Task card 52966
Sales order
- Customer
- Memco Aviation Services
- Customer PO
- 670368
- Date raised
- 04 Sept 2026
- Date required
- 22 Sept 2026
- Delivery mode
- CourierTNT Overnight
- Date completed
- 21 Sept 2026
- Date dispatched
- 22 Sept 2026JD79428243
- Invoice no.
- INV-20843
- Invoice sent
- 22 Sept 2026
- Aircraft
- VH-SMB · King Air B200
- QC
- Daniel Burton · 21 Sept 2026
Lines · 6 part numbers as ordered
1 from finished stock · 6 jobs on this task cardPLACARD – FIRE EXTINGUISHER (MEMCO-EO-KINGA-11-0008)
GM-BE20-1130-4390
Shelf life
08-Aug-2028
60 × $19.12 = $1,147.20
PLACARD – FASTEN SEATBELT WHILE SEATED (MEMCO-EO-KINGA-11-0005)
GM-BE20-1130-4387
Shelf life
08-Aug-2028
6 × $21.12 = $126.72
PLACARD – NITROGEN ONLY (MEMCO-EO-KINGA-11-0007)
GM-BE20-1120-4371
Shelf life
19-May-2028
60 × $17.14 = $1,028.40
PLACARD – EMERGENCY EXIT PULL HANDLE (MEMCO-EO-KINGA-11-0002)
GM-BE20-1120-4366D
Shelf life
09-Apr-2028
20 × $24.38 = $487.60
PLACARD – VENT (MEMCO-EO-KINGA-11-0003)
GM-BE20-1120-4376B
Shelf life
09-Apr-2028
2 × $19.54 = $39.08
PLACARD – DOOR MODE ARMED / DISARMED (MEMCO-EO-KINGA-11-0002)
GM-BE20-1130-4402
Shelf life
21-Oct-2026
30 × $19.52 = $585.60
| Subtotal ex GST | $3,414.60 |
| GST 10% | $341.46 |
| Total | $3,756.06 |
Lines are locked once QC starts.
Jobs & QC · Form 1 GG52966
Form 1 GG52966 signed · Daniel Burton| Job | Part | Qty | Spares | Operations | SLX | Stage |
|---|---|---|---|---|---|---|
| 29107 | PN 4366D | 20 | 4 | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29118 | PN 4387 | 6 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
| 29125 | PN 4371 | 60 | — | 1/1 signed | 19-May-2028 | Dispatched |
| 29127 | PN 4402 | 29 | — | 4/4 signed | 21-Oct-2026 | Dispatched |
| 29128 | PN 4376B | 2 | — | 3/3 signed | 09-Apr-2028 | Dispatched |
| 29132 | PN 4390 | 60 | — | 4/4 signed | 08-Aug-2028 | Dispatched |
QC by Daniel Burton 21 Sept, 3:35am · stamp IFG-QA-02 — Visual, dimensional and legend check against current revision. Pass.
Dispatch & invoice
Dispatched 22 Sept 2026 · Courier (TNT Overnight) · JD79428243 · invoice INV-20843 emailed to accountspayable@memco.com.au, cc techstores@memco.com.au