Sales order SO-25-0623
Invoiced
- Aircraft
- VH-FKO · Fokker 100
- Ordered
- 10 Apr 2025
- Required by
- 17 Apr 2025
- Ship via
- DHL Express (international)TPX47493885
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0599 Shipped
- CASA Form 1F1-25-0121
- InvoiceINV-20423 Paid
Invoice emailed 17 Apr, 4:42am to accountspayable@allianceairlines.com.au, cc techstores@allianceairlines.com.au.
Lines · itemised by part number, as the invoice will be
0 from stock · 194 to make on J-25-0599| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-F100-LIV-0001 | QQ-00142 | LIVERY – TAIL LOGO – PORTFokker 100 · Livery · inspected ✓ | 1 | 0 / 1 | $1,431.45 | $1,431.45 |
| 2 | IFG-F100-LIV-0002 | QQ-00143 | LIVERY – FUSELAGE TITLES – STBDFokker 100 · Livery · inspected ✓ | 1 | 0 / 1 | $1,844.12 | $1,844.12 |
| 3 | IFG-F100-LIV-0003 | QQ-00144 | LIVERY – DOOR SURROUND STRIPE KITFokker 100 · Livery · inspected ✓ | 1 | 0 / 1 | $163.94 | $163.94 |
| 4 | IFG-F100-LIV-0004 | QQ-00145 | LIVERY – NOSE REGISTRATIONFokker 100 · Livery · inspected ✓ | 1 | 0 / 1 | $134.47 | $134.47 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 185 | service | $113.39 | $20,977.15 |
| 6 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 5 | service | $874.00 | $4,370.00 |
| Subtotal ex GST | $28,921.13 |
| GST 10% | $2,892.11 |
| Total | $31,813.24 |
Lines are locked once the job reaches final inspection.