN 1082 | 2 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27279 | PN 0974 | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27280 | PN 0828 | 20 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27281 | PN 0800B | 5 | 3 | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27282 | PN 0929 | 30 | — | 1/1 signed | — | Dispatched |
| 27284 | PN 0832 | 1 | — | 3/3 signed | 06-Jan-2028 | Dispatched |
| 27285 | PN 1054B | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27289 | PN 1043B | 1 | — | 2/2 signed | 06-Apr-2027 | Dispatched |
| 27291 | PN 0989B | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 21 May, 3:46am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 22 May 2026 · Customer collect · invoice INV-20740 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com