Order flow · step 2 of 5
Customer PO → sales order
The customer's PO goes in against their part numbers. Stock on the shelf is allocated; the rest goes to a job. New parts become stock items.
Sales Orders
504 orders · $1,561,670 ex GST Page 3 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-26-1036 | Nauru Airlines | ONPO37071 | VH-INX · B737-700 | 9 | $51,982.51 | 17 Aug 2026 | 26 Aug 2026 | Invoiced | J-26-1012INV-20836 |
| SO-26-1035 | Corporate Air (Canberra) | CA-PO-29659 | VH-RUW · Beech 1900D | 8 | $1,193.43 | 14 Aug 2026 | 28 Aug 2026 | Invoiced | J-26-1011INV-20835 |
| SO-26-1034 | Virgin Australia Airlines Pty Ltd | VAPO68642 | VH-VNC · A320 | 7 | $1,025.96 | 12 Aug 2026 | 20 Aug 2026 | Invoiced | J-26-1010INV-20834 |
| SO-26-1033 | Regional Express Pty Ltd | ZLPO37397 | VH-ZLH · Saab 340B | 14 | $7,237.54 | 11 Aug 2026 | 25 Aug 2026 | Invoiced | J-26-1009INV-20833 |
| SO-26-1032 | Fiji Airways Limited | FJ-PO-66554 | DQ-FAF · B737 MAX 8 | 4 | $847.19 | 11 Aug 2026 | 19 Aug 2026 | Invoiced | J-26-1008INV-20832 |
| SO-26-1031 | Fiji Airways Limited | FJP55931 | DQ-FJU · ATR 72-600 | 13 | $2,921.97 | 10 Aug 2026 | 18 Aug 2026 | Invoiced | J-26-1007INV-20831 |
| SO-26-1030 | Westpac Rescue Helicopter Service | WRHS450075898 | VH-TJF · AW139 | 9 | $2,877.43 | 06 Aug 2026 | 18 Aug 2026 | Invoiced | J-26-1006INV-20830 |
| SO-26-1029 | Virgin Australia Airlines Pty Ltd | VAP99547 | VH-8IE · B737 MAX 8 | 9 | $871.09 | 06 Aug 2026 | 27 Aug 2026 | Invoiced | J-26-1005INV-20829 |
| SO-26-1028 | Fiji Airways Limited | FJ-PO-29314 | DQ-FJU · ATR 72-600 | 12 | $2,850.50 | 05 Aug 2026 | 21 Aug 2026 | Invoiced | J-26-1004INV-20828 |
| SO-26-1027 | Fiji Airways Limited | FJ-PO-39465 | DQ-FJR · ATR 72-600 | 9 | $2,461.24 | 05 Aug 2026 | 13 Aug 2026 | Invoiced | J-26-1003INV-20827 |
| SO-26-1026 | Jetstar Airways Pty Ltd | JQ450070773 | VH-VKA · B787-8 | 3 | $2,154.20 | 04 Aug 2026 | 18 Aug 2026 | Invoiced | J-26-1002INV-20826 |
| SO-26-1025 | Alliance Airlines Pty Ltd | QQ450035283 | VH-UYI · Embraer E190 | 7 | $2,219.45 | 04 Aug 2026 | 11 Aug 2026 | Invoiced | J-26-1001INV-20825 |
| SO-26-1024 | Skytrans Pty Ltd | NPP38657 | VH-QQP · Dash 8-100 | 10 | $4,209.42 | 03 Aug 2026 | 19 Aug 2026 | Invoiced | J-26-1000INV-20824 |
| SO-26-1023 | Fiji Airways Limited | FJP95822 | DQ-FAL · A350-900 | 4 | $374.42 | 31 July 2026 | 12 Aug 2026 | Invoiced | J-26-0999INV-20823 |
| SO-26-1022 | Virgin Australia Airlines Pty Ltd | VAP42554 | VH-8IE · B737 MAX 8 | 13 | $1,679.01 | 30 July 2026 | 12 Aug 2026 | Invoiced | J-26-0998INV-20822 |
| SO-26-1021 | Ambulance Victoria – Air Operations | AAV-PO-20633 | VH-AMU · King Air B200C | 14 | $2,810.01 | 30 July 2026 | 17 Aug 2026 | Invoiced | J-26-0997INV-20821 |
