InFlight Graphics
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Regional Express Pty Ltd

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Airline

Hangar 1, Wagga Wagga Airport, Forest Hill NSW 2651

ABN 81 099 547 270

Contract pricing30 days EOM
Buyer / contact
Greg Donnelly
Engineering Stores Supervisor
greg.donnelly@rex.com.au · 02 6923 1814
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@rex.com.au, cc stores@rex.com.au. Every part number is itemised on its own line.
Fleet
Saab 340B
Sales, 12 mo
$35,401
Open orders
1 $750
Owing
$3,018
Stock items
423

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (32)Quotes (2)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20848ZL-PO-4051823 Sept 202630 Oct 2026$3,017.87accountspayable@rex.com.auQuote sent
INV-20833ZLPO3739725 Aug 202630 Sept 2026$7,961.29accountspayable@rex.com.auPaid
INV-20812ZL45001399905 Aug 202630 Sept 2026$889.37accountspayable@rex.com.auPaid
INV-20819ZLP8827505 Aug 202630 Sept 2026$2,012.95accountspayable@rex.com.auPaid
INV-20788ZLP4877930 June 202630 July 2026$239.98accountspayable@rex.com.auPaid
INV-20745ZLP8467806 May 202630 June 2026$2,661.34accountspayable@rex.com.auPaid
INV-20731ZL45007499717 Apr 202630 May 2026$1,006.39accountspayable@rex.com.auPaid
INV-20726ZL-PO-7497315 Apr 202630 May 2026$2,381.01accountspayable@rex.com.auPaid
INV-20688ZL-PO-6080820 Feb 202630 Mar 2026$446.77accountspayable@rex.com.auPaid
INV-20701ZLPO4378820 Feb 202630 Mar 2026$2,146.91accountspayable@rex.com.auPaid
INV-20676ZLP2158606 Feb 202630 Mar 2026$3,052.12accountspayable@rex.com.auPaid
INV-20667ZLPO2602129 Jan 202602 Mar 2026$1,853.70accountspayable@rex.com.auPaid
INV-20654ZL-PO-7983915 Jan 202602 Mar 2026$2,568.24accountspayable@rex.com.auPaid
INV-20650ZLP8985912 Jan 202602 Mar 2026$2,546.56accountspayable@rex.com.auPaid
INV-20641ZL45009008731 Dec 202530 Jan 2026$2,085.46accountspayable@rex.com.auPaid
INV-20626ZLP2965408 Dec 202530 Jan 2026$1,794.24accountspayable@rex.com.auPaid
INV-20592ZLPO7859905 Nov 202530 Dec 2025$1,269.97accountspayable@rex.com.auPaid
INV-20598ZL-PO-3919129 Oct 202530 Nov 2025$1,007.05accountspayable@rex.com.auPaid
INV-20575ZLPO8358906 Oct 202530 Nov 2025$1,667.62accountspayable@rex.com.auPaid
INV-20561ZL-PO-3642925 Sept 202530 Oct 2025$1,988.31accountspayable@rex.com.auPaid
INV-20518ZL-PO-3813506 Aug 202530 Sept 2025$4,326.30accountspayable@rex.com.auPaid
INV-20505ZLPO4907230 July 202530 Aug 2025$4,350.25accountspayable@rex.com.auPaid
INV-20499ZL45007535723 July 202530 Aug 2025$2,199.66accountspayable@rex.com.auPaid
INV-20475ZLPO1284504 July 202530 Aug 2025$2,626.77accountspayable@rex.com.auPaid
INV-20479ZLPO8221904 July 202530 Aug 2025$2,596.35accountspayable@rex.com.auPaid