Task card 52894
Sales order
- Customer PO
- PO614424
- Date raised
- 19 June 2026
- Date required
- 10 July 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 09 July 2026
- Date dispatched
- 10 July 2026TPX88214167
- Invoice no.
- INV-20773
- Invoice sent
- 10 July 2026
- Aircraft
- VH-VNO · A320
- QC
- Daniel Burton · 09 July 2026
Lines · 11 part numbers as ordered
5 from finished stock · 10 jobs on this task cardSEAT ROW – 20 ABC (VEO-A320-25-0009)
GM-A32-2520-1475
Shelf life
02-Apr-2027
2 × $16.83 = $33.66
PLACARD – CIRCUIT BREAKER PANEL – SMALL (VEO-A320-11-0001)
GM-A32-1130-8100B
Shelf life
02-Apr-2027
6 × $18.11 = $108.66
PLACARD – SEATBELT SYMBOL – BILINGUAL (VEO-A320-11-0004)
GM-A32-1130-1407B
Shelf life
02-Apr-2027
30 × $15.32 = $459.60
PLACARD – EXIT ARROW RIGHT (VEO-A320-25-0009)
GM-A32-2560-1421B
Shelf life
11-Dec-2026
6 × $25.87 = $155.22
ID PLATE – VH-VNC FIREPROOF ID PLATE (VEO-A320-11-0007)
GM-A32-1100-1500B
Shelf life
—
1 × $21.67 = $21.67
PLACARD – WALKWAY (VEO-B7378-11-0003)
GM-B738-1120-803B
Shelf life
19-May-2028
2 × $19.01 = $38.02
PLACARD – STANDBY COMPASS DEVIATION (VEO-A320-11-0004)
GM-A32-1110-1434C
Shelf life
13-Apr-2028
12 × $15.57 = $186.84
PLACARD – AED – BILINGUAL (VEO-A320-11-0004)
GM-A32-1130-1416B
Shelf life
21-Sep-2026
5 × $19.93 = $99.65
LIVERY – FUSELAGE TITLES – PORT (VEO-B737M-11-0003)
GM-B38M-1100-1307C
Shelf life
09-Apr-2028
1 × $1,763.94 = $1,763.94
SEAT ROW – 6 ABC (VEO-A320-25-0008)
GM-A32-2520-1447C
Shelf life
21-Sep-2026
2 × $16.83 = $33.66
PLACARD – HYDRAULIC FLUID SKYDROL (SMALL) (VEO-A320-11-0003)
GM-A32-1120-1343B
Shelf life
01-Jul-2027
10 × $14.79 = $147.90
| Subtotal ex GST | $3,048.82 |
| GST 10% | $304.88 |
| Total | $3,353.70 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52894
Form 1 GG52894 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27551 | PN 8100B | 6 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27553 | PN 1307C | 1 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27555 | PN 1500B | 1 | — | 1/1 signed | — | Dispatched |
| 27556 | PN 1421B | 6 | 2 | 4/4 signed | 11-Dec-2026 | Dispatched |
| 27557 | PN 1343B | 9 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 27559 | PN 1416B | 3 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27576 | PN 1407B | 30 | 4 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27577 | PN 1475 | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27578 | PN 0803B | 2 | — | 2/2 signed | 19-May-2028 | Dispatched |
| 27580 | PN 1434C | 12 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
QC by Daniel Burton 09 July, 3:47am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 10 July 2026 · Courier (TNT Overnight) · TPX88214167 · invoice INV-20773 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com