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Sharp Airlines Pty Ltd

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Airline

Hangar 32, Essendon Fields VIC 3041

ABN 64 006 932 015

Standard pricing30 days
Buyer / contact
Nick Varga
Chief Engineer
nick.varga@sharpairlines.com.au · 03 9373 0300
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@sharpairlines.com.au, cc techstores@sharpairlines.com.au. Every part number is itemised on its own line.
Fleet
Metro 23 · Dash 8-100
Sales, 12 mo
$43,694
Open orders
1 $545
Owing
$0
Stock items
233

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (12)Quotes (0)Invoices
Sales orderCustomer POAircraftLinesValueOrderedStatusJob
SO-26-1104SHP93832VH-QQA · Dash 8-1004$544.9702 Oct 2026Ready to shipJ-26-1080
SO-26-1020SHPO12379VH-UUO · Metro 2311$1,372.2528 July 2026InvoicedJ-26-0996
SO-26-0894SH450075563VH-SEF · Metro 2311$5,815.0713 Feb 2026InvoicedJ-26-0870
SO-26-0883SH450057366VH-UUO · Metro 2313$1,928.5902 Feb 2026InvoicedJ-26-0859
SO-25-0851SHP57814VH-UUO · Metro 237$32,498.5226 Dec 2025InvoicedJ-25-0827
SO-25-0845SH450033992VH-QQB · Dash 8-1006$2,079.3419 Dec 2025InvoicedJ-25-0821
SO-25-0755SHP32053VH-UUO · Metro 239$1,461.1608 Sept 2025InvoicedJ-25-0731
SO-25-0696AOGSH-PO-95164VH-QQA · Dash 8-10012$7,446.3003 July 2025InvoicedJ-25-0672
SO-25-0674SH-PO-76320VH-QQA · Dash 8-10010$4,995.9512 June 2025InvoicedJ-25-0650
SO-25-0665SH450033781VH-KAN · Metro 236$1,469.1702 June 2025InvoicedJ-25-0641
SO-25-0637SHP10879VH-QQA · Dash 8-10010$1,999.8228 Apr 2025InvoicedJ-25-0613
SO-25-0631SHP77210VH-QQA · Dash 8-1007$860.8521 Apr 2025InvoicedJ-25-0607