Order flow · step 5 of 5
Ship → itemised invoice, emailed
Shipping turns the sales order into the invoice, line for line, and emails it to the customer's accounts payable with the CC from their profile.
Invoices
$82,916.32 owed across 44 invoices · $13,164.47 overdue. Every invoice is the sales order, itemised line for line, emailed to the customer's accounts payable when it ships.
| Invoice | Customer | Customer PO | Sales order | Issued | Due | Ex GST | Total | Status | Emailed to |
|---|---|---|---|---|---|---|---|---|---|
| INV-20877 | Virgin Australia Airlines Pty Ltd | VAPO99832 | SO-26-1111 | 16 Sept 2026 | 14 Nov 2026 | $1,437.77 | $1,581.55 | Paid | accountspayable@virginaustralia.com |
| INV-20856 | Royal Flying Doctor Service – Central Operations | RFDS-PO-40155 | SO-26-1056 | 16 Sept 2026 | 16 Oct 2026 | $4,206.02 | $4,626.62 | Paid | accountspayable@flyingdoctor.net |
| INV-20851 | Nauru Airlines | ON-PO-33644 | SO-26-1051 | 11 Sept 2026 | 30 Oct 2026 | $309.26 | $340.19 | Paid | accountspayable@nauruairlines.com.au |
| INV-20847 | Jetstar Airways Pty Ltd | JQ450010659 | SO-26-1047 | 07 Sept 2026 | 14 Nov 2026 | $1,700.70 | $1,870.77 | Paid | accountspayable@jetstar.com |
| INV-20845 | Royal Flying Doctor Service – South Eastern Section | RFDSPO45788 | SO-26-1045 | 07 Sept 2026 | 07 Oct 2026 | $634.55 | $698.01 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20838 | Bombardier Aerospace (Australia) | BBD450043351 | SO-26-1038 | 28 Aug 2026 | 30 Sept 2026 | $3,249.42 | $3,574.36 | Paid | accountspayable@bombardier.com |
| INV-20835 | Corporate Air (Canberra) | CA-PO-29659 | SO-26-1035 | 28 Aug 2026 | 27 Sept 2026 | $1,193.43 | $1,312.77 | Paid | accountspayable@corporateair.com.au |
| INV-20842 | Corporate Air (Canberra) | CA450090034 | SO-26-1042 | 26 Aug 2026 | 25 Sept 2026 | $5,349.73 | $5,884.70 | Paid | accountspayable@corporateair.com.au |
| INV-20836 | Nauru Airlines | ONPO37071 | SO-26-1036 | 26 Aug 2026 | 30 Sept 2026 | $51,982.51 | $57,180.76 | Paid | accountspayable@nauruairlines.com.au |
| INV-20833 | Regional Express Pty Ltd | ZLPO37397 | SO-26-1033 | 25 Aug 2026 | 30 Sept 2026 | $7,237.54 | $7,961.29 | Paid | accountspayable@rex.com.au |
| INV-20828 | Fiji Airways Limited | FJ-PO-29314 | SO-26-1028 | 21 Aug 2026 | 30 Sept 2026 | $2,850.50 | $2,850.50 | Paid | accountspayable@fijiairways.com |
| INV-20832 | Fiji Airways Limited | FJ-PO-66554 | SO-26-1032 | 19 Aug 2026 | 30 Sept 2026 | $847.19 | $847.19 | Paid | accountspayable@fijiairways.com |
| INV-20824 | Skytrans Pty Ltd | NPP38657 | SO-26-1024 | 19 Aug 2026 | 18 Sept 2026 | $4,209.42 | $4,630.36 | Paid | accountspayable@skytrans.com.au |
| INV-20831 | Fiji Airways Limited | FJP55931 | SO-26-1031 | 18 Aug 2026 | 30 Sept 2026 | $2,921.97 | $2,921.97 | Paid | accountspayable@fijiairways.com |
| INV-20830 | Westpac Rescue Helicopter Service | WRHS450075898 | SO-26-1030 | 18 Aug 2026 | 17 Sept 2026 | $2,877.43 | $3,165.17 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20827 | Fiji Airways Limited | FJ-PO-39465 | SO-26-1027 | 13 Aug 2026 | 30 Sept 2026 | $2,461.24 | $2,461.24 | Paid | accountspayable@fijiairways.com |
| INV-20815 | Air North Regional Pty Ltd | TLPO91472 | SO-26-1015 | 13 Aug 2026 | 30 Sept 2026 | $456.74 | $502.41 | Paid | accountspayable@airnorth.com.au |
| INV-20823 | Fiji Airways Limited | FJP95822 | SO-26-1023 | 12 Aug 2026 | 30 Sept 2026 | $374.42 | $374.42 | Paid | accountspayable@fijiairways.com |
| INV-20825 | Alliance Airlines Pty Ltd | QQ450035283 | SO-26-1025 | 11 Aug 2026 | 30 Sept 2026 | $2,219.45 | $2,441.40 | Paid | accountspayable@allianceairlines.com.au |
| INV-20813 | Royal Flying Doctor Service – South Eastern Section | RFDS450021058 | SO-26-1013 | 11 Aug 2026 | 10 Sept 2026 | $58,229.81 | $64,052.79 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20814 | Corporate Air (Canberra) | CA450064575 | SO-26-1014 | 10 Aug 2026 | 09 Sept 2026 | $1,465.08 | $1,611.59 | Paid | accountspayable@corporateair.com.au |
| INV-20818 | Alliance Airlines Pty Ltd | QQPO93272 | SO-26-1018 | 07 Aug 2026 | 30 Sept 2026 | $1,279.32 | $1,407.25 | Paid | accountspayable@allianceairlines.com.au |
| INV-20820 | Sharp Airlines Pty Ltd | SHPO12379 | SO-26-1020 | 06 Aug 2026 | 05 Sept 2026 | $1,372.25 | $1,509.48 | Paid | accountspayable@sharpairlines.com.au |
| INV-20816 | Nauru Airlines | ON450085528 | SO-26-1016 | 06 Aug 2026 | 30 Sept 2026 | $2,422.42 | $2,664.66 | Paid | accountspayable@nauruairlines.com.au |
| INV-20810 | Virgin Australia Airlines Pty Ltd | VA450099689 | SO-26-1010 | 06 Aug 2026 | 15 Oct 2026 | $1,948.23 | $2,143.05 | Paid | accountspayable@virginaustralia.com |
| INV-20819 | Regional Express Pty Ltd | ZLP88275 | SO-26-1019 | 05 Aug 2026 | 30 Sept 2026 | $1,829.95 | $2,012.95 | Paid | accountspayable@rex.com.au |
| INV-20812 | Regional Express Pty Ltd | ZL450013999 | SO-26-1012 | 05 Aug 2026 | 30 Sept 2026 | $808.52 | $889.37 | Paid | accountspayable@rex.com.au |
| INV-20811 | Fiji Airways Limited | FJ-PO-92674 | SO-26-1011 | 04 Aug 2026 | 30 Sept 2026 | $667.76 | $667.76 | Paid | accountspayable@fijiairways.com |
| INV-20808 | Department of Defence – CASG | DEFPO83494 | SO-26-1008 | 03 Aug 2026 | 02 Sept 2026 | $818.10 | $899.91 | Paid | accountspayable@defence.gov.au |
| INV-20805 | Virgin Australia Airlines Pty Ltd | VA450090218 | SO-26-1005 | 28 July 2026 | 14 Sept 2026 | $1,674.90 | $1,842.39 | Paid | accountspayable@virginaustralia.com |
| INV-20806 | Fiji Airways Limited | FJ-PO-53304 | SO-26-1006 | 23 July 2026 | 30 Aug 2026 | $1,785.31 | $1,785.31 | Paid | accountspayable@fijiairways.com |
| INV-20803 | Memco Aviation Services | MEMCOPO68485 | SO-26-1003 | 21 July 2026 | 20 Aug 2026 | $2,480.81 | $2,728.89 | Paid | accountspayable@memco.com.au |
| INV-20801 | Jetstar Airways Pty Ltd | JQP16995 | SO-26-1001 | 20 July 2026 | 14 Sept 2026 | $1,526.44 | $1,679.08 | Paid | accountspayable@jetstar.com |
| INV-20799 | Bombardier Aerospace (Australia) | BBDPO71117 | SO-26-0999 | 17 July 2026 | 30 Aug 2026 | $1,182.71 | $1,300.98 | Paid | accountspayable@bombardier.com |
| INV-20798 | Link Airways (FlyPelican) | LNKP66870 | SO-26-0998 | 16 July 2026 | 15 Aug 2026 | $1,257.40 | $1,383.14 | Paid | accountspayable@linkairways.com |
