Pionair Australia Pty Ltd
Charter
Hangar 471, Bankstown Airport NSW 2200
ABN 36 117 040 158
Standard pricing30 days
- Buyer / contact
- Marcus Bell
- Maintenance Manager
- marcus.bell@pionair.com.au · 02 9791 2555
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@pionair.com.au, cc procurement@pionair.com.au. Every part number is itemised on its own line.
- Fleet
- BAe 146-200
- Sales, 12 mo
- $6,204
- Open orders
- 0 $0
- Owing
- $0
- Stock items
- 131
Invoiced by month, last 12 months
Parts by aircraft type
- BAe 146-200131
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-0893 | PNCP25393 | VH-NJW · BAe 146-200 | 13 | $1,609.76 | 12 Feb 2026 | Invoiced | J-26-0869 |
| SO-26-0857 | PNC-PO-18947 | VH-NJW · BAe 146-200 | 10 | $635.90 | 01 Jan 2026 | Invoiced | J-26-0833 |
| SO-25-0833 | PNCP43720 | VH-NJW · BAe 146-200 | 10 | $2,278.32 | 03 Dec 2025 | Invoiced | J-25-0809 |
| SO-25-0812 | PNCPO45949 | VH-NJR · BAe 146-200 | 12 | $1,680.46 | 06 Nov 2025 | Invoiced | J-25-0788 |
| SO-25-0717 | PNC-PO-21360 | VH-NJW · BAe 146-200 | 14 | $2,688.66 | 24 July 2025 | Invoiced | J-25-0693 |
| SO-25-0686AOG | PNCP52983 | VH-NJR · BAe 146-200 | 4 | $1,093.54 | 25 June 2025 | Invoiced | J-25-0662 |
| SO-25-0633 | PNC450035181 | VH-NJR · BAe 146-200 | 10 | $1,460.94 | 23 Apr 2025 | Invoiced | J-25-0609 |