Link Airways (FlyPelican)
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
- Form 1
- 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 procurement@linkairways.com. Every part number is itemised on its own line.
- Fleet
- Saab 340B
- Sales, 12 mo
- $9,475
- Open orders
- 2 $44,085
- Owing
- $4,770
- Parts
- 130
Invoiced by month, last 12 months
Parts by aircraft type
- Saab 340B130
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20859 | 4500699586 | 01 Oct 2026 | 31 Oct 2026 | $2,101.53 | accountspayable@linkairways.com | Quote sent |
| INV-20841 | 690468 | 18 Sept 2026 | 18 Oct 2026 | $2,667.98 | accountspayable@linkairways.com | Quote sent |
| INV-20829 | 4500640605 | 02 Sept 2026 | 02 Oct 2026 | $3,824.83 | accountspayable@linkairways.com | Paid |
| INV-20632 | 677768 | 19 Jan 2026 | 18 Feb 2026 | $1,827.85 | accountspayable@linkairways.com | Paid |
| INV-20522 | 684979 | 08 Sept 2025 | 08 Oct 2025 | $64,583.39 | accountspayable@linkairways.com | Paid |
| INV-20418 | PO670723 | 23 Apr 2025 | 23 May 2025 | $43,550.01 | accountspayable@linkairways.com | Paid |