| INV-20797 | Westpac Rescue Helicopter Service | WRHSP66940 | SO-26-0997 | 14 July 2026 | 13 Aug 2026 | $54,896.01 | $60,385.61 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20800 | Fiji Airways Limited | FJ-PO-87382 | SO-26-1000 | 13 July 2026 | 30 Aug 2026 | $3,638.77 | $3,638.77 | Paid | accountspayable@fijiairways.com |
| INV-20804 | Royal Flying Doctor Service – Western Operations | RFDS-PO-72742 | SO-26-1004 | 10 July 2026 | 09 Aug 2026 | $3,148.00 | $3,462.80 | Paid | accountspayable@rfdswa.com.au |
| INV-20802 | Virgin Australia Airlines Pty Ltd | VAP72915 | SO-26-1002 | 08 July 2026 | 14 Sept 2026 | $3,333.33 | $3,666.66 | Paid | accountspayable@virginaustralia.com |
| INV-20793 | Royal Flying Doctor Service – Western Operations | RFDS-PO-67818 | SO-26-0993 | 08 July 2026 | 07 Aug 2026 | $912.42 | $1,003.66 | Paid | accountspayable@rfdswa.com.au |
| INV-20791 | Royal Flying Doctor Service – Central Operations | RFDSPO81798 | SO-26-0991 | 07 July 2026 | 06 Aug 2026 | $2,509.02 | $2,759.92 | Paid | accountspayable@flyingdoctor.net |
| INV-20794 | Virgin Australia Airlines Pty Ltd | VA450077818 | SO-26-0994 | 03 July 2026 | 14 Sept 2026 | $2,156.56 | $2,372.22 | Paid | accountspayable@virginaustralia.com |
| INV-20795 | Department of Defence – CASG | DEFP21756 | SO-26-0995 | 02 July 2026 | 01 Aug 2026 | $3,267.07 | $3,593.78 | Paid | accountspayable@defence.gov.au |
| INV-20789 | Bombardier Aerospace (Australia) | BBD-PO-92472 | SO-26-0989 | 02 July 2026 | 30 Aug 2026 | $2,427.56 | $2,670.32 | Paid | accountspayable@bombardier.com |
| INV-20796 | Jetstar Airways Pty Ltd | JQ450014643 | SO-26-0996 | 30 June 2026 | 14 Aug 2026 | $3,425.31 | $3,767.84 | Paid | accountspayable@jetstar.com |
| INV-20788 | Regional Express Pty Ltd | ZLP48779 | SO-26-0988 | 30 June 2026 | 30 July 2026 | $218.16 | $239.98 | Paid | accountspayable@rex.com.au |
| INV-20785 | Northrop Grumman Australia Pty Ltd | NGA450082284 | SO-26-0985 | 30 June 2026 | 30 July 2026 | $2,590.54 | $2,849.59 | Paid | accountspayable@ngc.com |
| INV-20786 | Memco Aviation Services | MEMCOP73926 | SO-26-0986 | 29 June 2026 | 29 July 2026 | $785.88 | $864.47 | Paid | accountspayable@memco.com.au |
| INV-20790 | Royal Flying Doctor Service – Central Operations | RFDS-PO-29219 | SO-26-0990 | 26 June 2026 | 26 July 2026 | $357.02 | $392.72 | Paid | accountspayable@flyingdoctor.net |
| INV-20792 | Jet Aviation Australia Pty Ltd | JETAV450091997 | SO-26-0992 | 25 June 2026 | 30 July 2026 | $1,178.29 | $1,296.12 | Paid | accountspayable@jetaviation.com |
| INV-20783 | Westpac Rescue Helicopter Service | WRHSPO29955 | SO-26-0983 | 22 June 2026 | 22 July 2026 | $2,501.25 | $2,751.38 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20784 | Memco Aviation Services | MEMCOPO90158 | SO-26-0984 | 19 June 2026 | 19 July 2026 | $2,423.19 | $2,665.51 | Paid | accountspayable@memco.com.au |
| INV-20787 | Alliance Airlines Pty Ltd | QQP96224 | SO-26-0987 | 18 June 2026 | 30 July 2026 | $2,229.10 | $2,452.01 | Paid | accountspayable@allianceairlines.com.au |
| INV-20778 | Northrop Grumman Australia Pty Ltd | NGAP22986 | SO-26-0978 | 18 June 2026 | 18 July 2026 | $1,479.99 | $1,627.99 | Paid | accountspayable@ngc.com |
| INV-20782 | Memco Aviation Services | MEMCO450057332 | SO-26-0982 | 16 June 2026 | 16 July 2026 | $1,809.52 | $1,990.47 | Paid | accountspayable@memco.com.au |
| INV-20777 | Bombardier Aerospace (Australia) | BBD-PO-89824 | SO-26-0977 | 15 June 2026 | 30 July 2026 | $323.70 | $356.07 | Paid | accountspayable@bombardier.com |
| INV-20773 | Skytrans Pty Ltd | NP-PO-14041 | SO-26-0973 | 12 June 2026 | 12 July 2026 | $556.30 | $611.93 | Paid | accountspayable@skytrans.com.au |
| INV-20781 | Boeing Defence Australia | BDA-PO-80346 | SO-26-0981 | 11 June 2026 | 11 July 2026 | $595.64 | $655.20 | Paid | accountspayable@boeing.com |
| INV-20780 | Airbus Australia Pacific Ltd | AAP450092609 | SO-26-0980 | 10 June 2026 | 30 July 2026 | $1,324.11 | $1,456.52 | Paid | accountspayable@airbus.com |
| INV-20776 | Jetstar Airways Pty Ltd | JQP89791 | SO-26-0976 | 10 June 2026 | 14 Aug 2026 | $1,525.03 | $1,677.53 | Paid | accountspayable@jetstar.com |
| INV-20775 | Air North Regional Pty Ltd | TL-PO-89794 | SO-26-0975 | 09 June 2026 | 30 July 2026 | $224.51 | $246.96 | Paid | accountspayable@airnorth.com.au |
| INV-20772 | Virgin Australia Airlines Pty Ltd | VAPO52172 | SO-26-0972 | 09 June 2026 | 14 Aug 2026 | $506.21 | $556.83 | Paid | accountspayable@virginaustralia.com |
| INV-20774 | Bombardier Aerospace (Australia) | BBD450083218 | SO-26-0974 | 08 June 2026 | 30 July 2026 | $1,747.88 | $1,922.67 | Paid | accountspayable@bombardier.com |
| INV-20767 | Royal Flying Doctor Service – South Eastern Section | RFDSPO91141 | SO-26-0967 | 05 June 2026 | 05 July 2026 | $1,668.93 | $1,835.82 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20779 | Corporate Air (Canberra) | CAPO67914 | SO-26-0979 | 04 June 2026 | 04 July 2026 | $1,342.84 | $1,477.12 | Paid | accountspayable@corporateair.com.au |
| INV-20765 | Department of Defence – CASG | DEF450097460 | SO-26-0965 | 04 June 2026 | 04 July 2026 | $1,720.40 | $1,892.44 | Paid | accountspayable@defence.gov.au |
| INV-20768 | Royal Flying Doctor Service – South Eastern Section | RFDSPO33573 | SO-26-0968 | 03 June 2026 | 03 July 2026 | $3,644.80 | $4,009.28 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20771 | Royal Flying Doctor Service – Western Operations | RFDS450025813 | SO-26-0971 | 02 June 2026 | 02 July 2026 | $79.64 | $87.60 | Paid | accountspayable@rfdswa.com.au |
| INV-20766 | Northrop Grumman Australia Pty Ltd | NGAP45989 | SO-26-0966 | 02 June 2026 | 02 July 2026 | $716.20 | $787.82 | Paid | accountspayable@ngc.com |
| INV-20769 | Memco Aviation Services | MEMCOP36355 | SO-26-0969 | 01 June 2026 | 01 July 2026 | $562.40 | $618.64 | Paid | accountspayable@memco.com.au |
| INV-20762 | Virgin Australia Airlines Pty Ltd | VAPO23317 | SO-26-0962 | 01 June 2026 | 14 Aug 2026 | $357.72 | $393.49 | Paid | accountspayable@virginaustralia.com |
| INV-20761 | Air Niugini Limited | PXP21909 | SO-26-0961 | 29 May 2026 | 30 June 2026 | $4,457.05 | $4,457.05 | Paid | accountspayable@airniugini.com.pg |
