Task card 52760

Sales order

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

Task card

52760

Form 1 no. GG52760view

Invoiced

Customer: Memco Aviation Services
Customer PO: 4500647089
Date raised: 08 Jan 2026
Date required: 29 Jan 2026
Delivery mode: Customer collect
Date completed: 28 Jan 2026
Date dispatched: 29 Jan 2026
Invoice no.: INV-20639
Invoice sent: 29 Jan 2026
Aircraft: VH-LNO · Cessna 208B
QC: Daniel Burton · 28 Jan 2026

Lines · 7 part numbers as ordered

0 from finished stock · 7 jobs on this task card

P/N ordered MEM-0112 Qty 1 INFG P/N PN 4468B

PLACARD – COMPASS CORRECTION CARD (MEMCO-EO-CESSN-11-0005)

GM-C208-1110-4468B

26522 ×1 · SLX —

Shelf life

—

1 × $22.86 = $22.86

P/N ordered MEM-0084 Qty 6 INFG P/N PN 4440B

PLACARD – LIGHTNING STRIKE INSPECT (MEMCO-EO-CESSN-11-0004)

GM-C208-1120-4440B

26521 ×6 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

6 × $21.84 = $131.04

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

26525 ×1 · SLX —

Shelf life

—

1 × $24.62 = $24.62

P/N ordered MEM-0085 Qty 60 INFG P/N PN 4441

PLACARD – APU ACCESS (MEMCO-EO-CESSN-11-0005)

GM-C208-1120-4441

26529 ×60 · SLX 01-Jul-2027

Shelf life

01-Jul-2027

60 × $17.75 = $1,065.00

P/N ordered MEM-0074 Qty 10 INFG P/N PN 4430C

PLACARD – RESCUE CUT HERE (MEMCO-EO-CESSN-11-0003)

GM-C208-1120-4430C

26520 ×10 · SLX 24-Aug-2027

Shelf life

24-Aug-2027

10 × $25.57 = $255.70

P/N ordered MEM-0120 Qty 2 INFG P/N PN 4476

PLACARD – ICING CONDITIONS LIMITATIONS (MEMCO-EO-CESSN-11-0004)

GM-C208-1110-4476

26519 ×2 · SLX —

Shelf life

—

2 × $26.69 = $53.38

P/N ordered MEM-0101 Qty 30 INFG P/N PN 4457

PLACARD – CREW SEAT DO NOT OCCUPY (MEMCO-EO-CESSN-11-0003)

GM-C208-1130-4457

26537 ×30 · SLX 21-Nov-2027

Shelf life

21-Nov-2027

30 × $17.95 = $538.50

Subtotal ex GST	$2,091.10
GST 10%	$209.11
Total	$2,300.21

Lines are locked once QC starts.

Jobs & QC · Form 1 GG52760

Form 1 GG52760 signed · Daniel Burton

Job	Part	Qty	Spares	Operations	SLX	Stage
26519	PN 4476	2	—	1/1 signed	—	Dispatched
26520	PN 4430C	10	—	3/3 signed	24-Aug-2027	Dispatched
26521	PN 4440B	6	—	3/3 signed	01-Jul-2027	Dispatched
26522	PN 4468B	1	—	1/1 signed	—	Dispatched
26525	PN 4478D	1	—	1/1 signed	—	Dispatched
26529	PN 4441	60	—	3/3 signed	01-Jul-2027	Dispatched
26537	PN 4457	30	—	4/4 signed	21-Nov-2027	Dispatched

QC by Daniel Burton 28 Jan, 3:22am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.

Form 1 GG52760

Dispatch & invoice

Dispatched 29 Jan 2026 · Customer collect · invoice INV-20639 emailed to accountspayable@memco.com.au, cc techstores@memco.com.au