Air North Regional Pty Ltd
Airline
Hangar 4, Darwin International Airport, Marrara NT 0812
ABN 70 008 617 803
Contract pricing30 days EOM
- Buyer / contact
- Ellie Cartwright
- Engineering Supply
- ellie.cartwright@airnorth.com.au · 08 8920 4000
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@airnorth.com.au, cc techstores@airnorth.com.au. Every part number is itemised on its own line.
- Fleet
- Embraer E170 · Embraer E190 · ATR 72-600
- Sales, 12 mo
- $16,195
- Open orders
- 3 $4,942
- Owing
- $0
- Stock items
- 612
Invoiced by month, last 12 months
Parts by aircraft type
- Embraer E190207
- ATR 72-600205
- Embraer E170200
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1083 | TLPO26275 | VH-UYR · Embraer E190 | 5 | $477.89 | 05 Oct 2026 | In production | J-26-1059 |
| SO-26-1101 | TLPO89235 | VH-TLB · ATR 72-600 | 9 | $2,303.56 | 05 Oct 2026 | Final inspection | J-26-1077 |
| SO-26-1095 | TLP64908 | VH-UYO · Embraer E190 | 5 | $2,160.86 | 02 Oct 2026 | In production | J-26-1071 |
| SO-26-1015 | TLPO91472 | VH-ANW · Embraer E170 | 5 | $456.74 | 23 July 2026 | Invoiced | J-26-0991 |
| SO-26-0975 | TL-PO-89794 | VH-ANV · Embraer E170 | 4 | $224.51 | 29 May 2026 | Invoiced | J-26-0951 |
| SO-26-0963 | TLPO35597 | VH-ANW · Embraer E170 | 9 | $3,293.40 | 13 May 2026 | Invoiced | J-26-0939 |
| SO-26-0949 | TLPO25643 | VH-ANW · Embraer E170 | 12 | $3,779.47 | 24 Apr 2026 | Invoiced | J-26-0925 |
| SO-26-0889 | TL450022680 | VH-ANO · Embraer E170 | 4 | $813.58 | 09 Feb 2026 | Invoiced | J-26-0865 |
| SO-25-0843 | TL-PO-62338 | VH-UYR · Embraer E190 | 8 | $1,485.79 | 18 Dec 2025 | Invoiced | J-25-0819 |
| SO-25-0824 | TLP94539 | VH-ANV · Embraer E170 | 13 | $2,510.08 | 19 Nov 2025 | Invoiced | J-25-0800 |
| SO-25-0813 | TL450096106 | VH-TLB · ATR 72-600 | 4 | $752.00 | 07 Nov 2025 | Invoiced | J-25-0789 |
| SO-25-0807 | TLPO11684 | VH-UYQ · Embraer E190 | 4 | $539.25 | 30 Oct 2025 | Invoiced | J-25-0783 |
| SO-25-0799 | TL450079236 | VH-TLB · ATR 72-600 | 8 | $1,106.06 | 20 Oct 2025 | Invoiced | J-25-0775 |
| SO-25-0784 | TL450071724 | VH-TLB · ATR 72-600 | 10 | $1,234.33 | 08 Oct 2025 | Invoiced | J-25-0760 |
| SO-25-0760 | TL-PO-31851 | VH-TLB · ATR 72-600 | 13 | $1,895.51 | 11 Sept 2025 | Invoiced | J-25-0736 |
| SO-25-0741 | TL-PO-30798 | VH-UYO · Embraer E190 | 10 | $3,550.98 | 20 Aug 2025 | Invoiced | J-25-0717 |
| SO-25-0647 | TL450063393 | VH-TLA · ATR 72-600 | 6 | $1,999.34 | 08 May 2025 | Invoiced | J-25-0623 |
| SO-25-0626 | TL-PO-53282 | VH-UYR · Embraer E190 | 11 | $1,291.80 | 14 Apr 2025 | Invoiced | J-25-0602 |