Virgin Australia Airlines Pty Ltd
Airline
Maintenance Stores, 56 Lavarack Avenue, Eagle Farm QLD 4009
ABN 36 090 670 965
Fleet pricing45 days EOM
- Buyer / contact
- Ben Kowalczyk
- Supply Chain Buyer – Cabin
- ben.kowalczyk@virginaustralia.com · 07 3295 2118
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@virginaustralia.com, cc stores@virginaustralia.com. Every part number is itemised on its own line.
- Fleet
- B737-800 · B737 MAX 8 · A320
- Sales, 12 mo
- $45,182
- Open orders
- 5 $3,154
- Owing
- $11,509
- Stock items
- 907
Invoiced by month, last 12 months
Parts by aircraft type
- B737-800342
- B737 MAX 8291
- A320274
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20874 | VA-PO-73457 | 08 Oct 2026 | 15 Dec 2026 | $1,940.58 | accountspayable@virginaustralia.com | Quote sent |
| INV-20858 | VA-PO-20263 | 29 Sept 2026 | 14 Nov 2026 | $1,244.07 | accountspayable@virginaustralia.com | Quote sent |
| INV-20854 | VA450021714 | 25 Sept 2026 | 14 Nov 2026 | $3,308.95 | accountspayable@virginaustralia.com | Quote sent |
| INV-20877 | VAPO99832 | 16 Sept 2026 | 14 Nov 2026 | $1,581.55 | accountspayable@virginaustralia.com | Paid |
| INV-20839 | VAPO12509 | 04 Sept 2026 | 14 Nov 2026 | $1,081.92 | accountspayable@virginaustralia.com | Quote sent |
| INV-20829 | VAP99547 | 27 Aug 2026 | 15 Oct 2026 | $958.20 | accountspayable@virginaustralia.com | Quote sent |
| INV-20834 | VAPO68642 | 20 Aug 2026 | 15 Oct 2026 | $1,128.56 | accountspayable@virginaustralia.com | Quote sent |
| INV-20822 | VAP42554 | 12 Aug 2026 | 15 Oct 2026 | $1,846.91 | accountspayable@virginaustralia.com | Quote sent |
| INV-20810 | VA450099689 | 06 Aug 2026 | 15 Oct 2026 | $2,143.05 | accountspayable@virginaustralia.com | Paid |
| INV-20805 | VA450090218 | 28 July 2026 | 14 Sept 2026 | $1,842.39 | accountspayable@virginaustralia.com | Paid |
| INV-20802 | VAP72915 | 08 July 2026 | 14 Sept 2026 | $3,666.66 | accountspayable@virginaustralia.com | Paid |
| INV-20794 | VA450077818 | 03 July 2026 | 14 Sept 2026 | $2,372.22 | accountspayable@virginaustralia.com | Paid |
| INV-20772 | VAPO52172 | 09 June 2026 | 14 Aug 2026 | $556.83 | accountspayable@virginaustralia.com | Paid |
| INV-20762 | VAPO23317 | 01 June 2026 | 14 Aug 2026 | $393.49 | accountspayable@virginaustralia.com | Paid |
| INV-20754 | VA450081999 | 14 May 2026 | 15 July 2026 | $1,076.53 | accountspayable@virginaustralia.com | Paid |
| INV-20755 | VAPO23753 | 13 May 2026 | 15 July 2026 | $892.46 | accountspayable@virginaustralia.com | Paid |
| INV-20730 | VA450070168 | 13 Apr 2026 | 14 June 2026 | $1,544.19 | accountspayable@virginaustralia.com | Paid |
| INV-20723 | VAPO57840 | 10 Apr 2026 | 14 June 2026 | $1,687.83 | accountspayable@virginaustralia.com | Paid |
| INV-20725 | VAP76702 | 10 Apr 2026 | 14 June 2026 | $1,503.67 | accountspayable@virginaustralia.com | Paid |
| INV-20718 | VA-PO-93656 | 30 Mar 2026 | 15 May 2026 | $1,568.78 | accountspayable@virginaustralia.com | Paid |
| INV-20708 | VAPO99506 | 10 Mar 2026 | 15 May 2026 | $1,736.55 | accountspayable@virginaustralia.com | Paid |
| INV-20699 | VAP79178 | 05 Mar 2026 | 15 May 2026 | $2,309.09 | accountspayable@virginaustralia.com | Paid |
| INV-20706 | VA450069412 | 04 Mar 2026 | 15 May 2026 | $3,580.51 | accountspayable@virginaustralia.com | Paid |
| INV-20675 | VA450085460 | 06 Feb 2026 | 14 Apr 2026 | $481.82 | accountspayable@virginaustralia.com | Paid |
| INV-20668 | VAP54359 | 27 Jan 2026 | 17 Mar 2026 | $841.09 | accountspayable@virginaustralia.com | Paid |