Task card 52638

Sales order

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

Task card

52638

Form 1 no. GG52638view

Invoiced

Customer: Memco Aviation Services
Customer PO: 651425
Date raised: 19 Aug 2025
Date required: 03 Sept 2025
Delivery mode: CourierTNT Overnight
Date completed: 02 Sept 2025
Date dispatched: 03 Sept 2025TNT84113887
Invoice no.: INV-20517
Invoice sent: 03 Sept 2025
Aircraft: VH-ZWG · Cessna 208B
QC: Daniel Burton · 02 Sept 2025

Lines · 6 part numbers as ordered

0 from finished stock · 6 jobs on this task card

P/N ordered MEM-0122 Qty 1 INFG P/N PN 4478D

ID PLATE – VH-ZWG FIREPROOF ID PLATE (MEMCO-EO-CESSN-11-0006)

GM-C208-1100-4478D

25594 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

P/N ordered MEM-0073 Qty 30 INFG P/N PN 4429

PLACARD – DANGER PROPELLER (MEMCO-EO-CESSN-11-0002)

GM-C208-1120-4429

25600 ×30 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

30 × $24.38 = $731.40

P/N ordered MEM-0091 Qty 1 INFG P/N PN 4447

PLACARD – AFT CARGO (MEMCO-EO-CESSN-11-0002)

GM-C208-1120-4447

25592 ×1 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

1 × $21.84 = $21.84

P/N ordered MEM-0090 Qty 6 INFG P/N PN 4446

PLACARD – ANTENNA DO NOT PAINT (MEMCO-EO-CESSN-11-0001)

GM-C208-1120-4446

25601 ×6 · SLX 25-Apr-2027

Shelf life

25-Apr-2027

6 × $20.88 = $125.28

P/N ordered MEM-0126 Qty 30 INFG P/N PN 4482

STENCIL – STATION NO. 272AR (MEMCO-EO-CESSN-11-0001)

GM-C208-1120-4482

25602 ×30 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

30 × $16.14 = $484.20

P/N ordered MEM-0128 Qty 6 INFG P/N PN 4484D

STENCIL – FRAME NO. 532BL (MEMCO-EO-CESSN-11-0003)

GM-C208-1120-4484D

25595 ×6 · SLX 26-Dec-2026

Shelf life

26-Dec-2026

6 × $18.99 = $113.94

Subtotal ex GST	$1,501.28
GST 10%	$150.13
Total	$1,651.41

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52638

Form 1 GG52638 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
25592	PN 4447	1	—	3/3 signed	25-Apr-2027	Dispatched
25594	PN 4478D	1	—	1/1 signed	—	Dispatched
25595	PN 4484D	6	1	2/2 signed	26-Dec-2026	Dispatched
25600	PN 4429	30	—	3/3 signed	25-Apr-2027	Dispatched
25601	PN 4446	6	—	1/1 signed	25-Apr-2027	Dispatched
25602	PN 4482	30	—	2/2 signed	26-Dec-2026	Dispatched

QC by Daniel Burton 02 Sept, 3:35am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52638

Dispatch & invoice

Dispatched 03 Sept 2025 · Courier (TNT Overnight) · TNT84113887 · invoice INV-20517 emailed to accountspayable@memco.com.au, cc techstores@memco.com.au