| SO-26-1020 | Sharp Airlines Pty Ltd | SHPO12379 | VH-UUO · Metro 23 | 11 | $1,372.25 | 28 July 2026 | 06 Aug 2026 | Invoiced | J-26-0996INV-20820 |
| SO-26-1019 | Regional Express Pty Ltd | ZLP88275 | VH-ZLA · Saab 340B | 11 | $1,829.95 | 28 July 2026 | 05 Aug 2026 | Invoiced | J-26-0995INV-20819 |
| SO-26-1018 | Alliance Airlines Pty Ltd | QQPO93272 | VH-FKO · Fokker 100 | 9 | $1,279.32 | 27 July 2026 | 07 Aug 2026 | Invoiced | J-26-0994INV-20818 |
| SO-26-1017 | Alliance Airlines Pty Ltd | QQ450037814 | VH-UYG · Embraer E190 | 14 | $3,334.71 | 27 July 2026 | 13 Aug 2026 | Invoiced | J-26-0993INV-20817 |
| SO-26-1016 | Nauru Airlines | ON450085528 | VH-INK · B737-300F | 11 | $2,422.42 | 24 July 2026 | 06 Aug 2026 | Invoiced | J-26-0992INV-20816 |
| SO-26-1015 | Air North Regional Pty Ltd | TLPO91472 | VH-ANW · Embraer E170 | 5 | $456.74 | 23 July 2026 | 13 Aug 2026 | Invoiced | J-26-0991INV-20815 |
| SO-26-1014 | Corporate Air (Canberra) | CA450064575 | VH-VEQ · Saab 340B | 6 | $1,465.08 | 23 July 2026 | 10 Aug 2026 | Invoiced | J-26-0990INV-20814 |
| SO-26-1013 | Royal Flying Doctor Service – South Eastern Section | RFDS450021058 | VH-FDW · King Air 350C | 7 | $58,229.81 | 22 July 2026 | 11 Aug 2026 | Invoiced | J-26-0989INV-20813 |
| SO-26-1012 | Regional Express Pty Ltd | ZL450013999 | VH-ZLV · Saab 340B | 8 | $808.52 | 22 July 2026 | 05 Aug 2026 | Invoiced | J-26-0988INV-20812 |
| SO-26-1011 | Fiji Airways Limited | FJ-PO-92674 | DQ-FJT · A330-200 | 5 | $667.76 | 22 July 2026 | 04 Aug 2026 | Invoiced | J-26-0987INV-20811 |
| SO-26-1010 | Virgin Australia Airlines Pty Ltd | VA450099689 | VH-VUI · B737-800 | 10 | $1,948.23 | 20 July 2026 | 06 Aug 2026 | Invoiced | J-26-0986INV-20810 |
| SO-26-1009 | Solomon Airlines | IE450016458 | H4-SAL · A320 | 6 | $2,584.12 | 16 July 2026 | 31 July 2026 | Invoiced | J-26-0985INV-20809 |
| SO-26-1008 | Department of Defence – CASG | DEFPO83494 | A34-006 · C-27J Spartan | 3 | $818.10 | 14 July 2026 | 03 Aug 2026 | Invoiced | J-26-0984INV-20808 |
| SO-26-1007 | Corporate Air (Canberra) | CA-PO-40453 | VH-VEQ · Saab 340B | 3 | $814.16 | 13 July 2026 | 03 Aug 2026 | Invoiced | J-26-0983INV-20807 |
| SO-26-1006 | Fiji Airways Limited | FJ-PO-53304 | DQ-FJW · A330-200 | 10 | $1,785.31 | 10 July 2026 | 23 July 2026 | Invoiced | J-26-0982INV-20806 |
| SO-26-1005 | Virgin Australia Airlines Pty Ltd | VA450090218 | VH-8ID · B737 MAX 8 | 4 | $1,674.90 | 10 July 2026 | 28 July 2026 | Invoiced | J-26-0981INV-20805 |
| SO-26-1003 | Memco Aviation Services | MEMCOPO68485 | VH-LNO · Cessna 208B | 12 | $2,480.81 | 09 July 2026 | 21 July 2026 | Invoiced | J-26-0979INV-20803 |
