Alliance Airlines Pty Ltd
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
- Embraer E190277
- Fokker 100238
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1093 | QQPO73879 | VH-UYB · Embraer E190 | 8 | $1,234.23 | 05 Oct 2026 | In production | J-26-1069 |
| SO-26-1046 | QQPO73730 | VH-UYD · Embraer E190 | 10 | $1,908.53 | 28 Aug 2026 | Invoiced | J-26-1022 |
| SO-26-1025 | QQ450035283 | VH-UYI · Embraer E190 | 7 | $2,219.45 | 04 Aug 2026 | Invoiced | J-26-1001 |
| SO-26-1017 | QQ450037814 | VH-UYG · Embraer E190 | 14 | $3,334.71 | 27 July 2026 | Invoiced | J-26-0993 |
| SO-26-1018 | QQPO93272 | VH-FKO · Fokker 100 | 9 | $1,279.32 | 27 July 2026 | Invoiced | J-26-0994 |
| SO-26-0987 | QQP96224 | VH-UYJ · Embraer E190 | 10 | $2,229.10 | 11 June 2026 | Invoiced | J-26-0963 |
| SO-26-0948 | QQ450016909 | VH-UYD · Embraer E190 | 11 | $1,527.93 | 22 Apr 2026 | Invoiced | J-26-0924 |
| SO-26-0922 | QQ450033046 | VH-UYK · Embraer E190 | 6 | $809.72 | 20 Mar 2026 | Invoiced | J-26-0898 |
| SO-26-0873 | QQP72651 | VH-FKD · Fokker 100 | 14 | $1,796.46 | 22 Jan 2026 | Invoiced | J-26-0849 |
| SO-26-0858 | QQP15456 | VH-UYC · Embraer E190 | 9 | $1,421.12 | 02 Jan 2026 | Invoiced | J-26-0834 |
| SO-25-0846 | QQP43864 | VH-UYF · Embraer E190 | 10 | $1,516.61 | 22 Dec 2025 | Invoiced | J-25-0822 |
| SO-25-0836 | QQ-PO-19321 | VH-UYC · Embraer E190 | 9 | $1,468.04 | 08 Dec 2025 | Invoiced | J-25-0812 |
| SO-25-0822 | QQ450033530 | VH-UYD · Embraer E190 | 3 | $678.36 | 18 Nov 2025 | Invoiced | J-25-0798 |
| SO-25-0802 | QQP64498 | VH-FKI · Fokker 100 | 3 | $840.60 | 24 Oct 2025 | Invoiced | J-25-0778 |
| SO-25-0766 | QQ450026222 | VH-FKC · Fokker 100 | 5 | $2,071.82 | 18 Sept 2025 | Invoiced | J-25-0742 |
| SO-25-0765 | QQ-PO-51860 | VH-UYH · Embraer E190 | 10 | $3,148.99 | 16 Sept 2025 | Invoiced | J-25-0741 |
| SO-25-0730 | QQP86811 | VH-FKD · Fokker 100 | 7 | $830.46 | 05 Aug 2025 | Invoiced | J-25-0706 |
| SO-25-0697 | QQP69630 | VH-FKC · Fokker 100 | 7 | $2,280.62 | 04 July 2025 | Invoiced | J-25-0673 |
| SO-25-0694 | QQ-PO-70531 | VH-FKA · Fokker 100 | 8 | $1,257.40 | 02 July 2025 | Invoiced | J-25-0670 |
| SO-25-0681 | QQPO54824 | VH-FKK · Fokker 100 | 9 | $2,931.80 | 19 June 2025 | Invoiced | J-25-0657 |
| SO-25-0657 | QQPO60167 | VH-FKO · Fokker 100 | 8 | $2,864.77 | 20 May 2025 | Invoiced | J-25-0633 |
| SO-25-0623 | QQPO76737 | VH-FKO · Fokker 100 | 6 | $28,921.13 | 10 Apr 2025 | Invoiced | J-25-0599 |