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
469 orders · $1,496,283 ex GST Page 3 of 10
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO-26-0983 | Westpac Rescue Helicopter Service | WRHSPO29955 | VH-TJR · BK117 D-2 | 7 | $2,501.25 | 05 June 2026 | 22 June 2026 | Invoiced | J-26-0959INV-20783 |
| SO-26-0982 | Memco Aviation Services | MEMCO450057332 | VH-ZWG · Cessna 208B | 4 | $1,809.52 | 04 June 2026 | 16 June 2026 | Invoiced | J-26-0958INV-20782 |
| SO-26-0981 | Boeing Defence Australia | BDA-PO-80346 | A47-003 · P-8A Poseidon | 8 | $595.64 | 04 June 2026 | 11 June 2026 | Invoiced | J-26-0957INV-20781 |
| SO-26-0980 | Airbus Australia Pacific Ltd | AAP450092609 | N4505 · H135 (ADF) | 9 | $1,324.11 | 03 June 2026 | 10 June 2026 | Invoiced | J-26-0956INV-20780 |
| SO-26-0978 | Northrop Grumman Australia Pty Ltd | NGAP22986 | A39-005 · KC-30A (A330 MRTT) | 3 | $1,479.99 | 02 June 2026 | 18 June 2026 | Invoiced | J-26-0954INV-20778 |
| SO-26-0977 | Bombardier Aerospace (Australia) | BBD-PO-89824 | VH-GSX · Global 7500 | 2 | $323.70 | 01 June 2026 | 15 June 2026 | Invoiced | J-26-0953INV-20777 |
| SO-26-0976 | Jetstar Airways Pty Ltd | JQP89791 | VH-VKJ · B787-8 | 13 | $1,525.03 | 01 June 2026 | 10 June 2026 | Invoiced | J-26-0952INV-20776 |
| SO-26-0975 | Air North Regional Pty Ltd | TL-PO-89794 | VH-ANV · Embraer E170 | 4 | $224.51 | 29 May 2026 | 09 June 2026 | Invoiced | J-26-0951INV-20775 |
| SO-26-0974 | Bombardier Aerospace (Australia) | BBD450083218 | VH-CLZ · Challenger 350 | 7 | $1,747.88 | 29 May 2026 | 08 June 2026 | Invoiced | J-26-0950INV-20774 |
| SO-26-0973 | Skytrans Pty Ltd | NP-PO-14041 | VH-SBW · Dash 8-300 | 3 | $556.30 | 28 May 2026 | 12 June 2026 | Invoiced | J-26-0949INV-20773 |
| SO-26-0972 | Virgin Australia Airlines Pty Ltd | VAPO52172 | VH-8IG · B737 MAX 8 | 5 | $506.21 | 27 May 2026 | 09 June 2026 | Invoiced | J-26-0948INV-20772 |
| SO-26-0971 | Royal Flying Doctor Service – Western Operations | RFDS450025813 | VH-FWK · PC-24 | 2 | $79.64 | 26 May 2026 | 02 June 2026 | Invoiced | J-26-0947INV-20771 |
| SO-26-0969 | Memco Aviation Services | MEMCOP36355 | VH-MWZ · King Air B200 | 2 | $562.40 | 25 May 2026 | 01 June 2026 | Invoiced | J-26-0945INV-20769 |
| SO-26-0968 | Royal Flying Doctor Service – South Eastern Section | RFDSPO33573 | VH-FDS · King Air 350C | 13 | $3,644.80 | 22 May 2026 | 03 June 2026 | Invoiced | J-26-0944INV-20768 |
| SO-26-0967 | Royal Flying Doctor Service – South Eastern Section | RFDSPO91141 | VH-FMC · PC-12/47E | 5 | $1,668.93 | 21 May 2026 | 05 June 2026 | Invoiced | J-26-0943INV-20767 |
| SO-26-0966 | Northrop Grumman Australia Pty Ltd | NGAP45989 | A39-003 · KC-30A (A330 MRTT) | 5 | $716.20 | 21 May 2026 | 02 June 2026 | Invoiced | J-26-0942INV-20766 |
| SO-26-0965 | Department of Defence – CASG | DEF450097460 | A34-010 · C-27J Spartan | 12 | $1,720.40 | 18 May 2026 | 04 June 2026 | Invoiced | J-26-0941INV-20765 |
