Sales order SO-26-0872
Invoiced
- Aircraft
- VH-VFU · A320
- Ordered
- 21 Jan 2026
- Required by
- 10 Feb 2026
- Ship via
- Hand delivery – Essendon Fields
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-26-0848 Shipped
- CASA Form 1F1-26-0304
- InvoiceINV-20672 Paid
Invoice emailed 10 Feb, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 389 to make on J-26-0848| # | Our part no. | Customer P/N | Description | Qty | Stock / make | Unit | Total |
|---|---|---|---|---|---|---|---|
| 1 | IFG-A320-LIV-0001 | JQ11-00251 | LIVERY – TAIL LOGO – PORTA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,369.21 | $1,369.21 |
| 2 | IFG-A320-LIV-0002 | JQ11-00252 | LIVERY – TAIL LOGO – STBDA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,369.21 | $1,369.21 |
| 3 | IFG-A320-LIV-0003 | JQ11-00253 | LIVERY – FUSELAGE TITLES – STBDA320 · Livery · inspected ✓ | 1 | 0 / 1 | $1,763.94 | $1,763.94 |
| 4 | IFG-A320-LIV-0004 | JQ11-00254 | LIVERY – NOSE REGISTRATIONA320 · Livery · inspected ✓ | 1 | 0 / 1 | $128.62 | $128.62 |
| 5 | IFG-SVC-0001 | — | SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)Generic · Service · inspected ✓ | 334 | service | $108.46 | $36,225.64 |
| 6 | IFG-SVC-0003 | — | SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)Generic · Service · inspected ✓ | 51 | service | $123.42 | $6,294.42 |
| Subtotal ex GST | $47,151.04 |
| GST 10% | $4,715.10 |
| Total | $51,866.14 |
Lines are locked once the job reaches final inspection.