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-20875 | Jetstar Airways Pty Ltd | JQ-PO-77707 | SO-26-1075 | 08 Oct 2026 | 15 Dec 2026 | $1,277.21 | $1,404.93 | Sent | accountspayable@jetstar.com |
| INV-20874 | Virgin Australia Airlines Pty Ltd | VA-PO-73457 | SO-26-1074 | 08 Oct 2026 | 15 Dec 2026 | $1,764.16 | $1,940.58 | Sent | accountspayable@virginaustralia.com |
| INV-20873 | Boeing Defence Australia | BDAP84951 | SO-26-1073 | 08 Oct 2026 | 07 Nov 2026 | $1,366.96 | $1,503.66 | Sent | accountspayable@boeing.com |
| INV-20872 | Memco Aviation Services | MEMCOPO82643 | SO-26-1072 | 08 Oct 2026 | 07 Nov 2026 | $184.67 | $203.14 | Sent | accountspayable@memco.com.au |
| INV-20871 | Jetstar Airways Pty Ltd | JQP90319 | SO-26-1071 | 08 Oct 2026 | 15 Dec 2026 | $1,779.42 | $1,957.36 | Sent | accountspayable@jetstar.com |
| INV-20870 | Westpac Rescue Helicopter Service | WRHSP62644 | SO-26-1070 | 08 Oct 2026 | 07 Nov 2026 | $4,218.44 | $4,640.28 | Sent | accountspayable@rescuehelicopter.com.au |
| INV-20869 | Air Niugini Limited | PXPO51800 | SO-26-1069 | 08 Oct 2026 | 30 Nov 2026 | $2,637.66 | $2,637.66 | Sent | accountspayable@airniugini.com.pg |
| INV-20868 | Air Niugini Limited | PX450018751 | SO-26-1068 | 08 Oct 2026 | 30 Nov 2026 | $7,663.36 | $7,663.36 | Sent | accountspayable@airniugini.com.pg |
| INV-20866 | Westpac Rescue Helicopter Service | WRHSP82118 | SO-26-1066 | 08 Oct 2026 | 07 Nov 2026 | $1,588.66 | $1,747.53 | Sent | accountspayable@rescuehelicopter.com.au |
| INV-20864 | Department of Defence – CASG | DEF-PO-64206 | SO-26-1064 | 08 Oct 2026 | 07 Nov 2026 | $2,799.81 | $3,079.79 | Sent | accountspayable@defence.gov.au |
| INV-20879 | Jetstar Airways Pty Ltd | JQPO23562 | SO-26-1114 | 06 Oct 2026 | 15 Dec 2026 | $1,022.88 | $1,125.17 | Sent | accountspayable@jetstar.com |
| INV-20867 | Westpac Rescue Helicopter Service | WRHS-PO-19916 | SO-26-1067 | 06 Oct 2026 | 05 Nov 2026 | $1,928.81 | $2,121.69 | Sent | accountspayable@rescuehelicopter.com.au |
| INV-20861 | Royal Flying Doctor Service – South Eastern Section | RFDSP37962 | SO-26-1061 | 06 Oct 2026 | 05 Nov 2026 | $1,270.09 | $1,397.10 | Sent | accountspayable@flyingdoctor.org.au |
| INV-20862 | Link Airways (FlyPelican) | LNK-PO-75371 | SO-26-1062 | 30 Sept 2026 | 30 Oct 2026 | $1,760.15 | $1,936.17 | Sent | accountspayable@linkairways.com |
| INV-20860 | Jet Aviation Australia Pty Ltd | JETAV-PO-57288 | SO-26-1060 | 30 Sept 2026 | 30 Oct 2026 | $1,393.81 | $1,533.19 | Sent | accountspayable@jetaviation.com |
| INV-20878 | Boeing Defence Australia | BDA450086269 | SO-26-1112 | 29 Sept 2026 | 29 Oct 2026 | $1,849.84 | $2,034.82 | Sent | accountspayable@boeing.com |
| INV-20858 | Virgin Australia Airlines Pty Ltd | VA-PO-20263 | SO-26-1058 | 29 Sept 2026 | 14 Nov 2026 | $1,130.97 | $1,244.07 | Sent | accountspayable@virginaustralia.com |
| INV-20865 | Jetstar Airways Pty Ltd | JQ450031415 | SO-26-1065 | 28 Sept 2026 | 14 Nov 2026 | $1,895.57 | $2,085.13 | Sent | accountspayable@jetstar.com |
| INV-20863 | Royal Flying Doctor Service – Central Operations | RFDS450087011 | SO-26-1063 | 25 Sept 2026 | 25 Oct 2026 | $1,573.12 | $1,730.43 | Sent | accountspayable@flyingdoctor.net |
| INV-20855 | Westpac Rescue Helicopter Service | WRHS450032150 | SO-26-1055 | 25 Sept 2026 | 25 Oct 2026 | $2,916.95 | $3,208.65 | Sent | accountspayable@rescuehelicopter.com.au |
| INV-20854 | Virgin Australia Airlines Pty Ltd | VA450021714 | SO-26-1054 | 25 Sept 2026 | 14 Nov 2026 | $3,008.14 | $3,308.95 | Sent | accountspayable@virginaustralia.com |
| INV-20850 | Airbus Australia Pacific Ltd | AAPPO84768 | SO-26-1050 | 24 Sept 2026 | 30 Oct 2026 | $293.88 | $323.27 | Sent | accountspayable@airbus.com |
