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Alliance Airlines Pty Ltd

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Airline

Hangar 10, 81 Pandanus Avenue, Brisbane Airport QLD 4008

ABN 96 153 909 271

Contract pricing30 days EOM
Buyer / contact
Shane Whitford
Technical Purchasing
shane.whitford@allianceairlines.com.au · 07 3212 1201
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au. Every part number is itemised on its own line.
Fleet
Fokker 100 · Embraer E190
Sales, 12 mo
$21,030
Open orders
1 $1,234
Owing
$5,768
$3,668 overdue
Stock items
515

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (22)Quotes (1)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20846QQPO7373018 Sept 202630 Oct 2026$2,099.38accountspayable@allianceairlines.com.auQuote sent
INV-20817QQ45003781413 Aug 202630 Sept 2026$3,668.18accountspayable@allianceairlines.com.auOverdue
INV-20825QQ45003528311 Aug 202630 Sept 2026$2,441.40accountspayable@allianceairlines.com.auPaid
INV-20818QQPO9327207 Aug 202630 Sept 2026$1,407.25accountspayable@allianceairlines.com.auPaid
INV-20787QQP9622418 June 202630 July 2026$2,452.01accountspayable@allianceairlines.com.auPaid
INV-20748QQ45001690904 May 202630 June 2026$1,680.72accountspayable@allianceairlines.com.auPaid
INV-20722QQ45003304607 Apr 202630 May 2026$890.69accountspayable@allianceairlines.com.auPaid
INV-20673QQP7265102 Feb 202630 Mar 2026$1,976.11accountspayable@allianceairlines.com.auPaid
INV-20658QQP1545614 Jan 202602 Mar 2026$1,563.23accountspayable@allianceairlines.com.auPaid
INV-20646QQP4386406 Jan 202602 Mar 2026$1,668.27accountspayable@allianceairlines.com.auPaid
INV-20636QQ-PO-1932124 Dec 202530 Jan 2026$1,614.84accountspayable@allianceairlines.com.auPaid
INV-20622QQ45003353003 Dec 202530 Jan 2026$746.20accountspayable@allianceairlines.com.auPaid
INV-20602QQP6449814 Nov 202530 Dec 2025$924.66accountspayable@allianceairlines.com.auPaid
INV-20565QQ-PO-5186030 Sept 202530 Oct 2025$3,463.89accountspayable@allianceairlines.com.auPaid
INV-20566QQ45002622229 Sept 202530 Oct 2025$2,279.00accountspayable@allianceairlines.com.auPaid
INV-20530QQP8681118 Aug 202530 Sept 2025$913.51accountspayable@allianceairlines.com.auPaid
INV-20497QQP6963024 July 202530 Aug 2025$2,508.68accountspayable@allianceairlines.com.auPaid
INV-20494QQ-PO-7053117 July 202530 Aug 2025$1,383.14accountspayable@allianceairlines.com.auPaid
INV-20481QQPO5482403 July 202530 Aug 2025$3,224.98accountspayable@allianceairlines.com.auPaid
INV-20457QQPO6016730 May 202530 June 2025$3,151.25accountspayable@allianceairlines.com.auPaid
INV-20423QQPO7673717 Apr 202530 May 2025$31,813.24accountspayable@allianceairlines.com.auPaid