Sales order SO-26-0957
Invoiced
- Aircraft
- VH-VFO · A320
- Ordered
- 05 May 2026
- Required by
- 21 May 2026
- Ship via
- Hand delivery – Melbourne Airport
Livery – supply and install. Hangar slot booked with customer.
Linked records
- JobJ-26-0933 Shipped
- CASA Form 1F1-26-0365
- InvoiceINV-20757 Paid
Invoice emailed 21 May, 4:42am to accountspayable@jetstar.com, cc stores@jetstar.com.
Lines · itemised by part number, as the invoice will be
0 from stock · 186 to make on J-26-0933| # | 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 ✓ | 182 | service | $108.46 | $19,739.72 |
| Subtotal ex GST | $24,370.70 |
| GST 10% | $2,437.07 |
| Total | $26,807.77 |
Lines are locked once the job reaches final inspection.