| INV-20848 | Regional Express Pty Ltd | ZL-PO-40518 | SO-26-1048 | 23 Sept 2026 | 30 Oct 2026 | $2,743.52 | $3,017.87 | Sent | accountspayable@rex.com.au |
| INV-20859 | Royal Flying Doctor Service – South Eastern Section | RFDSP64277 | SO-26-1059 | 22 Sept 2026 | 22 Oct 2026 | $855.64 | $941.20 | Sent | accountspayable@flyingdoctor.org.au |
| INV-20853 | Jetstar Airways Pty Ltd | JQ450037729 | SO-26-1053 | 22 Sept 2026 | 14 Nov 2026 | $350.88 | $385.97 | Sent | accountspayable@jetstar.com |
| INV-20852 | Link Airways (FlyPelican) | LNK450031773 | SO-26-1052 | 22 Sept 2026 | 22 Oct 2026 | $281.10 | $309.21 | Sent | accountspayable@linkairways.com |
| INV-20857 | Jet Aviation Australia Pty Ltd | JETAV450038786 | SO-26-1057 | 21 Sept 2026 | 30 Oct 2026 | $534.27 | $587.70 | Sent | accountspayable@jetaviation.com |
| INV-20849 | Boeing Defence Australia | BDAP98360 | SO-26-1049 | 21 Sept 2026 | 21 Oct 2026 | $1,655.29 | $1,820.82 | Sent | accountspayable@boeing.com |
| INV-20846 | Alliance Airlines Pty Ltd | QQPO73730 | SO-26-1046 | 18 Sept 2026 | 30 Oct 2026 | $1,908.53 | $2,099.38 | Sent | accountspayable@allianceairlines.com.au |
| INV-20843 | Bombardier Aerospace (Australia) | BBDP18167 | SO-26-1043 | 14 Sept 2026 | 30 Oct 2026 | $676.20 | $743.82 | Sent | accountspayable@bombardier.com |
| INV-20876 | Memco Aviation Services | MEMCOP59189 | SO-26-1110 | 11 Sept 2026 | 11 Oct 2026 | $656.10 | $721.71 | Sent | accountspayable@memco.com.au |
| INV-20844 | Northrop Grumman Australia Pty Ltd | NGAPO39516 | SO-26-1044 | 11 Sept 2026 | 11 Oct 2026 | $576.92 | $634.61 | Sent | accountspayable@ngc.com |
| INV-20837 | Memco Aviation Services | MEMCO-PO-81478 | SO-26-1037 | 08 Sept 2026 | 08 Oct 2026 | $2,659.62 | $2,925.58 | Overdue | accountspayable@memco.com.au |
| INV-20839 | Virgin Australia Airlines Pty Ltd | VAPO12509 | SO-26-1039 | 04 Sept 2026 | 14 Nov 2026 | $983.56 | $1,081.92 | Sent | accountspayable@virginaustralia.com |
| INV-20840 | Jet Aviation Australia Pty Ltd | JETAV-PO-99965 | SO-26-1040 | 03 Sept 2026 | 30 Oct 2026 | $1,932.78 | $2,126.06 | Sent | accountspayable@jetaviation.com |
| INV-20841 | Jetstar Airways Pty Ltd | JQP16631 | SO-26-1041 | 27 Aug 2026 | 15 Oct 2026 | $137.60 | $151.36 | Sent | accountspayable@jetstar.com |
| INV-20829 | Virgin Australia Airlines Pty Ltd | VAP99547 | SO-26-1029 | 27 Aug 2026 | 15 Oct 2026 | $871.09 | $958.20 | Sent | accountspayable@virginaustralia.com |
| INV-20834 | Virgin Australia Airlines Pty Ltd | VAPO68642 | SO-26-1034 | 20 Aug 2026 | 15 Oct 2026 | $1,025.96 | $1,128.56 | Sent | accountspayable@virginaustralia.com |
| INV-20826 | Jetstar Airways Pty Ltd | JQ450070773 | SO-26-1026 | 18 Aug 2026 | 15 Oct 2026 | $2,154.20 | $2,369.62 | Sent | accountspayable@jetstar.com |
| INV-20821 | Ambulance Victoria – Air Operations | AAV-PO-20633 | SO-26-1021 | 17 Aug 2026 | 16 Sept 2026 | $2,810.01 | $3,091.01 | Overdue | accountspayable@ambulance.vic.gov.au |
| INV-20817 | Alliance Airlines Pty Ltd | QQ450037814 | SO-26-1017 | 13 Aug 2026 | 30 Sept 2026 | $3,334.71 | $3,668.18 | Overdue | accountspayable@allianceairlines.com.au |
| INV-20822 | Virgin Australia Airlines Pty Ltd | VAP42554 | SO-26-1022 | 12 Aug 2026 | 15 Oct 2026 | $1,679.01 | $1,846.91 | Sent | accountspayable@virginaustralia.com |
| INV-20807 | Corporate Air (Canberra) | CA-PO-40453 | SO-26-1007 | 03 Aug 2026 | 02 Sept 2026 | $814.16 | $895.58 | Overdue | accountspayable@corporateair.com.au |
| INV-20809 | Solomon Airlines | IE450016458 | SO-26-1009 | 31 July 2026 | 30 Aug 2026 | $2,584.12 | $2,584.12 | Overdue | accountspayable@flysolomons.com |
| 44 invoices | $76,549.83 | $82,916.32 | GST $6,366.49 | ||||||