Task card 52972

Sales order

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

Task card

52972

Form 1 no. GG52972view

Invoiced

Customer: Virgin Australia Airlines Pty Ltd
Customer PO: 4500644029
Date raised: 10 Sept 2026
Date required: 23 Sept 2026
Delivery mode: CourierToll Priority
Date completed: 22 Sept 2026
Date dispatched: 23 Sept 2026TPX74011136
Invoice no.: INV-20848
Invoice sent: 23 Sept 2026
Aircraft: VH-VNO · A320
QC: Daniel Burton · 22 Sept 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered VA-PL-20191 Qty 4 INFG P/N PN 0992

SEAT ROW – 28 ABC (VEO-B7378-25-0003)

GM-B738-2520-992

29231 ×4 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

4 × $16.83 = $67.32

P/N ordered VA-PL-20658 Qty 2 INFG P/N PN 1459

SEAT ROW – 12 ABC (VEO-A320-25-0002)

GM-A32-2520-1459

29229 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $16.83 = $33.66

P/N ordered VA-PL-20689 Qty 10 INFG P/N PN 1490

SEAT ROW – 27 DEF (VEO-A320-25-0006)

GM-A32-2520-1490

29228 ×10 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

10 × $14.31 = $143.10

P/N ordered VA-PL-20637 Qty 2 INFG P/N PN 1438

SEAT ROW – 1 DEF (VEO-A320-25-0008)

GM-A32-2520-1438

29236 ×2 · SLX 21-Oct-2026

Shelf life

21-Oct-2026

2 × $16.83 = $33.66

P/N ordered VA-PL-20549 Qty 5 INFG P/N PN 1350

PLACARD – NITROGEN ONLY (VEO-A320-11-0001)

GM-A32-1120-1350

29215 ×5 · SLX 09-Apr-2028

Shelf life

09-Apr-2028

5 × $18.37 = $91.85

P/N ordered VA-PL-20581 Qty 2 INFG P/N PN 1382

PLACARD – DO NOT THROW OBJECTS IN TOILET (VEO-A320-11-0006)

GM-A32-1130-1382

29217 ×2 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

2 × $20.23 = $40.46

P/N ordered VA-PL-20839 Qty 2 INFG P/N PN 9191B

PLACARD – COAT ROOM MAX 15 KG – LH (VEO-A320-11-0003)

GM-A32-1130-9191B

29243 ×2 · SLX 08-Aug-2028

Shelf life

08-Aug-2028

2 × $18.59 = $37.18

Subtotal ex GST	$447.23
GST 10%	$44.72
Total	$491.95

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52972

Form 1 GG52972 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
29215	PN 1350	5	1	3/3 signed	09-Apr-2028	Dispatched
29217	PN 1382	2	2	4/4 signed	08-Aug-2028	Dispatched
29228	PN 1490	10	—	4/4 signed	21-Oct-2026	Dispatched
29229	PN 1459	2	—	4/4 signed	21-Oct-2026	Dispatched
29231	PN 0992	4	2	4/4 signed	21-Oct-2026	Dispatched
29236	PN 1438	2	—	4/4 signed	21-Oct-2026	Dispatched
29243	PN 9191B	2	—	4/4 signed	08-Aug-2028	Dispatched

QC by Daniel Burton 22 Sept, 3:44am · stamp IFG-QA-02 — All parts checked against drawing and task card. Pass.

Form 1 GG52972

Dispatch & invoice

Dispatched 23 Sept 2026 · Courier (Toll Priority) · TPX74011136 · invoice INV-20848 emailed to accountspayable@virginaustralia.com, cc techstores@virginaustralia.com