| INV-20770 | Department of Defence – CASG | DEF-PO-43277 | SO-26-0970 | 26 May 2026 | 25 June 2026 | $3,157.16 | $3,472.88 | Paid | accountspayable@defence.gov.au |
| INV-20763 | Air North Regional Pty Ltd | TLPO35597 | SO-26-0963 | 26 May 2026 | 30 June 2026 | $3,293.40 | $3,622.74 | Paid | accountspayable@airnorth.com.au |
| INV-20758 | Solomon Airlines | IE450045883 | SO-26-0958 | 25 May 2026 | 24 June 2026 | $6,138.47 | $6,138.47 | Paid | accountspayable@flysolomons.com |
| INV-20757 | Jetstar Airways Pty Ltd | JQPO72743 | SO-26-0957 | 21 May 2026 | 15 July 2026 | $24,370.70 | $26,807.77 | Paid | accountspayable@jetstar.com |
| INV-20764 | Northrop Grumman Australia Pty Ltd | NGAP90183 | SO-26-0964 | 20 May 2026 | 19 June 2026 | $961.86 | $1,058.05 | Paid | accountspayable@ngc.com |
| INV-20753 | Ambulance Victoria – Air Operations | AAV450020003 | SO-26-0953 | 19 May 2026 | 18 June 2026 | $3,514.67 | $3,866.14 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20759 | Solomon Airlines | IE450060724 | SO-26-0959 | 18 May 2026 | 17 June 2026 | $257.68 | $257.68 | Paid | accountspayable@flysolomons.com |
| INV-20756 | Airbus Australia Pacific Ltd | AAPP85054 | SO-26-0956 | 15 May 2026 | 30 June 2026 | $1,732.54 | $1,905.79 | Paid | accountspayable@airbus.com |
| INV-20749 | Air North Regional Pty Ltd | TLPO25643 | SO-26-0949 | 15 May 2026 | 30 June 2026 | $3,779.47 | $4,157.42 | Paid | accountspayable@airnorth.com.au |
| INV-20754 | Virgin Australia Airlines Pty Ltd | VA450081999 | SO-26-0954 | 14 May 2026 | 15 July 2026 | $978.66 | $1,076.53 | Paid | accountspayable@virginaustralia.com |
| INV-20750 | Jet Aviation Australia Pty Ltd | JETAV450040863 | SO-26-0950 | 14 May 2026 | 30 June 2026 | $1,447.40 | $1,592.14 | Paid | accountspayable@jetaviation.com |
| INV-20755 | Virgin Australia Airlines Pty Ltd | VAPO23753 | SO-26-0955 | 13 May 2026 | 15 July 2026 | $811.33 | $892.46 | Paid | accountspayable@virginaustralia.com |
| INV-20751 | Jet Aviation Australia Pty Ltd | JETAV450044900 | SO-26-0951 | 13 May 2026 | 30 June 2026 | $1,308.31 | $1,439.14 | Paid | accountspayable@jetaviation.com |
| INV-20760 | Department of Defence – CASG | DEFPO44621 | SO-26-0960 | 12 May 2026 | 11 June 2026 | $1,377.80 | $1,515.58 | Paid | accountspayable@defence.gov.au |
| INV-20752 | Northrop Grumman Australia Pty Ltd | NGAP99419 | SO-26-0952 | 11 May 2026 | 10 June 2026 | $540.30 | $594.33 | Paid | accountspayable@ngc.com |
| INV-20745 | Regional Express Pty Ltd | ZLP84678 | SO-26-0945 | 06 May 2026 | 30 June 2026 | $2,419.40 | $2,661.34 | Paid | accountspayable@rex.com.au |
| INV-20743 | Royal Flying Doctor Service – Central Operations | RFDS-PO-83393 | SO-26-0943 | 06 May 2026 | 05 June 2026 | $2,803.60 | $3,083.96 | Paid | accountspayable@flyingdoctor.net |
| INV-20748 | Alliance Airlines Pty Ltd | QQ450016909 | SO-26-0948 | 04 May 2026 | 30 June 2026 | $1,527.93 | $1,680.72 | Paid | accountspayable@allianceairlines.com.au |
| INV-20744 | Northrop Grumman Australia Pty Ltd | NGAPO89786 | SO-26-0944 | 04 May 2026 | 03 June 2026 | $1,306.16 | $1,436.78 | Paid | accountspayable@ngc.com |
| INV-20747 | Nauru Airlines | ON450035981 | SO-26-0947 | 30 Apr 2026 | 30 May 2026 | $597.86 | $657.65 | Paid | accountspayable@nauruairlines.com.au |
| INV-20742 | Fiji Airways Limited | FJ450037071 | SO-26-0942 | 30 Apr 2026 | 30 May 2026 | $361.91 | $361.91 | Paid | accountspayable@fijiairways.com |
| INV-20740 | Air Niugini Limited | PX-PO-29837 | SO-26-0940 | 27 Apr 2026 | 30 May 2026 | $1,625.81 | $1,625.81 | Paid | accountspayable@airniugini.com.pg |
| INV-20735 | Royal Flying Doctor Service – Central Operations | RFDS-PO-16862 | SO-26-0935 | 27 Apr 2026 | 27 May 2026 | $3,509.37 | $3,860.31 | Paid | accountspayable@flyingdoctor.net |
| INV-20739 | Corporate Air (Canberra) | CAP82413 | SO-26-0939 | 24 Apr 2026 | 24 May 2026 | $1,281.78 | $1,409.96 | Paid | accountspayable@corporateair.com.au |
| INV-20737 | Skytrans Pty Ltd | NP450020374 | SO-26-0937 | 24 Apr 2026 | 24 May 2026 | $63,458.66 | $69,804.53 | Paid | accountspayable@skytrans.com.au |
| INV-20741 | Fiji Airways Limited | FJ450034706 | SO-26-0941 | 23 Apr 2026 | 30 May 2026 | $450.72 | $450.72 | Paid | accountspayable@fijiairways.com |
| INV-20736 | Royal Flying Doctor Service – Central Operations | RFDS-PO-75413 | SO-26-0936 | 23 Apr 2026 | 23 May 2026 | $183.13 | $201.44 | Paid | accountspayable@flyingdoctor.net |
| INV-20746 | Jet Aviation Australia Pty Ltd | JETAVP49836 | SO-26-0946 | 22 Apr 2026 | 30 May 2026 | $1,383.07 | $1,521.38 | Paid | accountspayable@jetaviation.com |
| INV-20734 | Royal Flying Doctor Service – South Eastern Section | RFDSPO34316 | SO-26-0934 | 17 Apr 2026 | 17 May 2026 | $2,284.44 | $2,512.88 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20731 | Regional Express Pty Ltd | ZL450074997 | SO-26-0931 | 17 Apr 2026 | 30 May 2026 | $914.90 | $1,006.39 | Paid | accountspayable@rex.com.au |
| INV-20732 | Skytrans Pty Ltd | NPPO93719 | SO-26-0932 | 16 Apr 2026 | 16 May 2026 | $456.46 | $502.11 | Paid | accountspayable@skytrans.com.au |
| INV-20729 | Bombardier Aerospace (Australia) | BBDP90149 | SO-26-0929 | 16 Apr 2026 | 30 May 2026 | $4,740.63 | $5,214.69 | Paid | accountspayable@bombardier.com |
| INV-20726 | Regional Express Pty Ltd | ZL-PO-74973 | SO-26-0926 | 15 Apr 2026 | 30 May 2026 | $2,164.55 | $2,381.01 | Paid | accountspayable@rex.com.au |
| INV-20738 | Department of Defence – CASG | DEFP56932 | SO-26-0938 | 14 Apr 2026 | 14 May 2026 | $1,375.72 | $1,513.29 | Paid | accountspayable@defence.gov.au |
| INV-20730 | Virgin Australia Airlines Pty Ltd | VA450070168 | SO-26-0930 | 13 Apr 2026 | 14 June 2026 | $1,403.81 | $1,544.19 | Paid | accountspayable@virginaustralia.com |
| INV-20727 | Jetstar Airways Pty Ltd | JQ-PO-38301 | SO-26-0927 | 13 Apr 2026 | 14 June 2026 | $2,825.35 | $3,107.89 | Paid | accountspayable@jetstar.com |
| INV-20725 | Virgin Australia Airlines Pty Ltd | VAP76702 | SO-26-0925 | 10 Apr 2026 | 14 June 2026 | $1,366.97 | $1,503.67 | Paid | accountspayable@virginaustralia.com |
| INV-20723 | Virgin Australia Airlines Pty Ltd | VAPO57840 | SO-26-0923 | 10 Apr 2026 | 14 June 2026 | $1,534.39 | $1,687.83 | Paid | accountspayable@virginaustralia.com |