| SO-26-0964 | Northrop Grumman Australia Pty Ltd | NGAP90183 | A39-007 · KC-30A (A330 MRTT) | 6 | $961.86 | 13 May 2026 | 20 May 2026 | Invoiced | J-26-0940INV-20764 |
| SO-26-0963 | Air North Regional Pty Ltd | TLPO35597 | VH-ANW · Embraer E170 | 9 | $3,293.40 | 13 May 2026 | 26 May 2026 | Invoiced | J-26-0939INV-20763 |
| SO-26-0962 | Virgin Australia Airlines Pty Ltd | VAPO23317 | VH-VUM · B737-800 | 3 | $357.72 | 12 May 2026 | 01 June 2026 | Invoiced | J-26-0938INV-20762 |
| SO-26-0961 | Air Niugini Limited | PXP21909 | P2-PXT · Dash 8-400 | 10 | $4,457.05 | 12 May 2026 | 29 May 2026 | Invoiced | J-26-0937INV-20761 |
| SO-26-0959 | Solomon Airlines | IE450060724 | H4-TIA · Dash 8-100 | 2 | $257.68 | 08 May 2026 | 18 May 2026 | Invoiced | J-26-0935INV-20759 |
| SO-26-0958 | Solomon Airlines | IE450045883 | H4-TIA · Dash 8-100 | 11 | $6,138.47 | 07 May 2026 | 25 May 2026 | Invoiced | J-26-0934INV-20758 |
| SO-26-0957 | Jetstar Airways Pty Ltd | JQPO72743 | VH-VFO · A320 | 5 | $24,370.70 | 05 May 2026 | 21 May 2026 | Invoiced | J-26-0933INV-20757 |
| SO-26-0956 | Airbus Australia Pacific Ltd | AAPP85054 | N4501 · H135 (ADF) | 5 | $1,732.54 | 04 May 2026 | 15 May 2026 | Invoiced | J-26-0932INV-20756 |
| SO-26-0955 | Virgin Australia Airlines Pty Ltd | VAPO23753 | VH-VOT · B737-800 | 4 | $811.33 | 01 May 2026 | 13 May 2026 | Invoiced | J-26-0931INV-20755 |
| SO-26-0954 | Virgin Australia Airlines Pty Ltd | VA450081999 | VH-VNJ · A320 | 5 | $978.66 | 29 Apr 2026 | 14 May 2026 | Invoiced | J-26-0930INV-20754 |
| SO-26-0953 | Ambulance Victoria – Air Operations | AAV450020003 | VH-AMR · King Air B200C | 7 | $3,514.67 | 28 Apr 2026 | 19 May 2026 | Invoiced | J-26-0929INV-20753 |
| SO-26-0952 | Northrop Grumman Australia Pty Ltd | NGAP99419 | A39-005 · KC-30A (A330 MRTT) | 3 | $540.30 | 27 Apr 2026 | 11 May 2026 | Invoiced | J-26-0928INV-20752 |
| SO-26-0951 | Jet Aviation Australia Pty Ltd | JETAV450044900 | VH-OCV · Gulfstream G650 | 10 | $1,308.31 | 27 Apr 2026 | 13 May 2026 | Invoiced | J-26-0927INV-20751 |
| SO-26-0950 | Jet Aviation Australia Pty Ltd | JETAV450040863 | VH-OVS · Global 6000 | 2 | $1,447.40 | 24 Apr 2026 | 14 May 2026 | Invoiced | J-26-0926INV-20750 |
| SO-26-0949 | Air North Regional Pty Ltd | TLPO25643 | VH-ANW · Embraer E170 | 12 | $3,779.47 | 24 Apr 2026 | 15 May 2026 | Invoiced | J-26-0925INV-20749 |
| SO-26-0948 | Alliance Airlines Pty Ltd | QQ450016909 | VH-UYD · Embraer E190 | 11 | $1,527.93 | 22 Apr 2026 | 04 May 2026 | Invoiced | J-26-0924INV-20748 |
| SO-26-0947 | Nauru Airlines | ON450035981 | VH-INX · B737-700 | 7 | $597.86 | 21 Apr 2026 | 30 Apr 2026 | Invoiced | J-26-0923INV-20747 |
| SO-26-0945 | Regional Express Pty Ltd | ZLP84678 | VH-ZLH · Saab 340B | 12 | $2,419.40 | 20 Apr 2026 | 06 May 2026 | Invoiced | J-26-0921INV-20745 |