Memco Aviation Services
MRO
Hangar 104, Essendon Fields VIC 3041
ABN 61 006 811 520
Standard pricing30 days
- Buyer / contact
- Dean Cruickshank
- Stores Manager
- dean.cruickshank@memco.com.au · 03 9379 6100
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@memco.com.au, cc techstores@memco.com.au. Every part number is itemised on its own line.
- Fleet
- King Air B200 · Cessna 208B
- Sales, 12 mo
- $21,074
- Open orders
- 1 $4,606
- Owing
- $3,850
- $2,926 overdue
- Stock items
- 132
Invoiced by month, last 12 months
Parts by aircraft type
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20872 | MEMCOPO82643 | 08 Oct 2026 | 07 Nov 2026 | $203.14 | accountspayable@memco.com.au | Quote sent |
| INV-20876 | MEMCOP59189 | 11 Sept 2026 | 11 Oct 2026 | $721.71 | accountspayable@memco.com.au | Quote sent |
| INV-20837 | MEMCO-PO-81478 | 08 Sept 2026 | 08 Oct 2026 | $2,925.58 | accountspayable@memco.com.au | Overdue |
| INV-20803 | MEMCOPO68485 | 21 July 2026 | 20 Aug 2026 | $2,728.89 | accountspayable@memco.com.au | Paid |
| INV-20786 | MEMCOP73926 | 29 June 2026 | 29 July 2026 | $864.47 | accountspayable@memco.com.au | Paid |
| INV-20784 | MEMCOPO90158 | 19 June 2026 | 19 July 2026 | $2,665.51 | accountspayable@memco.com.au | Paid |
| INV-20782 | MEMCO450057332 | 16 June 2026 | 16 July 2026 | $1,990.47 | accountspayable@memco.com.au | Paid |
| INV-20769 | MEMCOP36355 | 01 June 2026 | 01 July 2026 | $618.64 | accountspayable@memco.com.au | Paid |
| INV-20714 | MEMCO450021040 | 23 Mar 2026 | 22 Apr 2026 | $2,519.87 | accountspayable@memco.com.au | Paid |
| INV-20709 | MEMCOP48829 | 18 Mar 2026 | 17 Apr 2026 | $616.14 | accountspayable@memco.com.au | Paid |
| INV-20697 | MEMCOPO10680 | 02 Mar 2026 | 01 Apr 2026 | $2,601.94 | accountspayable@memco.com.au | Paid |
| INV-20662 | MEMCO450080278 | 21 Jan 2026 | 20 Feb 2026 | $4,061.64 | accountspayable@memco.com.au | Paid |
| INV-20640 | MEMCO-PO-23579 | 02 Jan 2026 | 01 Feb 2026 | $663.52 | accountspayable@memco.com.au | Paid |
| INV-20574 | MEMCO450045921 | 08 Oct 2025 | 07 Nov 2025 | $426.87 | accountspayable@memco.com.au | Paid |
| INV-20557 | MEMCO-PO-96875 | 30 Sept 2025 | 30 Oct 2025 | $1,444.40 | accountspayable@memco.com.au | Paid |
| INV-20549 | MEMCOP23031 | 11 Sept 2025 | 11 Oct 2025 | $1,249.73 | accountspayable@memco.com.au | Paid |
| INV-20546 | MEMCOP16248 | 01 Sept 2025 | 01 Oct 2025 | $982.18 | accountspayable@memco.com.au | Paid |
| INV-20536 | MEMCOPO42168 | 26 Aug 2025 | 25 Sept 2025 | $5,457.11 | accountspayable@memco.com.au | Paid |
| INV-20510 | MEMCO450054523 | 06 Aug 2025 | 05 Sept 2025 | $2,637.76 | accountspayable@memco.com.au | Paid |
| INV-20485 | MEMCOPO55729 | 09 July 2025 | 08 Aug 2025 | $903.82 | accountspayable@memco.com.au | Paid |