| INV-20733 | Jetstar Airways Pty Ltd | JQ450032396 | SO-26-0933 | 08 Apr 2026 | 14 June 2026 | $1,493.18 | $1,642.50 | Paid | accountspayable@jetstar.com |
| INV-20728 | Nauru Airlines | ONP31030 | SO-26-0928 | 08 Apr 2026 | 30 May 2026 | $2,002.40 | $2,202.64 | Paid | accountspayable@nauruairlines.com.au |
| INV-20724 | Department of Defence – CASG | DEFP55513 | SO-26-0924 | 07 Apr 2026 | 07 May 2026 | $403.80 | $444.18 | Paid | accountspayable@defence.gov.au |
| INV-20722 | Alliance Airlines Pty Ltd | QQ450033046 | SO-26-0922 | 07 Apr 2026 | 30 May 2026 | $809.72 | $890.69 | Paid | accountspayable@allianceairlines.com.au |
| INV-20720 | Jetstar Airways Pty Ltd | JQPO75617 | SO-26-0920 | 06 Apr 2026 | 14 June 2026 | $343.98 | $378.38 | Paid | accountspayable@jetstar.com |
| INV-20719 | Air Niugini Limited | PXPO52997 | SO-26-0919 | 06 Apr 2026 | 30 May 2026 | $712.98 | $712.98 | Paid | accountspayable@airniugini.com.pg |
| INV-20721 | Fiji Airways Limited | FJP44738 | SO-26-0921 | 30 Mar 2026 | 30 Apr 2026 | $5,361.32 | $5,361.32 | Paid | accountspayable@fijiairways.com |
| INV-20718 | Virgin Australia Airlines Pty Ltd | VA-PO-93656 | SO-26-0918 | 30 Mar 2026 | 15 May 2026 | $1,426.16 | $1,568.78 | Paid | accountspayable@virginaustralia.com |
| INV-20716 | Royal Flying Doctor Service – Central Operations | RFDSP58598 | SO-26-0916 | 30 Mar 2026 | 29 Apr 2026 | $373.63 | $410.99 | Paid | accountspayable@flyingdoctor.net |
| INV-20713 | Royal Flying Doctor Service – Western Operations | RFDS450010346 | SO-26-0913 | 30 Mar 2026 | 29 Apr 2026 | $1,422.89 | $1,565.18 | Paid | accountspayable@rfdswa.com.au |
| INV-20715 | Airbus Australia Pacific Ltd | AAPPO60593 | SO-26-0915 | 27 Mar 2026 | 30 Apr 2026 | $423.83 | $466.21 | Paid | accountspayable@airbus.com |
| INV-20711 | Jetstar Airways Pty Ltd | JQP78110 | SO-26-0911 | 25 Mar 2026 | 15 May 2026 | $156.77 | $172.45 | Paid | accountspayable@jetstar.com |
| INV-20710 | Department of Defence – CASG | DEF-PO-50266 | SO-26-0910 | 25 Mar 2026 | 24 Apr 2026 | $2,831.47 | $3,114.62 | Paid | accountspayable@defence.gov.au |
| INV-20717 | Corporate Air (Canberra) | CAP91048 | SO-26-0917 | 24 Mar 2026 | 23 Apr 2026 | $1,964.18 | $2,160.60 | Paid | accountspayable@corporateair.com.au |
| INV-20714 | Memco Aviation Services | MEMCO450021040 | SO-26-0914 | 23 Mar 2026 | 22 Apr 2026 | $2,290.79 | $2,519.87 | Paid | accountspayable@memco.com.au |
| INV-20712 | Solomon Airlines | IEPO91792 | SO-26-0912 | 23 Mar 2026 | 22 Apr 2026 | $163.96 | $163.96 | Paid | accountspayable@flysolomons.com |
| INV-20709 | Memco Aviation Services | MEMCOP48829 | SO-26-0909 | 18 Mar 2026 | 17 Apr 2026 | $560.13 | $616.14 | Paid | accountspayable@memco.com.au |
| INV-20707 | Ambulance Victoria – Air Operations | AAVP38140 | SO-26-0907 | 17 Mar 2026 | 16 Apr 2026 | $2,778.11 | $3,055.92 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20708 | Virgin Australia Airlines Pty Ltd | VAPO99506 | SO-26-0908 | 10 Mar 2026 | 15 May 2026 | $1,578.68 | $1,736.55 | Paid | accountspayable@virginaustralia.com |
| INV-20700 | Nauru Airlines | ON450087196 | SO-26-0900 | 10 Mar 2026 | 30 Apr 2026 | $1,902.31 | $2,092.54 | Paid | accountspayable@nauruairlines.com.au |
| INV-20705 | Royal Flying Doctor Service – Western Operations | RFDS450017875 | SO-26-0905 | 09 Mar 2026 | 08 Apr 2026 | $1,192.68 | $1,311.95 | Paid | accountspayable@rfdswa.com.au |
| INV-20696 | Northrop Grumman Australia Pty Ltd | NGA-PO-32847 | SO-26-0896 | 09 Mar 2026 | 08 Apr 2026 | $241.46 | $265.61 | Paid | accountspayable@ngc.com |
| INV-20703 | Northrop Grumman Australia Pty Ltd | NGAP57285 | SO-26-0903 | 05 Mar 2026 | 04 Apr 2026 | $248.90 | $273.79 | Paid | accountspayable@ngc.com |
| INV-20699 | Virgin Australia Airlines Pty Ltd | VAP79178 | SO-26-0899 | 05 Mar 2026 | 15 May 2026 | $2,099.17 | $2,309.09 | Paid | accountspayable@virginaustralia.com |
| INV-20693 | Pionair Australia Pty Ltd | PNCP25393 | SO-26-0893 | 05 Mar 2026 | 04 Apr 2026 | $1,609.76 | $1,770.74 | Paid | accountspayable@pionair.com.au |
| INV-20706 | Virgin Australia Airlines Pty Ltd | VA450069412 | SO-26-0906 | 04 Mar 2026 | 15 May 2026 | $3,255.01 | $3,580.51 | Paid | accountspayable@virginaustralia.com |
| INV-20704 | Fiji Airways Limited | FJP12186 | SO-26-0904 | 03 Mar 2026 | 30 Apr 2026 | $2,244.36 | $2,244.36 | Paid | accountspayable@fijiairways.com |
| INV-20690 | Ambulance Victoria – Air Operations | AAVP78833 | SO-26-0890 | 03 Mar 2026 | 02 Apr 2026 | $2,384.65 | $2,623.12 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20697 | Memco Aviation Services | MEMCOPO10680 | SO-26-0897 | 02 Mar 2026 | 01 Apr 2026 | $2,365.40 | $2,601.94 | Paid | accountspayable@memco.com.au |
| INV-20692 | Jetstar Airways Pty Ltd | JQ450018887 | SO-26-0892 | 02 Mar 2026 | 15 May 2026 | $1,605.15 | $1,765.67 | Paid | accountspayable@jetstar.com |
| INV-20689 | Air North Regional Pty Ltd | TL450022680 | SO-26-0889 | 02 Mar 2026 | 30 Apr 2026 | $813.58 | $894.94 | Paid | accountspayable@airnorth.com.au |
| INV-20702 | Royal Flying Doctor Service – Western Operations | RFDSPO25585 | SO-26-0902 | 26 Feb 2026 | 28 Mar 2026 | $4,096.17 | $4,505.79 | Paid | accountspayable@rfdswa.com.au |
| INV-20695 | Jetstar Airways Pty Ltd | JQ450059931 | SO-26-0895 | 26 Feb 2026 | 14 Apr 2026 | $1,114.24 | $1,225.66 | Paid | accountspayable@jetstar.com |
| INV-20694 | Sharp Airlines Pty Ltd | SH450075563 | SO-26-0894 | 25 Feb 2026 | 27 Mar 2026 | $5,815.07 | $6,396.58 | Paid | accountspayable@sharpairlines.com.au |
| INV-20691 | Jetstar Airways Pty Ltd | JQP33285 | SO-26-0891 | 25 Feb 2026 | 14 Apr 2026 | $2,552.69 | $2,807.96 | Paid | accountspayable@jetstar.com |
| INV-20698 | Air Niugini Limited | PX-PO-82029 | SO-26-0898 | 23 Feb 2026 | 30 Mar 2026 | $22,381.96 | $22,381.96 | Paid | accountspayable@airniugini.com.pg |
| INV-20701 | Regional Express Pty Ltd | ZLPO43788 | SO-26-0901 | 20 Feb 2026 | 30 Mar 2026 | $1,951.74 | $2,146.91 | Paid | accountspayable@rex.com.au |
| INV-20688 | Regional Express Pty Ltd | ZL-PO-60808 | SO-26-0888 | 20 Feb 2026 | 30 Mar 2026 | $406.15 | $446.77 | Paid | accountspayable@rex.com.au |
| INV-20681 | Air Niugini Limited | PXP58815 | SO-26-0881 | 20 Feb 2026 | 30 Mar 2026 | $639.66 | $639.66 | Paid | accountspayable@airniugini.com.pg |