| SO-26-1001 | Jetstar Airways Pty Ltd | JQP16995 | VH-VFP · A320 | 6 | $1,526.44 | 06 July 2026 | 20 July 2026 | Invoiced | J-26-0977INV-20801 |
| SO-26-1000 | Fiji Airways Limited | FJ-PO-87382 | DQ-FJR · ATR 72-600 | 7 | $3,638.77 | 02 July 2026 | 13 July 2026 | Invoiced | J-26-0976INV-20800 |
| SO-26-0999 | Bombardier Aerospace (Australia) | BBDPO71117 | VH-CLZ · Challenger 350 | 9 | $1,182.71 | 01 July 2026 | 17 July 2026 | Invoiced | J-26-0975INV-20799 |
| SO-26-0998 | Link Airways (FlyPelican) | LNKP66870 | VH-VPR · Saab 340B | 2 | $1,257.40 | 30 June 2026 | 16 July 2026 | Invoiced | J-26-0974INV-20798 |
| SO-26-0997 | Westpac Rescue Helicopter Service | WRHSP66940 | VH-TJH · AW139 | 8 | $54,896.01 | 26 June 2026 | 14 July 2026 | Invoiced | J-26-0973INV-20797 |
| SO-26-0995 | Department of Defence – CASG | DEFP21756 | A54-007 · PC-21 | 12 | $3,267.07 | 23 June 2026 | 02 July 2026 | Invoiced | J-26-0971INV-20795 |
| SO-26-0994 | Virgin Australia Airlines Pty Ltd | VA450077818 | VH-VNC · A320 | 14 | $2,156.56 | 22 June 2026 | 03 July 2026 | Invoiced | J-26-0970INV-20794 |
| SO-26-0993 | Royal Flying Doctor Service – Western Operations | RFDS-PO-67818 | VH-FWH · PC-12/47E | 3 | $912.42 | 18 June 2026 | 08 July 2026 | Invoiced | J-26-0969INV-20793 |
| SO-26-0992 | Jet Aviation Australia Pty Ltd | JETAV450091997 | VH-LEP · Global 6000 | 8 | $1,178.29 | 18 June 2026 | 25 June 2026 | Invoiced | J-26-0968INV-20792 |
| SO-26-0991 | Royal Flying Doctor Service – Central Operations | RFDSPO81798 | VH-FVF · PC-12/47E | 11 | $2,509.02 | 17 June 2026 | 07 July 2026 | Invoiced | J-26-0967INV-20791 |
| SO-26-0990 | Royal Flying Doctor Service – Central Operations | RFDS-PO-29219 | VH-FVY · PC-24 | 5 | $357.02 | 17 June 2026 | 26 June 2026 | Invoiced | J-26-0966INV-20790 |
| SO-26-0989 | Bombardier Aerospace (Australia) | BBD-PO-92472 | VH-GSX · Global 7500 | 5 | $2,427.56 | 16 June 2026 | 02 July 2026 | Invoiced | J-26-0965INV-20789 |
| SO-26-0988 | Regional Express Pty Ltd | ZLP48779 | VH-ZRA · Saab 340B | 2 | $218.16 | 12 June 2026 | 30 June 2026 | Invoiced | J-26-0964INV-20788 |
| SO-26-0987 | Alliance Airlines Pty Ltd | QQP96224 | VH-UYJ · Embraer E190 | 10 | $2,229.10 | 11 June 2026 | 18 June 2026 | Invoiced | J-26-0963INV-20787 |
| SO-26-0986 | Memco Aviation Services | MEMCOP73926 | VH-ZWG · Cessna 208B | 3 | $785.88 | 10 June 2026 | 29 June 2026 | Invoiced | J-26-0962INV-20786 |
| SO-26-0985 | Northrop Grumman Australia Pty Ltd | NGA450082284 | A39-007 · KC-30A (A330 MRTT) | 6 | $2,590.54 | 09 June 2026 | 30 June 2026 | Invoiced | J-26-0961INV-20785 |
| SO-26-0984 | Memco Aviation Services | MEMCOPO90158 | VH-LNO · Cessna 208B | 6 | $2,423.19 | 05 June 2026 | 19 June 2026 | Invoiced | J-26-0960INV-20784 |