InFlight Graphics
5

Skytrans Pty Ltd

Create quote Enter PO

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 techstores@skytrans.com.au. Every part number is itemised on its own line.
Fleet
Dash 8-100 · Dash 8-300
Sales, 12 mo
$120,855
Open orders
1 $3,189
Owing
$0
Stock items
245

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (9)Quotes (0)Invoices
Sales orderCustomer POAircraftLinesValueOrderedStatusJob
SO-26-1109NP450096876VH-QQO · Dash 8-1005$3,189.1601 Oct 2026In productionJ-26-1085
SO-26-0929NP-PO-71540VH-QQN · Dash 8-10011$54,811.9109 Apr 2026InvoicedJ-26-0905
SO-26-0905NPP77833VH-QQP · Dash 8-10014$3,145.7210 Mar 2026InvoicedJ-26-0881
SO-26-0866NPPO72717VH-QQN · Dash 8-10010$56,730.9121 Jan 2026InvoicedJ-26-0842
SO-26-0863NP450044621VH-QQO · Dash 8-10010$3,518.0820 Jan 2026InvoicedJ-26-0839
SO-25-0803NPPO89296VH-QQO · Dash 8-1007$2,024.2610 Nov 2025InvoicedJ-25-0779
SO-25-0801NPP60741VH-SBV · Dash 8-3008$624.5105 Nov 2025InvoicedJ-25-0777
SO-25-0686NPPO61610VH-QQO · Dash 8-10011$37,475.6627 June 2025InvoicedJ-25-0662
SO-25-0654NPP41311VH-QQP · Dash 8-1005$2,189.2423 May 2025InvoicedJ-25-0630