Sales order SO-25-0783
Invoiced
- Aircraft
- H4-SAL · A320
- Ordered
- 09 Oct 2025
- Required by
- 28 Oct 2025
- Ship via
- DHL Express (international)TNT59165826
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-25-0759 Shipped
- CASA Form 1F1-25-0238
- InvoiceINV-20583 Paid
Invoice emailed 28 Oct, 4:42am to accountspayable@flysolomons.com, cc engineering.stores@flysolomons.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 361 to make on J-25-0759| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-LIV-0010 | IE-0139 | LIVERY – TAIL LOGO – PORTA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 2 | IFG-A320-LIV-0011 | IE-0140 | LIVERY – TAIL LOGO – STBDA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,555.92 | $1,555.92 |
| 3 | IFG-A320-LIV-0012 | IE-0141 | LIVERY – FUSELAGE TITLES – STBDA320 · Livery · inspected ✓ | 1 | 0 / 1 | $2,004.48 | $2,004.48 |
| 4 | IFG-A320-LIV-0013 | IE-0142 | LIVERY – ENGINE COWL BRANDINGA320 · Livery · inspected ✓ | 1 | 0 / 1 | $359.76 | $359.76 |
| 5 | IFG-A320-LIV-0014 | IE-0143 | LIVERY – DOOR SURROUND STRIPE KITA320 · Livery · inspected ✓ | 1 | 0 / 1 | $178.20 | $178.20 |
| 6 | IFG-A320-LIV-0015 | IE-0144 | LIVERY – NOSE REGISTRATIONA320 · Livery · inspected ✓ | 1 | 0 / 1 | $146.16 | $146.16 |
| 7 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 323 | service | $123.25 | $39,809.75 |
| 8 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)Generic · Service · inspected ✓ | 23 | service | $140.25 | $3,225.75 |
| 9 | IFG-SVC-0002 | — | SERVICE – ON-SITE ATTENDANCE – INTERSTATE (PER DAY)Generic · Service · inspected ✓ | 9 | service | $950.00 | $8,550.00 |
| Subtotal ex GST | $57,385.94 |
| GST (export, 0%) | $0.00 |
| Total | $57,385.94 |
Lines are locked once the job reaches final inspection.