Task card 52916
Sales order
- Customer PO
- PO677044
- Date raised
- 09 July 2026
- Date required
- 30 July 2026
- Delivery mode
- CourierToll Priority
- Date completed
- 29 July 2026
- Date dispatched
- 30 July 2026SBX58058041
- Invoice no.
- INV-20794
- Invoice sent
- 30 July 2026
- Aircraft
- VH-VUG · B737-800
- QC
- Daniel Burton · 29 July 2026
Lines · 9 part numbers as ordered
4 from finished stock · 9 jobs on this task cardLIVERY – DOOR SURROUND STRIPE KIT (VEO-B7378-11-0006)
GM-B738-1100-1076C
Shelf life
24-May-2028
1 × $156.82 = $156.82
PLACARD – STANDBY COMPASS DEVIATION (VEO-B7378-11-0002)
GM-B738-1110-937B
Shelf life
01-Jul-2027
30 × $15.57 = $467.10
PLACARD – FLAP LIMIT SPEEDS (VEO-B7378-11-0009)
GM-B738-1110-935
Shelf life
01-Jul-2027
5 × $19.00 = $95.00
SEAT ROW – 20 ABC (VEO-B737M-25-0008)
GM-B38M-2520-1249
Shelf life
02-Apr-2027
2 × $16.83 = $33.66
SEAT ROW – 5 ABC (VEO-B7378-25-0004)
GM-B738-2520-948
Shelf life
02-Apr-2027
2 × $16.83 = $33.66
PLACARD – CIRCUIT BREAKER PANEL – BILINGUAL (VEO-B7378-11-0002)
GM-B738-1130-910
Shelf life
02-Apr-2027
30 × $16.35 = $490.50
PLACARD – DO NOT THROW OBJECTS IN TOILET (VEO-B7378-11-0005)
GM-B738-1130-868B
Shelf life
13-Apr-2028
20 × $17.20 = $344.00
PLACARD – FIRE EXTINGUISHER DISCHARGE INDICATOR (VEO-B7378-11-0005)
GM-B738-1120-841B
Shelf life
19-May-2028
10 × $17.10 = $171.00
PLACARD – HOT SURFACE – SMALL (VEO-B7378-11-0007)
GM-B738-1130-8286B
Shelf life
02-Apr-2027
30 × $15.01 = $450.30
| Subtotal ex GST | $2,242.04 |
| GST 10% | $224.20 |
| Total | $2,466.24 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52916
Form 1 GG52916 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 27951 | PN 0841B | 10 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 27961 | PN 0937B | 27 | 4 | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27968 | PN 0868B | 20 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27969 | PN 0935 | 4 | — | 4/4 signed | 13-Apr-2028 | Dispatched |
| 27971 | PN 1076C | 1 | — | 3/3 signed | 24-May-2028 | Dispatched |
| 27985 | PN 1249 | 2 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27986 | PN 8286B | 30 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27988 | PN 0948 | 2 | 2 | 4/4 signed | 02-Apr-2027 | Dispatched |
| 27993 | PN 0910 | 30 | — | 4/4 signed | 02-Apr-2027 | Dispatched |
QC by Daniel Burton 29 July, 3:29am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.
Dispatch & invoice
Dispatched 30 July 2026 · Courier (Toll Priority) · SBX58058041 · invoice INV-20794 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com