| INV-20677 | Boeing Defence Australia | BDA-PO-23414 | SO-26-0877 | 17 Feb 2026 | 19 Mar 2026 | $712.79 | $784.07 | Paid | accountspayable@boeing.com |
| INV-20687 | Skytrans Pty Ltd | NPPO84341 | SO-26-0887 | 16 Feb 2026 | 18 Mar 2026 | $3,447.32 | $3,792.05 | Paid | accountspayable@skytrans.com.au |
| INV-20686 | Jetstar Airways Pty Ltd | JQP16539 | SO-26-0886 | 16 Feb 2026 | 14 Apr 2026 | $989.72 | $1,088.69 | Paid | accountspayable@jetstar.com |
| INV-20685 | Solomon Airlines | IEPO45176 | SO-26-0885 | 12 Feb 2026 | 14 Mar 2026 | $396.68 | $396.68 | Paid | accountspayable@flysolomons.com |
| INV-20683 | Sharp Airlines Pty Ltd | SH450057366 | SO-26-0883 | 12 Feb 2026 | 14 Mar 2026 | $1,928.59 | $2,121.45 | Paid | accountspayable@sharpairlines.com.au |
| INV-20680 | Department of Defence – CASG | DEF-PO-89698 | SO-26-0880 | 12 Feb 2026 | 14 Mar 2026 | $6,842.89 | $7,527.18 | Paid | accountspayable@defence.gov.au |
| INV-20679 | Royal Flying Doctor Service – Central Operations | RFDSPO38500 | SO-26-0879 | 12 Feb 2026 | 14 Mar 2026 | $946.11 | $1,040.72 | Paid | accountspayable@flyingdoctor.net |
| INV-20684 | Ambulance Victoria – Air Operations | AAVPO72136 | SO-26-0884 | 11 Feb 2026 | 13 Mar 2026 | $597.46 | $657.21 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20682 | Jet Aviation Australia Pty Ltd | JETAV450082160 | SO-26-0882 | 10 Feb 2026 | 30 Mar 2026 | $718.79 | $790.67 | Paid | accountspayable@jetaviation.com |
| INV-20674 | Jet Aviation Australia Pty Ltd | JETAVPO96250 | SO-26-0874 | 10 Feb 2026 | 30 Mar 2026 | $1,874.71 | $2,062.18 | Paid | accountspayable@jetaviation.com |
| INV-20672 | Jetstar Airways Pty Ltd | JQP86557 | SO-26-0872 | 10 Feb 2026 | 14 Apr 2026 | $47,151.04 | $51,866.14 | Paid | accountspayable@jetstar.com |
| INV-20676 | Regional Express Pty Ltd | ZLP21586 | SO-26-0876 | 06 Feb 2026 | 30 Mar 2026 | $2,774.65 | $3,052.12 | Paid | accountspayable@rex.com.au |
| INV-20675 | Virgin Australia Airlines Pty Ltd | VA450085460 | SO-26-0875 | 06 Feb 2026 | 14 Apr 2026 | $438.02 | $481.82 | Paid | accountspayable@virginaustralia.com |
| INV-20678 | Jetstar Airways Pty Ltd | JQPO42673 | SO-26-0878 | 05 Feb 2026 | 14 Apr 2026 | $3,451.07 | $3,796.18 | Paid | accountspayable@jetstar.com |
| INV-20671 | Skytrans Pty Ltd | NPPO46775 | SO-26-0871 | 04 Feb 2026 | 06 Mar 2026 | $1,158.56 | $1,274.42 | Paid | accountspayable@skytrans.com.au |
| INV-20673 | Alliance Airlines Pty Ltd | QQP72651 | SO-26-0873 | 02 Feb 2026 | 30 Mar 2026 | $1,796.46 | $1,976.11 | Paid | accountspayable@allianceairlines.com.au |
| INV-20665 | Nauru Airlines | ONP53508 | SO-26-0865 | 30 Jan 2026 | 02 Mar 2026 | $2,348.08 | $2,582.89 | Paid | accountspayable@nauruairlines.com.au |
| INV-20667 | Regional Express Pty Ltd | ZLPO26021 | SO-26-0867 | 29 Jan 2026 | 02 Mar 2026 | $1,685.18 | $1,853.70 | Paid | accountspayable@rex.com.au |
| INV-20668 | Virgin Australia Airlines Pty Ltd | VAP54359 | SO-26-0868 | 27 Jan 2026 | 17 Mar 2026 | $764.63 | $841.09 | Paid | accountspayable@virginaustralia.com |
| INV-20661 | Solomon Airlines | IEPO16081 | SO-26-0861 | 27 Jan 2026 | 26 Feb 2026 | $1,798.78 | $1,798.78 | Paid | accountspayable@flysolomons.com |
| INV-20664 | Royal Flying Doctor Service – Western Operations | RFDS-PO-19521 | SO-26-0864 | 26 Jan 2026 | 25 Feb 2026 | $327.89 | $360.68 | Paid | accountspayable@rfdswa.com.au |
| INV-20663 | Nauru Airlines | ON450054410 | SO-26-0863 | 26 Jan 2026 | 02 Mar 2026 | $1,011.58 | $1,112.74 | Paid | accountspayable@nauruairlines.com.au |
| INV-20660 | Air Niugini Limited | PXP27289 | SO-26-0860 | 23 Jan 2026 | 02 Mar 2026 | $617.42 | $617.42 | Paid | accountspayable@airniugini.com.pg |
| INV-20670 | Link Airways (FlyPelican) | LNKPO76233 | SO-26-0870 | 21 Jan 2026 | 20 Feb 2026 | $968.70 | $1,065.57 | Paid | accountspayable@linkairways.com |
| INV-20662 | Memco Aviation Services | MEMCO450080278 | SO-26-0862 | 21 Jan 2026 | 20 Feb 2026 | $3,692.40 | $4,061.64 | Paid | accountspayable@memco.com.au |
| INV-20659 | Royal Flying Doctor Service – Central Operations | RFDS450068631 | SO-26-0859 | 20 Jan 2026 | 19 Feb 2026 | $3,931.77 | $4,324.95 | Paid | accountspayable@flyingdoctor.net |
| INV-20669 | Royal Flying Doctor Service – Central Operations | RFDSPO93587 | SO-26-0869 | 16 Jan 2026 | 15 Feb 2026 | $2,285.99 | $2,514.59 | Paid | accountspayable@flyingdoctor.net |
| INV-20666 | Fiji Airways Limited | FJPO72935 | SO-26-0866 | 16 Jan 2026 | 02 Mar 2026 | $3,771.93 | $3,771.93 | Paid | accountspayable@fijiairways.com |
| INV-20656 | Link Airways (FlyPelican) | LNK450084568 | SO-26-0856 | 15 Jan 2026 | 14 Feb 2026 | $1,439.50 | $1,583.45 | Paid | accountspayable@linkairways.com |
| INV-20654 | Regional Express Pty Ltd | ZL-PO-79839 | SO-25-0854 | 15 Jan 2026 | 02 Mar 2026 | $2,334.76 | $2,568.24 | Paid | accountspayable@rex.com.au |
| INV-20658 | Alliance Airlines Pty Ltd | QQP15456 | SO-26-0858 | 14 Jan 2026 | 02 Mar 2026 | $1,421.12 | $1,563.23 | Paid | accountspayable@allianceairlines.com.au |
| INV-20657 | Pionair Australia Pty Ltd | PNC-PO-18947 | SO-26-0857 | 13 Jan 2026 | 12 Feb 2026 | $635.90 | $699.49 | Paid | accountspayable@pionair.com.au |
| INV-20651 | Sharp Airlines Pty Ltd | SHP57814 | SO-25-0851 | 13 Jan 2026 | 12 Feb 2026 | $32,498.52 | $35,748.37 | Paid | accountspayable@sharpairlines.com.au |
| INV-20655 | Virgin Australia Airlines Pty Ltd | VA450091385 | SO-25-0855 | 12 Jan 2026 | 17 Mar 2026 | $329.13 | $362.04 | Paid | accountspayable@virginaustralia.com |
| INV-20650 | Regional Express Pty Ltd | ZLP89859 | SO-25-0850 | 12 Jan 2026 | 02 Mar 2026 | $2,315.05 | $2,546.56 | Paid | accountspayable@rex.com.au |
| INV-20652 | Airbus Australia Pacific Ltd | AAP450072778 | SO-25-0852 | 09 Jan 2026 | 02 Mar 2026 | $4,626.61 | $5,089.27 | Paid | accountspayable@airbus.com |
| INV-20649 | Jet Aviation Australia Pty Ltd | JETAV450029738 | SO-25-0849 | 09 Jan 2026 | 02 Mar 2026 | $2,550.64 | $2,805.70 | Paid | accountspayable@jetaviation.com |
| INV-20644 | Skytrans Pty Ltd | NPP79237 | SO-25-0844 | 09 Jan 2026 | 08 Feb 2026 | $1,872.10 | $2,059.31 | Paid | accountspayable@skytrans.com.au |
| INV-20653 | Jet Aviation Australia Pty Ltd | JETAV450047915 | SO-25-0853 | 08 Jan 2026 | 02 Mar 2026 | $2,919.20 | $3,211.12 | Paid | accountspayable@jetaviation.com |
