Task card 52749
Sales order
- Customer
- Memco Aviation Services
- Customer PO
- 4500681751
- Date raised
- 23 Dec 2025
- Date required
- 02 Jan 2026
- Delivery mode
- CourierStarTrack Express
- Date completed
- 01 Jan 2026
- Date dispatched
- 02 Jan 2026TPX94317921
- Invoice no.
- INV-20628
- Invoice sent
- 02 Jan 2026
- Aircraft
- VH-LNO · Cessna 208B
- QC
- Daniel Burton · 01 Jan 2026
Lines · 8 part numbers as ordered
0 from finished stock · 8 jobs on this task cardPLACARD – MTOW / MLW PLACARD (MEMCO-EO-CESSN-11-0003)
GM-C208-1110-4475C
Shelf life
—
6 × $22.97 = $137.82
STENCIL – PANEL NO. 183 (MEMCO-EO-CESSN-11-0007)
GM-C208-1120-4488
Shelf life
26-Dec-2026
30 × $16.14 = $484.20
PLACARD – BABY CHANGE TABLE MAX 20 KG (MEMCO-EO-KINGA-11-0001)
GM-BE20-1130-4401B
Shelf life
21-Sep-2026
1 × $21.22 = $21.22
PLACARD – NO SMOKING SYMBOL (MEMCO-EO-CESSN-11-0008)
GM-C208-1130-4462
Shelf life
21-Nov-2027
5 × $19.87 = $99.35
ID PLATE – VH-LNO FIREPROOF ID PLATE (MEMCO-EO-CESSN-11-0007)
GM-C208-1100-4479D
Shelf life
—
1 × $24.62 = $24.62
STENCIL – FRAME NO. 384BL (MEMCO-EO-CESSN-11-0005)
GM-C208-1120-4486
Shelf life
26-Dec-2026
4 × $18.99 = $75.96
STENCIL – STATION NO. 272AR (MEMCO-EO-CESSN-11-0001)
GM-C208-1120-4482
Shelf life
26-Dec-2026
4 × $18.99 = $75.96
PLACARD – NO SMOKING (MEMCO-EO-CESSN-11-0006)
GM-C208-1110-4469
Shelf life
—
30 × $17.06 = $511.80
| Subtotal ex GST | $1,430.93 |
| GST 10% | $143.09 |
| Total | $1,574.02 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52749
Form 1 GG52749 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 26441 | PN 4469 | 30 | — | 1/1 signed | — | Dispatched |
| 26442 | PN 4488 | 30 | 4 | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26443 | PN 4462 | 5 | 2 | 4/4 signed | 21-Nov-2027 | Dispatched |
| 26444 | PN 4486 | 4 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
| 26446 | PN 4401B | 1 | — | 4/4 signed | 21-Sep-2026 | Dispatched |
| 26447 | PN 4479D | 1 | — | 1/1 signed | — | Dispatched |
| 26448 | PN 4475C | 6 | — | 1/1 signed | — | Dispatched |
| 26449 | PN 4482 | 4 | — | 2/2 signed | 26-Dec-2026 | Dispatched |
QC by Daniel Burton 01 Jan, 3:37am · stamp IFG-QA-02 — Checked to drawing rev and customer PO. Pass.
Dispatch & invoice
Dispatched 02 Jan 2026 · Courier (StarTrack Express) · TPX94317921 · invoice INV-20628 emailed to accountspayable@memco.com.au, cc techstores@memco.com.au