InFlight Graphics
5

Link Airways (FlyPelican)

Create quote Enter PO

Airline

Hangar 6, 1 Sculthorpe Street, Canberra Airport ACT 2609

ABN 37 142 664 102

Standard pricing30 days
Buyer / contact
Holly Ng
Engineering Purchasing
holly.ng@linkairways.com · 02 6230 1300
Release certificate
CASA Form 1
Signed at final inspection, shipped with the parts
Invoicing
Invoices are emailed automatically when an order ships, to accountspayable@linkairways.com, cc techstores@linkairways.com. Every part number is itemised on its own line.
Fleet
Saab 340B
Sales, 12 mo
$10,466
Open orders
0 $0
Owing
$2,245
Stock items
131

Invoiced by month, last 12 months

Parts by aircraft type

Sales orders (12)Quotes (1)Invoices
InvoiceCustomer POIssuedDueTotal inc GSTEmailed toStatus
INV-20862LNK-PO-7537130 Sept 202630 Oct 2026$1,936.17accountspayable@linkairways.comQuote sent
INV-20852LNK45003177322 Sept 202622 Oct 2026$309.21accountspayable@linkairways.comQuote sent
INV-20798LNKP6687016 July 202615 Aug 2026$1,383.14accountspayable@linkairways.comPaid
INV-20670LNKPO7623321 Jan 202620 Feb 2026$1,065.57accountspayable@linkairways.comPaid
INV-20656LNK45008456815 Jan 202614 Feb 2026$1,583.45accountspayable@linkairways.comPaid
INV-20629LNKP2101527 Nov 202527 Dec 2025$2,118.93accountspayable@linkairways.comPaid
INV-20606LNKP3136214 Nov 202514 Dec 2025$3,115.72accountspayable@linkairways.comPaid
INV-20540LNK45006692304 Sept 202504 Oct 2025$55,512.83accountspayable@linkairways.comPaid
INV-20507LNK-PO-9198301 Aug 202531 Aug 2025$1,663.83accountspayable@linkairways.comPaid
INV-20515LNK45007228901 Aug 202531 Aug 2025$431.46accountspayable@linkairways.comPaid
INV-20489LNK-PO-7274409 July 202508 Aug 2025$1,278.78accountspayable@linkairways.comPaid
INV-20413LNKPO5016816 Apr 202516 May 2025$1,583.91accountspayable@linkairways.comPaid