| INV-20645 | Sharp Airlines Pty Ltd | SH450033992 | SO-25-0845 | 07 Jan 2026 | 06 Feb 2026 | $2,079.34 | $2,287.27 | Paid | accountspayable@sharpairlines.com.au |
| INV-20646 | Alliance Airlines Pty Ltd | QQP43864 | SO-25-0846 | 06 Jan 2026 | 02 Mar 2026 | $1,516.61 | $1,668.27 | Paid | accountspayable@allianceairlines.com.au |
| INV-20647 | Department of Defence – CASG | DEFP42079 | SO-25-0847 | 05 Jan 2026 | 04 Feb 2026 | $1,278.81 | $1,406.69 | Paid | accountspayable@defence.gov.au |
| INV-20640 | Memco Aviation Services | MEMCO-PO-23579 | SO-25-0840 | 02 Jan 2026 | 01 Feb 2026 | $603.20 | $663.52 | Paid | accountspayable@memco.com.au |
| INV-20648 | Solomon Airlines | IEPO69205 | SO-25-0848 | 01 Jan 2026 | 31 Jan 2026 | $2,906.82 | $2,906.82 | Paid | accountspayable@flysolomons.com |
| INV-20643 | Air North Regional Pty Ltd | TL-PO-62338 | SO-25-0843 | 31 Dec 2025 | 30 Jan 2026 | $1,485.79 | $1,634.37 | Paid | accountspayable@airnorth.com.au |
| INV-20641 | Regional Express Pty Ltd | ZL450090087 | SO-25-0841 | 31 Dec 2025 | 30 Jan 2026 | $1,895.87 | $2,085.46 | Paid | accountspayable@rex.com.au |
| INV-20639 | Virgin Australia Airlines Pty Ltd | VA-PO-16732 | SO-25-0839 | 25 Dec 2025 | 14 Feb 2026 | $1,927.22 | $2,119.94 | Paid | accountspayable@virginaustralia.com |
| INV-20638 | Royal Flying Doctor Service – Western Operations | RFDSPO93426 | SO-25-0838 | 25 Dec 2025 | 24 Jan 2026 | $2,791.90 | $3,071.09 | Paid | accountspayable@rfdswa.com.au |
| INV-20642 | Royal Flying Doctor Service – Central Operations | RFDS-PO-71116 | SO-25-0842 | 24 Dec 2025 | 23 Jan 2026 | $1,700.08 | $1,870.09 | Paid | accountspayable@flyingdoctor.net |
| INV-20636 | Alliance Airlines Pty Ltd | QQ-PO-19321 | SO-25-0836 | 24 Dec 2025 | 30 Jan 2026 | $1,468.04 | $1,614.84 | Paid | accountspayable@allianceairlines.com.au |
| INV-20637 | Corporate Air (Canberra) | CA450076834 | SO-25-0837 | 19 Dec 2025 | 18 Jan 2026 | $2,098.14 | $2,307.95 | Paid | accountspayable@corporateair.com.au |
| INV-20635 | Ambulance Victoria – Air Operations | AAV450095736 | SO-25-0835 | 16 Dec 2025 | 15 Jan 2026 | $2,880.98 | $3,169.08 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20631 | Air Niugini Limited | PX-PO-44504 | SO-25-0831 | 16 Dec 2025 | 30 Jan 2026 | $3,507.06 | $3,507.06 | Paid | accountspayable@airniugini.com.pg |
| INV-20630 | Ambulance Victoria – Air Operations | AAV450096276 | SO-25-0830 | 16 Dec 2025 | 15 Jan 2026 | $398.67 | $438.54 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20633 | Pionair Australia Pty Ltd | PNCP43720 | SO-25-0833 | 15 Dec 2025 | 14 Jan 2026 | $2,278.32 | $2,506.15 | Paid | accountspayable@pionair.com.au |
| INV-20632 | Nauru Airlines | ON-PO-63694 | SO-25-0832 | 10 Dec 2025 | 30 Jan 2026 | $2,012.85 | $2,214.14 | Paid | accountspayable@nauruairlines.com.au |
| INV-20624 | Air North Regional Pty Ltd | TLP94539 | SO-25-0824 | 10 Dec 2025 | 30 Jan 2026 | $2,510.08 | $2,761.09 | Paid | accountspayable@airnorth.com.au |
| INV-20623 | Corporate Air (Canberra) | CAP58257 | SO-25-0823 | 10 Dec 2025 | 09 Jan 2026 | $2,373.65 | $2,611.02 | Paid | accountspayable@corporateair.com.au |
| INV-20628 | Department of Defence – CASG | DEFPO94164 | SO-25-0828 | 09 Dec 2025 | 08 Jan 2026 | $188.44 | $207.28 | Paid | accountspayable@defence.gov.au |
| INV-20634 | Fiji Airways Limited | FJPO57592 | SO-25-0834 | 08 Dec 2025 | 30 Jan 2026 | $3,085.92 | $3,085.92 | Paid | accountspayable@fijiairways.com |
| INV-20626 | Regional Express Pty Ltd | ZLP29654 | SO-25-0826 | 08 Dec 2025 | 30 Jan 2026 | $1,631.13 | $1,794.24 | Paid | accountspayable@rex.com.au |
| INV-20625 | Department of Defence – CASG | DEF450036595 | SO-25-0825 | 05 Dec 2025 | 04 Jan 2026 | $2,355.85 | $2,591.44 | Paid | accountspayable@defence.gov.au |
| INV-20621 | Royal Flying Doctor Service – South Eastern Section | RFDSP84209 | SO-25-0821 | 05 Dec 2025 | 04 Jan 2026 | $2,952.52 | $3,247.77 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20627 | Northrop Grumman Australia Pty Ltd | NGA-PO-25901 | SO-25-0827 | 03 Dec 2025 | 02 Jan 2026 | $3,739.73 | $4,113.70 | Paid | accountspayable@ngc.com |
| INV-20622 | Alliance Airlines Pty Ltd | QQ450033530 | SO-25-0822 | 03 Dec 2025 | 30 Jan 2026 | $678.36 | $746.20 | Paid | accountspayable@allianceairlines.com.au |
| INV-20617 | Royal Flying Doctor Service – Central Operations | RFDSPO21478 | SO-25-0817 | 02 Dec 2025 | 01 Jan 2026 | $273.00 | $300.30 | Paid | accountspayable@flyingdoctor.net |
| INV-20620 | Virgin Australia Airlines Pty Ltd | VA450081149 | SO-25-0820 | 28 Nov 2025 | 14 Jan 2026 | $720.94 | $793.03 | Paid | accountspayable@virginaustralia.com |
| INV-20618 | Royal Flying Doctor Service – South Eastern Section | RFDS-PO-47230 | SO-25-0818 | 28 Nov 2025 | 28 Dec 2025 | $1,517.01 | $1,668.71 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20629 | Link Airways (FlyPelican) | LNKP21015 | SO-25-0829 | 27 Nov 2025 | 27 Dec 2025 | $1,926.30 | $2,118.93 | Paid | accountspayable@linkairways.com |
| INV-20619 | Department of Defence – CASG | DEFP38520 | SO-25-0819 | 27 Nov 2025 | 27 Dec 2025 | $1,644.92 | $1,809.41 | Paid | accountspayable@defence.gov.au |
| INV-20613 | Air North Regional Pty Ltd | TL450096106 | SO-25-0813 | 26 Nov 2025 | 30 Dec 2025 | $752.00 | $827.20 | Paid | accountspayable@airnorth.com.au |
| INV-20615 | Royal Flying Doctor Service – Central Operations | RFDSP86258 | SO-25-0815 | 25 Nov 2025 | 25 Dec 2025 | $2,887.71 | $3,176.48 | Paid | accountspayable@flyingdoctor.net |
| INV-20611 | Virgin Australia Airlines Pty Ltd | VA-PO-18628 | SO-25-0811 | 21 Nov 2025 | 14 Jan 2026 | $1,677.36 | $1,845.10 | Paid | accountspayable@virginaustralia.com |
| INV-20610 | Virgin Australia Airlines Pty Ltd | VAPO74935 | SO-25-0810 | 20 Nov 2025 | 14 Jan 2026 | $1,484.04 | $1,632.44 | Paid | accountspayable@virginaustralia.com |
| INV-20616 | Fiji Airways Limited | FJ450014756 | SO-25-0816 | 19 Nov 2025 | 30 Dec 2025 | $1,954.30 | $1,954.30 | Paid | accountspayable@fijiairways.com |
| INV-20608 | Air Niugini Limited | PX450060925 | SO-25-0808 | 19 Nov 2025 | 30 Dec 2025 | $1,455.42 | $1,455.42 | Paid | accountspayable@airniugini.com.pg |
