Solomon Airlines
Airline · Solomon Islands
Henderson International Airport, Honiara, Solomon Islands
Standard pricing30 days
- Buyer / contact
- David Tausinga
- Technical Stores
- david.tausinga@flysolomons.com · +677 36 048
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@flysolomons.com, cc techstores@flysolomons.com. Every part number is itemised on its own line.
- Fleet
- A320 · Dash 8-100
- Sales, 12 mo
- $14,247
- Open orders
- 0 $0
- Owing
- $2,584
- $2,584 overdue
- Stock items
- 262
Invoiced by month, last 12 months
Parts by aircraft type
- A320148
- Dash 8-100114
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20809 | IE450016458 | 31 July 2026 | 30 Aug 2026 | $2,584.12 | accountspayable@flysolomons.com | Overdue |
| INV-20758 | IE450045883 | 25 May 2026 | 24 June 2026 | $6,138.47 | accountspayable@flysolomons.com | Paid |
| INV-20759 | IE450060724 | 18 May 2026 | 17 June 2026 | $257.68 | accountspayable@flysolomons.com | Paid |
| INV-20712 | IEPO91792 | 23 Mar 2026 | 22 Apr 2026 | $163.96 | accountspayable@flysolomons.com | Paid |
| INV-20685 | IEPO45176 | 12 Feb 2026 | 14 Mar 2026 | $396.68 | accountspayable@flysolomons.com | Paid |
| INV-20661 | IEPO16081 | 27 Jan 2026 | 26 Feb 2026 | $1,798.78 | accountspayable@flysolomons.com | Paid |
| INV-20648 | IEPO69205 | 01 Jan 2026 | 31 Jan 2026 | $2,906.82 | accountspayable@flysolomons.com | Paid |
| INV-20544 | IEP18014 | 11 Sept 2025 | 11 Oct 2025 | $3,991.95 | accountspayable@flysolomons.com | Paid |
| INV-20509 | IE-PO-17892 | 01 Aug 2025 | 31 Aug 2025 | $962.38 | accountspayable@flysolomons.com | Paid |