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Skytrans Pty Ltd

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Airline

General Aviation Hangar 8, Cairns Airport QLD 4870

ABN 97 095 638 506

Standard pricing30 days
Buyer / contact
Brooke Langdon
Maintenance Planning
brooke.langdon@skytrans.com.au · 07 4046 2468
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@skytrans.com.au, cc engineering.stores@skytrans.com.au. Every part number is itemised on its own line.
Fleet
Dash 8-100 · Dash 8-300
Sales, 12 mo
$111,155
Open orders
0 $0
Owing
$0
Stock items
245

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (11)Quotes (2)Invoices
Sales orderCustomer POAircraftLinesValueOrderedStatusJob
SO-26-1024NPP38657VH-QQP · Dash 8-10010$4,209.4203 Aug 2026InvoicedJ-26-1000
SO-26-0973NP-PO-14041VH-SBW · Dash 8-3003$556.3028 May 2026InvoicedJ-26-0949
SO-26-0937NP450020374VH-QQN · Dash 8-10011$63,458.6609 Apr 2026InvoicedJ-26-0913
SO-26-0932NPPO93719VH-QQP · Dash 8-1004$456.4602 Apr 2026InvoicedJ-26-0908
SO-26-0887NPPO84341VH-QQO · Dash 8-1006$3,447.3206 Feb 2026InvoicedJ-26-0863
SO-26-0871NPPO46775VH-SBV · Dash 8-30011$1,158.5621 Jan 2026InvoicedJ-26-0847
SO-25-0844NPP79237VH-SBW · Dash 8-30010$1,872.1019 Dec 2025InvoicedJ-25-0820
SO-25-0809NP450088021VH-QQO · Dash 8-10011$35,996.6604 Nov 2025InvoicedJ-25-0785
SO-25-0693NPPO68259VH-SBW · Dash 8-30013$4,306.2101 July 2025InvoicedJ-25-0669
SO-25-0687NP450075655VH-SBW · Dash 8-30011$1,764.3826 June 2025InvoicedJ-25-0663
SO-25-0656NPPO50095VH-SBW · Dash 8-3006$1,469.6419 May 2025InvoicedJ-25-0632