| INV-20612 | Pionair Australia Pty Ltd | PNCPO45949 | SO-25-0812 | 18 Nov 2025 | 18 Dec 2025 | $1,680.46 | $1,848.51 | Paid | accountspayable@pionair.com.au |
| INV-20607 | Air North Regional Pty Ltd | TLPO11684 | SO-25-0807 | 18 Nov 2025 | 30 Dec 2025 | $539.25 | $593.18 | Paid | accountspayable@airnorth.com.au |
| INV-20606 | Link Airways (FlyPelican) | LNKP31362 | SO-25-0806 | 14 Nov 2025 | 14 Dec 2025 | $2,832.47 | $3,115.72 | Paid | accountspayable@linkairways.com |
| INV-20602 | Alliance Airlines Pty Ltd | QQP64498 | SO-25-0802 | 14 Nov 2025 | 30 Dec 2025 | $840.60 | $924.66 | Paid | accountspayable@allianceairlines.com.au |
| INV-20609 | Skytrans Pty Ltd | NP450088021 | SO-25-0809 | 13 Nov 2025 | 13 Dec 2025 | $35,996.66 | $39,596.33 | Paid | accountspayable@skytrans.com.au |
| INV-20605 | Airbus Australia Pacific Ltd | AAPPO18113 | SO-25-0805 | 12 Nov 2025 | 30 Dec 2025 | $2,400.62 | $2,640.68 | Paid | accountspayable@airbus.com |
| INV-20601 | Fiji Airways Limited | FJPO24211 | SO-25-0801 | 12 Nov 2025 | 30 Dec 2025 | $1,677.54 | $1,677.54 | Paid | accountspayable@fijiairways.com |
| INV-20614 | Jetstar Airways Pty Ltd | JQPO97193 | SO-25-0814 | 10 Nov 2025 | 14 Jan 2026 | $307.51 | $338.26 | Paid | accountspayable@jetstar.com |
| INV-20604 | Royal Flying Doctor Service – Western Operations | RFDSP39661 | SO-25-0804 | 10 Nov 2025 | 10 Dec 2025 | $3,784.67 | $4,163.14 | Paid | accountspayable@rfdswa.com.au |
| INV-20603 | Royal Flying Doctor Service – Central Operations | RFDS450073599 | SO-25-0803 | 10 Nov 2025 | 10 Dec 2025 | $1,513.97 | $1,665.37 | Paid | accountspayable@flyingdoctor.net |
| INV-20600 | Virgin Australia Airlines Pty Ltd | VAP40661 | SO-25-0800 | 07 Nov 2025 | 14 Jan 2026 | $574.44 | $631.88 | Paid | accountspayable@virginaustralia.com |
| INV-20596 | Royal Flying Doctor Service – Western Operations | RFDSP85877 | SO-25-0796 | 07 Nov 2025 | 07 Dec 2025 | $2,596.58 | $2,856.24 | Paid | accountspayable@rfdswa.com.au |
| INV-20592 | Regional Express Pty Ltd | ZLPO78599 | SO-25-0792 | 05 Nov 2025 | 30 Dec 2025 | $1,154.52 | $1,269.97 | Paid | accountspayable@rex.com.au |
| INV-20595 | Virgin Australia Airlines Pty Ltd | VA-PO-50306 | SO-25-0795 | 04 Nov 2025 | 14 Jan 2026 | $76.44 | $84.08 | Paid | accountspayable@virginaustralia.com |
| INV-20587 | Westpac Rescue Helicopter Service | WRHSP15056 | SO-25-0787 | 31 Oct 2025 | 30 Nov 2025 | $5,200.00 | $5,720.00 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20598 | Regional Express Pty Ltd | ZL-PO-39191 | SO-25-0798 | 29 Oct 2025 | 30 Nov 2025 | $915.50 | $1,007.05 | Paid | accountspayable@rex.com.au |
| INV-20597 | Air Niugini Limited | PX-PO-91414 | SO-25-0797 | 29 Oct 2025 | 30 Nov 2025 | $1,760.25 | $1,760.25 | Paid | accountspayable@airniugini.com.pg |
| INV-20584 | Air North Regional Pty Ltd | TL450071724 | SO-25-0784 | 29 Oct 2025 | 30 Nov 2025 | $1,234.33 | $1,357.76 | Paid | accountspayable@airnorth.com.au |
| INV-20590 | Virgin Australia Airlines Pty Ltd | VA-PO-63582 | SO-25-0790 | 28 Oct 2025 | 15 Dec 2025 | $857.75 | $943.53 | Paid | accountspayable@virginaustralia.com |
| INV-20589 | Air Niugini Limited | PXP93046 | SO-25-0789 | 28 Oct 2025 | 30 Nov 2025 | $501.75 | $501.75 | Paid | accountspayable@airniugini.com.pg |
| INV-20599 | Air North Regional Pty Ltd | TL450079236 | SO-25-0799 | 27 Oct 2025 | 30 Nov 2025 | $1,106.06 | $1,216.67 | Paid | accountspayable@airnorth.com.au |
| INV-20594 | Royal Flying Doctor Service – Central Operations | RFDSPO16053 | SO-25-0794 | 27 Oct 2025 | 26 Nov 2025 | $229.86 | $252.85 | Paid | accountspayable@flyingdoctor.net |
| INV-20591 | Jetstar Airways Pty Ltd | JQ-PO-71402 | SO-25-0791 | 27 Oct 2025 | 15 Dec 2025 | $2,135.35 | $2,348.89 | Paid | accountspayable@jetstar.com |
| INV-20585 | Royal Flying Doctor Service – South Eastern Section | RFDS450046264 | SO-25-0785 | 27 Oct 2025 | 26 Nov 2025 | $4,079.39 | $4,487.33 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20588 | Ambulance Victoria – Air Operations | AAV450047776 | SO-25-0788 | 23 Oct 2025 | 22 Nov 2025 | $347.03 | $381.73 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20593 | Fiji Airways Limited | FJ-PO-44404 | SO-25-0793 | 22 Oct 2025 | 30 Nov 2025 | $1,512.56 | $1,512.56 | Paid | accountspayable@fijiairways.com |
| INV-20583 | Royal Flying Doctor Service – South Eastern Section | RFDS-PO-67561 | SO-25-0783 | 22 Oct 2025 | 21 Nov 2025 | $2,806.92 | $3,087.61 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20579 | Northrop Grumman Australia Pty Ltd | NGAP21449 | SO-25-0779 | 22 Oct 2025 | 21 Nov 2025 | $4,081.66 | $4,489.83 | Paid | accountspayable@ngc.com |
| INV-20586 | Royal Flying Doctor Service – South Eastern Section | RFDSPO90176 | SO-25-0786 | 21 Oct 2025 | 20 Nov 2025 | $39,342.21 | $43,276.43 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20582 | Westpac Rescue Helicopter Service | WRHSP48773 | SO-25-0782 | 21 Oct 2025 | 20 Nov 2025 | $2,806.14 | $3,086.75 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20581 | Ambulance Victoria – Air Operations | AAV-PO-84125 | SO-25-0781 | 20 Oct 2025 | 19 Nov 2025 | $816.12 | $897.73 | Paid | accountspayable@ambulance.vic.gov.au |
| INV-20578 | Fiji Airways Limited | FJ450080513 | SO-25-0778 | 17 Oct 2025 | 30 Nov 2025 | $1,553.57 | $1,553.57 | Paid | accountspayable@fijiairways.com |
| INV-20577 | Bombardier Aerospace (Australia) | BBD-PO-60373 | SO-25-0777 | 15 Oct 2025 | 30 Nov 2025 | $1,103.32 | $1,213.65 | Paid | accountspayable@bombardier.com |
| INV-20580 | Corporate Air (Canberra) | CA450097088 | SO-25-0780 | 08 Oct 2025 | 07 Nov 2025 | $1,499.27 | $1,649.20 | Paid | accountspayable@corporateair.com.au |
| INV-20576 | Royal Flying Doctor Service – Central Operations | RFDS450034898 | SO-25-0776 | 08 Oct 2025 | 07 Nov 2025 | $2,560.91 | $2,817.00 | Paid | accountspayable@flyingdoctor.net |
| INV-20574 | Memco Aviation Services | MEMCO450045921 | SO-25-0774 | 08 Oct 2025 | 07 Nov 2025 | $388.06 | $426.87 | Paid | accountspayable@memco.com.au |
| INV-20573 | Royal Flying Doctor Service – Central Operations | RFDSP47068 | SO-25-0773 | 07 Oct 2025 | 06 Nov 2025 | $793.64 | $873.00 | Paid | accountspayable@flyingdoctor.net |
