Task card 52677
Sales order
- Customer
- Memco Aviation Services
- Customer PO
- PO617842
- Date raised
- 30 Sept 2025
- Date required
- 09 Oct 2025
- Delivery mode
- CourierToll Priority
- Date completed
- 08 Oct 2025
- Date dispatched
- 09 Oct 2025JD27571459
- Invoice no.
- INV-20556
- Invoice sent
- 09 Oct 2025
- Aircraft
- VH-LNO · Cessna 208B
- QC
- Daniel Burton · 08 Oct 2025
Lines · 9 part numbers as ordered
0 from finished stock · 9 jobs on this task cardPLACARD – ICING CONDITIONS LIMITATIONS (MEMCO-EO-CESSN-11-0004)
GM-C208-1110-4476
Shelf life
—
2 × $26.69 = $53.38
PLACARD – DANGER KEEP CLEAR OF INTAKE (MEMCO-EO-CESSN-11-0001)
GM-C208-1120-4428D
Shelf life
13-Apr-2027
6 × $31.25 = $187.50
PLACARD – DO NOT OPERATE ON GROUND (MEMCO-EO-CESSN-11-0005)
GM-C208-1110-4477B
Shelf life
—
2 × $21.11 = $42.22
PLACARD – STATIC PORT KEEP CLEAN (MEMCO-EO-CESSN-11-0005)
GM-C208-1120-4432
Shelf life
24-Aug-2027
2 × $20.88 = $41.76
PLACARD – WALKWAY (MEMCO-EO-CESSN-11-0004)
GM-C208-1120-4422
Shelf life
01-Jul-2027
20 × $19.38 = $387.60
PLACARD – INFANT LIFE VEST (MEMCO-EO-CESSN-11-0006)
GM-C208-1130-4460
Shelf life
21-Sep-2026
2 × $20.48 = $40.96
PLACARD – AFT CARGO (MEMCO-EO-CESSN-11-0002)
GM-C208-1120-4447
Shelf life
01-Jul-2027
5 × $21.84 = $109.20
PLACARD – NITROGEN ONLY (MEMCO-EO-CESSN-11-0007)
GM-C208-1120-4434
Shelf life
14-May-2027
1 × $20.16 = $20.16
STENCIL – STATION NO. 272AR (MEMCO-EO-CESSN-11-0001)
GM-C208-1120-4482
Shelf life
26-Dec-2026
60 × $16.14 = $968.40
| Subtotal ex GST | $1,851.18 |
| GST 10% | $185.12 |
| Total | $2,036.30 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52677
Form 1 GG52677 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 25899 | PN 4432 | 2 | — | 2/2 signed | 24-Aug-2027 | Dispatched |
| 25900 | PN 4482 | 60 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 25901 | PN 4447 | 5 | — | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25902 | PN 4460 | 2 | 2 | 4/4 signed | 21-Sep-2026 | Dispatched |
| 25904 | PN 4434 | 1 | — | 1/1 signed | 14-May-2027 | Dispatched |
| 25905 | PN 4476 | 2 | — | 1/1 signed | — | Dispatched |
| 25907 | PN 4428D | 6 | — | 2/2 signed | 13-Apr-2027 | Dispatched |
| 25908 | PN 4422 | 20 | 2 | 3/3 signed | 01-Jul-2027 | Dispatched |
| 25910 | PN 4477B | 2 | — | 1/1 signed | — | Dispatched |
QC by Daniel Burton 08 Oct, 3:40am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 09 Oct 2025 · Courier (Toll Priority) · JD27571459 · invoice INV-20556 emailed to accountspayable@memco.com.au, cc techstores@memco.com.au