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5

Corporate Air (Canberra)

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Charter

Hangar 2, 20 Lysaght Street, Canberra Airport ACT 2609

ABN 12 008 621 404

Standard pricing30 days
Buyer / contact
Linda Petrakis
Maintenance Controller
linda.petrakis@corporateair.com.au · 02 6248 5444
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@corporateair.com.au, cc procurement@corporateair.com.au. Every part number is itemised on its own line.
Fleet
Saab 340B · Beech 1900D
Sales, 12 mo
$17,883
Open orders
1 $2,742
Owing
$896
$896 overdue
Stock items
195

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (18)Quotes (0)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20835CA-PO-2965928 Aug 202627 Sept 2026$1,312.77accountspayable@corporateair.com.auPaid
INV-20842CA45009003426 Aug 202625 Sept 2026$5,884.70accountspayable@corporateair.com.auPaid
INV-20814CA45006457510 Aug 202609 Sept 2026$1,611.59accountspayable@corporateair.com.auPaid
INV-20807CA-PO-4045303 Aug 202602 Sept 2026$895.58accountspayable@corporateair.com.auOverdue
INV-20779CAPO6791404 June 202604 July 2026$1,477.12accountspayable@corporateair.com.auPaid
INV-20739CAP8241324 Apr 202624 May 2026$1,409.96accountspayable@corporateair.com.auPaid
INV-20717CAP9104824 Mar 202623 Apr 2026$2,160.60accountspayable@corporateair.com.auPaid
INV-20637CA45007683419 Dec 202518 Jan 2026$2,307.95accountspayable@corporateair.com.auPaid
INV-20623CAP5825710 Dec 202509 Jan 2026$2,611.02accountspayable@corporateair.com.auPaid
INV-20580CA45009708808 Oct 202507 Nov 2025$1,649.20accountspayable@corporateair.com.auPaid
INV-20547CA-PO-2476816 Sept 202516 Oct 2025$1,833.67accountspayable@corporateair.com.auPaid
INV-20522CAP8255318 Aug 202517 Sept 2025$1,702.59accountspayable@corporateair.com.auPaid
INV-20519CA45009420112 Aug 202511 Sept 2025$2,391.88accountspayable@corporateair.com.auPaid
INV-20480CA45002770704 July 202503 Aug 2025$1,048.19accountspayable@corporateair.com.auPaid
INV-20469CA-PO-3089430 June 202530 July 2025$3,430.96accountspayable@corporateair.com.auPaid
INV-20482CAP6921930 June 202530 July 2025$865.44accountspayable@corporateair.com.auPaid
INV-20444CAPO6394023 May 202522 June 2025$959.61accountspayable@corporateair.com.auPaid