Task card 52898

Sales order

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

Task card

52898

Form 1 no. GG52898view

Invoiced

Customer: Virgin Australia Airlines Pty Ltd
Customer PO: PO688434
Date raised: 25 June 2026
Date required: 03 July 2026
Delivery mode: CourierStarTrack Express
Date completed: 02 July 2026
Date dispatched: 03 July 2026JD26496256
Invoice no.: INV-20777
Invoice sent: 03 July 2026
Aircraft: VH-VND · A320
QC: Daniel Burton · 02 July 2026

Lines · 2 part numbers as ordered

0 from finished stock · 2 jobs on this task card

P/N ordered VA-PL-20558 Qty 2 INFG P/N PN 1359D

PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (VEO-A320-11-0001)

GM-A32-1120-1359D

27662 ×2 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

2 × $21.36 = $42.72

P/N ordered VA-PL-20051 Qty 20 INFG P/N PN 0849B

PLACARD – GROUND HANDLE ONLY (SMALL) (VEO-B7378-11-0004)

GM-B738-1120-849B

27657 ×20 · SLX 31-May-2028

Shelf life

31-May-2028

20 × $14.32 = $286.40

Subtotal ex GST	$329.12
GST 10%	$32.91
Total	$362.03

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52898

Form 1 GG52898 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
27657	PN 0849B	20	—	1/1 signed	31-May-2028	Dispatched
27662	PN 1359D	2	—	3/3 signed	09-Apr-2028	Dispatched

QC by Daniel Burton 02 July, 3:59am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.

Form 1 GG52898

Dispatch & invoice

Dispatched 03 July 2026 · Courier (StarTrack Express) · JD26496256 · invoice INV-20777 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com