Jetstar Airways Pty Ltd
Airline
Engineering Stores, Hangar 2, Melbourne Airport VIC 3045
ABN 33 069 720 243
Fleet pricing45 days EOM
- Buyer / contact
- Priya Raman
- Technical Procurement Lead
- priya.raman@jetstar.com · 03 9347 0841
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@jetstar.com, cc stores@jetstar.com. Every part number is itemised on its own line.
- Fleet
- A320 · A321neo · B787-8
- Sales, 12 mo
- $105,292
- Open orders
- 5 $5,519
- Owing
- $9,480
- Stock items
- 989
Invoiced by month, last 12 months
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1079 | JQ-PO-50022 | VH-VKJ · B787-8 | 5 | $1,115.89 | 08 Oct 2026 | Entered | J-26-1055 |
| SO-26-1080 | JQ-PO-47614 | VH-VQZ · A320 | 3 | $337.74 | 07 Oct 2026 | Entered | J-26-1056 |
| SO-26-1098 | JQPO94688 | VH-VKE · B787-8 | 5 | $484.70 | 05 Oct 2026 | Final inspection | J-26-1074 |
| SO-26-1107 | JQ4500218841 | VH-VFN · A320 | 16 | $1,502.32 | 02 Oct 2026 | Final inspection | J-26-1083 |
| SO-26-1075 | JQ-PO-77707 | VH-VKH · B787-8 | 13 | $1,277.21 | 01 Oct 2026 | Invoiced | J-26-1051 |
| SO-26-1071 | JQP90319 | VH-OFF · A321neo | 10 | $1,779.42 | 28 Sept 2026 | Invoiced | J-26-1047 |
| SO-26-1065 | JQ450031415 | VH-OFF · A321neo | 12 | $1,895.57 | 21 Sept 2026 | Invoiced | J-26-1041 |
| SO-26-1114 | JQPO23562 | VH-OFL · A321neo | 3 | $1,022.88 | 15 Sept 2026 | Invoiced | J-26-1090 |
| SO-26-1053 | JQ450037729 | VH-VQS · A320 | 3 | $350.88 | 04 Sept 2026 | Invoiced | J-26-1029 |
| SO-26-1047 | JQ450010659 | VH-VKL · B787-8 | 8 | $1,700.70 | 31 Aug 2026 | Invoiced | J-26-1023 |
| SO-26-1115 | JQP10080 | VH-VGN · A320 | 8 | $2,078.52 | 31 Aug 2026 | In production | J-26-1091 |
| SO-26-1041 | JQP16631 | VH-VGN · A320 | 2 | $137.60 | 20 Aug 2026 | Invoiced | J-26-1017 |
| SO-26-1026 | JQ450070773 | VH-VKA · B787-8 | 3 | $2,154.20 | 04 Aug 2026 | Invoiced | J-26-1002 |
| SO-26-1001 | JQP16995 | VH-VFP · A320 | 6 | $1,526.44 | 06 July 2026 | Invoiced | J-26-0977 |
| SO-26-0996AOG | JQ450014643 | VH-OFE · A321neo | 10 | $3,425.31 | 26 June 2026 | Invoiced | J-26-0972 |
| SO-26-0976 | JQP89791 | VH-VKJ · B787-8 | 13 | $1,525.03 | 01 June 2026 | Invoiced | J-26-0952 |
| SO-26-0957 | JQPO72743 | VH-VFO · A320 | 5 | $24,370.70 | 05 May 2026 | Invoiced | J-26-0933 |
| SO-26-0933AOG | JQ450032396 | VH-VKI · B787-8 | 6 | $1,493.18 | 06 Apr 2026 | Invoiced | J-26-0909 |
| SO-26-0927 | JQ-PO-38301 | VH-OFN · A321neo | 13 | $2,825.35 | 30 Mar 2026 | Invoiced | J-26-0903 |
| SO-26-0920 | JQPO75617 | VH-OFL · A321neo | 4 | $343.98 | 18 Mar 2026 | Invoiced | J-26-0896 |
| SO-26-0911 | JQP78110 | VH-OFJ · A321neo | 2 | $156.77 | 06 Mar 2026 | Invoiced | J-26-0887 |
| SO-26-0895 | JQ450059931 | VH-VQZ · A320 | 4 | $1,114.24 | 13 Feb 2026 | Invoiced | J-26-0871 |
| SO-26-0891 | JQP33285 | VH-OFN · A321neo | 11 | $2,552.69 | 11 Feb 2026 | Invoiced | J-26-0867 |
| SO-26-0892 | JQ450018887 | VH-OFF · A321neo | 12 | $1,605.15 | 11 Feb 2026 | Invoiced | J-26-0868 |
| SO-26-0886 | JQP16539 | VH-OFL · A321neo | 3 | $989.72 | 05 Feb 2026 | Invoiced | J-26-0862 |