| INV-20575 | Regional Express Pty Ltd | ZLPO83589 | SO-25-0775 | 06 Oct 2025 | 30 Nov 2025 | $1,516.02 | $1,667.62 | Paid | accountspayable@rex.com.au |
| INV-20572 | Northrop Grumman Australia Pty Ltd | NGAP11850 | SO-25-0772 | 06 Oct 2025 | 05 Nov 2025 | $1,526.53 | $1,679.18 | Paid | accountspayable@ngc.com |
| INV-20571 | Royal Flying Doctor Service – South Eastern Section | RFDSPO87603 | SO-25-0771 | 06 Oct 2025 | 05 Nov 2025 | $2,555.60 | $2,811.16 | Paid | accountspayable@flyingdoctor.org.au |
| INV-20564 | Bombardier Aerospace (Australia) | BBD450056683 | SO-25-0764 | 06 Oct 2025 | 30 Nov 2025 | $2,513.97 | $2,765.37 | Paid | accountspayable@bombardier.com |
| INV-20568 | Jetstar Airways Pty Ltd | JQ-PO-33355 | SO-25-0768 | 03 Oct 2025 | 15 Dec 2025 | $1,666.87 | $1,833.56 | Paid | accountspayable@jetstar.com |
| INV-20569 | Virgin Australia Airlines Pty Ltd | VA450034807 | SO-25-0769 | 01 Oct 2025 | 15 Dec 2025 | $1,808.18 | $1,989.00 | Paid | accountspayable@virginaustralia.com |
| INV-20567 | Nauru Airlines | ON450028689 | SO-25-0767 | 01 Oct 2025 | 30 Nov 2025 | $402.42 | $442.66 | Paid | accountspayable@nauruairlines.com.au |
| INV-20563 | Virgin Australia Airlines Pty Ltd | VAP87232 | SO-25-0763 | 01 Oct 2025 | 15 Dec 2025 | $91.87 | $101.06 | Paid | accountspayable@virginaustralia.com |
| INV-20558 | Jetstar Airways Pty Ltd | JQPO58655 | SO-25-0758 | 01 Oct 2025 | 15 Dec 2025 | $1,116.26 | $1,227.89 | Paid | accountspayable@jetstar.com |
| INV-20565 | Alliance Airlines Pty Ltd | QQ-PO-51860 | SO-25-0765 | 30 Sept 2025 | 30 Oct 2025 | $3,148.99 | $3,463.89 | Paid | accountspayable@allianceairlines.com.au |
| INV-20557 | Memco Aviation Services | MEMCO-PO-96875 | SO-25-0757 | 30 Sept 2025 | 30 Oct 2025 | $1,313.09 | $1,444.40 | Paid | accountspayable@memco.com.au |
| INV-20570 | Nauru Airlines | ON-PO-79598 | SO-25-0770 | 29 Sept 2025 | 30 Oct 2025 | $3,939.60 | $4,333.56 | Paid | accountspayable@nauruairlines.com.au |
| INV-20566 | Alliance Airlines Pty Ltd | QQ450026222 | SO-25-0766 | 29 Sept 2025 | 30 Oct 2025 | $2,071.82 | $2,279.00 | Paid | accountspayable@allianceairlines.com.au |
| INV-20554 | Virgin Australia Airlines Pty Ltd | VAP68240 | SO-25-0754 | 26 Sept 2025 | 14 Nov 2025 | $2,504.45 | $2,754.90 | Paid | accountspayable@virginaustralia.com |
| INV-20562 | Fiji Airways Limited | FJPO85232 | SO-25-0762 | 25 Sept 2025 | 30 Oct 2025 | $1,317.44 | $1,317.44 | Paid | accountspayable@fijiairways.com |
| INV-20561 | Regional Express Pty Ltd | ZL-PO-36429 | SO-25-0761 | 25 Sept 2025 | 30 Oct 2025 | $1,807.55 | $1,988.31 | Paid | accountspayable@rex.com.au |
| INV-20560 | Air North Regional Pty Ltd | TL-PO-31851 | SO-25-0760 | 24 Sept 2025 | 30 Oct 2025 | $1,895.51 | $2,085.06 | Paid | accountspayable@airnorth.com.au |
| INV-20559 | Department of Defence – CASG | DEFP55476 | SO-25-0759 | 24 Sept 2025 | 24 Oct 2025 | $2,679.27 | $2,947.20 | Paid | accountspayable@defence.gov.au |
| INV-20556 | Virgin Australia Airlines Pty Ltd | VA450095635 | SO-25-0756 | 24 Sept 2025 | 14 Nov 2025 | $412.77 | $454.05 | Paid | accountspayable@virginaustralia.com |
| INV-20553 | Jetstar Airways Pty Ltd | JQP12637 | SO-25-0753 | 23 Sept 2025 | 14 Nov 2025 | $497.96 | $547.76 | Paid | accountspayable@jetstar.com |
| INV-20552 | Westpac Rescue Helicopter Service | WRHSP52306 | SO-25-0752 | 22 Sept 2025 | 22 Oct 2025 | $2,539.15 | $2,793.07 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20548 | Air Niugini Limited | PXPO78905 | SO-25-0748 | 19 Sept 2025 | 30 Oct 2025 | $3,940.76 | $3,940.76 | Paid | accountspayable@airniugini.com.pg |
| INV-20555 | Sharp Airlines Pty Ltd | SHP32053 | SO-25-0755 | 18 Sept 2025 | 18 Oct 2025 | $1,461.16 | $1,607.28 | Paid | accountspayable@sharpairlines.com.au |
| INV-20550 | Northrop Grumman Australia Pty Ltd | NGAP61958 | SO-25-0750 | 17 Sept 2025 | 17 Oct 2025 | $1,600.75 | $1,760.83 | Paid | accountspayable@ngc.com |
| INV-20551 | Royal Flying Doctor Service – Western Operations | RFDSPO12264 | SO-25-0751 | 16 Sept 2025 | 16 Oct 2025 | $694.75 | $764.23 | Paid | accountspayable@rfdswa.com.au |
| INV-20547 | Corporate Air (Canberra) | CA-PO-24768 | SO-25-0747 | 16 Sept 2025 | 16 Oct 2025 | $1,666.97 | $1,833.67 | Paid | accountspayable@corporateair.com.au |
| INV-20549 | Memco Aviation Services | MEMCOP23031 | SO-25-0749 | 11 Sept 2025 | 11 Oct 2025 | $1,136.12 | $1,249.73 | Paid | accountspayable@memco.com.au |
| INV-20544 | Solomon Airlines | IEP18014 | SO-25-0744 | 11 Sept 2025 | 11 Oct 2025 | $3,991.95 | $3,991.95 | Paid | accountspayable@flysolomons.com |
| INV-20541 | Air North Regional Pty Ltd | TL-PO-30798 | SO-25-0741 | 10 Sept 2025 | 30 Oct 2025 | $3,550.98 | $3,906.08 | Paid | accountspayable@airnorth.com.au |
| INV-20545 | Royal Flying Doctor Service – Western Operations | RFDSPO79620 | SO-25-0745 | 08 Sept 2025 | 08 Oct 2025 | $1,778.45 | $1,956.30 | Paid | accountspayable@rfdswa.com.au |
| INV-20540 | Link Airways (FlyPelican) | LNK450066923 | SO-25-0740 | 04 Sept 2025 | 04 Oct 2025 | $50,466.21 | $55,512.83 | Paid | accountspayable@linkairways.com |
| INV-20542 | Westpac Rescue Helicopter Service | WRHSP25044 | SO-25-0742 | 02 Sept 2025 | 02 Oct 2025 | $6,374.57 | $7,012.03 | Paid | accountspayable@rescuehelicopter.com.au |
| INV-20546 | Memco Aviation Services | MEMCOP16248 | SO-25-0746 | 01 Sept 2025 | 01 Oct 2025 | $892.89 | $982.18 | Paid | accountspayable@memco.com.au |
| INV-20539 | Airbus Australia Pacific Ltd | AAPPO16880 | SO-25-0739 | 29 Aug 2025 | 30 Sept 2025 | $2,430.00 | $2,673.00 | Paid | accountspayable@airbus.com |
| INV-20532 | Royal Flying Doctor Service – Western Operations | RFDS-PO-98665 | SO-25-0732 | 29 Aug 2025 | 28 Sept 2025 | $2,718.64 | $2,990.50 | Paid | accountspayable@rfdswa.com.au |
| INV-20537 | Boeing Defence Australia | BDA-PO-52960 | SO-25-0737 | 27 Aug 2025 | 26 Sept 2025 | $2,791.21 | $3,070.33 | Paid | accountspayable@boeing.com |
| INV-20538 | Jetstar Airways Pty Ltd | JQ450072041 | SO-25-0738 | 26 Aug 2025 | 15 Oct 2025 | $900.32 | $990.35 | Paid | accountspayable@jetstar.com |
| INV-20536 | Memco Aviation Services | MEMCOPO42168 | SO-25-0736 | 26 Aug 2025 | 25 Sept 2025 | $4,961.01 | $5,457.11 | Paid | accountspayable@memco.com.au |
| 300 invoices (latest 300) | $1,015,872.67 | $1,107,850.74 | GST $91,978.07 | ||||||