Nauru Airlines
Airline
Level 1, 7 Lavarack Avenue, Eagle Farm QLD 4009
ABN 27 116 742 360
Standard pricing30 days EOM
- Buyer / contact
- Rachel Tuiloma
- Technical Records & Stores
- rachel.tuiloma@nauruairlines.com.au · 07 3229 6455
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@nauruairlines.com.au, cc procurement@nauruairlines.com.au. Every part number is itemised on its own line.
- Fleet
- B737-700 · B737-300F
- Sales, 12 mo
- $64,589
- Open orders
- 1 $1,482
- Owing
- $0
- Stock items
- 222
Invoiced by month, last 12 months
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1102 | ONP26466 | VH-INZ · B737-300F | 5 | $1,482.33 | 02 Oct 2026 | Final inspection | J-26-1078 |
| SO-26-1051 | ON-PO-33644 | VH-INU · B737-700 | 4 | $309.26 | 03 Sept 2026 | Invoiced | J-26-1027 |
| SO-26-1036 | ONPO37071 | VH-INX · B737-700 | 9 | $51,982.51 | 17 Aug 2026 | Invoiced | J-26-1012 |
| SO-26-1016 | ON450085528 | VH-INK · B737-300F | 11 | $2,422.42 | 24 July 2026 | Invoiced | J-26-0992 |
| SO-26-0947 | ON450035981 | VH-INX · B737-700 | 7 | $597.86 | 21 Apr 2026 | Invoiced | J-26-0923 |
| SO-26-0928 | ONP31030 | VH-INU · B737-700 | 12 | $2,002.40 | 31 Mar 2026 | Invoiced | J-26-0904 |
| SO-26-0900 | ON450087196 | VH-INZ · B737-300F | 13 | $1,902.31 | 17 Feb 2026 | Invoiced | J-26-0876 |
| SO-26-0865 | ONP53508 | VH-INK · B737-300F | 2 | $2,348.08 | 09 Jan 2026 | Invoiced | J-26-0841 |
| SO-26-0863 | ON450054410 | VH-INZ · B737-300F | 4 | $1,011.58 | 07 Jan 2026 | Invoiced | J-26-0839 |
| SO-25-0832 | ON-PO-63694 | VH-INX · B737-700 | 4 | $2,012.85 | 03 Dec 2025 | Invoiced | J-25-0808 |
| SO-25-0770 | ON-PO-79598 | VH-INK · B737-300F | 10 | $3,939.60 | 22 Sept 2025 | Invoiced | J-25-0746 |
| SO-25-0767 | ON450028689 | VH-INY · B737-700 | 3 | $402.42 | 18 Sept 2025 | Invoiced | J-25-0743 |
| SO-25-0713 | ONP80683 | VH-INZ · B737-300F | 2 | $47.59 | 21 July 2025 | Invoiced | J-25-0689 |
| SO-25-0690 | ONPO58225 | VH-INX · B737-700 | 8 | $39,967.51 | 27 June 2025 | Invoiced | J-25-0666 |
| SO-25-0667 | ON450085560 | VH-INU · B737-700 | 8 | $1,030.52 | 05 June 2025 | Invoiced | J-25-0643 |
| SO-25-0639 | ON450051076 | VH-INZ · B737-300F | 9 | $3,373.32 | 30 Apr 2025 | Invoiced | J-25-0615 |
| SO-25-0630 | ONP64307 | VH-INK · B737-300F | 11 | $2,915.51 | 18 Apr 2025 | Invoiced | J-25-0606 |