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 5 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-26-0927 | Jetstar Airways Pty Ltd | JQ-PO-38301 | VH-OFN · A321neo | 13 | $2,825.35 | 30 Mar 2026 | 13 Apr 2026 | Invoiced | J-26-0903INV-20727 |
| SO-26-0926 | Regional Express Pty Ltd | ZL-PO-74973 | VH-ZLC · Saab 340B | 4 | $2,164.55 | 30 Mar 2026 | 15 Apr 2026 | Invoiced | J-26-0902INV-20726 |
| SO-26-0925 | Virgin Australia Airlines Pty Ltd | VAP76702 | VH-VND · A320 | 10 | $1,366.97 | 26 Mar 2026 | 10 Apr 2026 | Invoiced | J-26-0901INV-20725 |
| SO-26-0924 | Department of Defence – CASG | DEFP55513 | A54-003 · PC-21 | 5 | $403.80 | 26 Mar 2026 | 07 Apr 2026 | Invoiced | J-26-0900INV-20724 |
| SO-26-0923 | Virgin Australia Airlines Pty Ltd | VAPO57840 | VH-VUH · B737-800 | 14 | $1,534.39 | 24 Mar 2026 | 10 Apr 2026 | Invoiced | J-26-0899INV-20723 |
| SO-26-0922 | Alliance Airlines Pty Ltd | QQ450033046 | VH-UYK · Embraer E190 | 6 | $809.72 | 20 Mar 2026 | 07 Apr 2026 | Invoiced | J-26-0898INV-20722 |
| SO-26-0921 | Fiji Airways Limited | FJP44738 | DQ-FJR · ATR 72-600 | 13 | $5,361.32 | 19 Mar 2026 | 30 Mar 2026 | Invoiced | J-26-0897INV-20721 |
| SO-26-0920 | Jetstar Airways Pty Ltd | JQPO75617 | VH-OFL · A321neo | 4 | $343.98 | 18 Mar 2026 | 06 Apr 2026 | Invoiced | J-26-0896INV-20720 |
| SO-26-0919 | Air Niugini Limited | PXPO52997 | P2-PXG · B737-800 | 8 | $712.98 | 17 Mar 2026 | 06 Apr 2026 | Invoiced | J-26-0895INV-20719 |
| SO-26-0918 | Virgin Australia Airlines Pty Ltd | VA-PO-93656 | VH-VNB · A320 | 8 | $1,426.16 | 16 Mar 2026 | 30 Mar 2026 | Invoiced | J-26-0894INV-20718 |
| SO-26-0917 | Corporate Air (Canberra) | CAP91048 | VH-VEQ · Saab 340B | 11 | $1,964.18 | 13 Mar 2026 | 24 Mar 2026 | Invoiced | J-26-0893INV-20717 |
| SO-26-0916 | Royal Flying Doctor Service – Central Operations | RFDSP58598 | VH-FVY · PC-24 | 4 | $373.63 | 12 Mar 2026 | 30 Mar 2026 | Invoiced | J-26-0892INV-20716 |
| SO-26-0915 | Airbus Australia Pacific Ltd | AAPPO60593 | N4505 · H135 (ADF) | 4 | $423.83 | 12 Mar 2026 | 27 Mar 2026 | Invoiced | J-26-0891INV-20715 |
| SO-26-0914 | Memco Aviation Services | MEMCO450021040 | VH-OYA · King Air B200 | 13 | $2,290.79 | 10 Mar 2026 | 23 Mar 2026 | Invoiced | J-26-0890INV-20714 |
| SO-26-0913 | Royal Flying Doctor Service – Western Operations | RFDS450010346 | VH-FWE · PC-12/47E | 6 | $1,422.89 | 09 Mar 2026 | 30 Mar 2026 | Invoiced | J-26-0889INV-20713 |
| SO-26-0912 | Solomon Airlines | IEPO91792 | H4-BUA · A320 | 3 | $163.96 | 06 Mar 2026 | 23 Mar 2026 | Invoiced | J-26-0888INV-20712 |
| SO-26-0911 | Jetstar Airways Pty Ltd | JQP78110 | VH-OFJ · A321neo | 2 | $156.77 | 06 Mar 2026 | 25 Mar 2026 | Invoiced | J-26-0887INV-20711 |
| SO-26-0910 | Department of Defence – CASG | DEF-PO-50266 | A34-010 · C-27J Spartan | 11 | $2,831.47 | 04 Mar 2026 | 25 Mar 2026 | Invoiced | J-26-0886INV-20710 |
| SO-26-0909 | Memco Aviation Services | MEMCOP48829 | VH-OYA · King Air B200 | 3 | $560.13 | 27 Feb 2026 | 18 Mar 2026 | Invoiced | J-26-0885INV-20709 |
| SO-26-0908 | Virgin Australia Airlines Pty Ltd | VAPO99506 | VH-VNC · A320 | 10 | $1,578.68 | 27 Feb 2026 | 10 Mar 2026 | Invoiced | J-26-0884INV-20708 |
| SO-26-0907 | Ambulance Victoria – Air Operations | AAVP38140 | VH-AMR · King Air B200C | 11 | $2,778.11 | 26 Feb 2026 | 17 Mar 2026 | Invoiced | J-26-0883INV-20707 |
| SO-26-0906 | Virgin Australia Airlines Pty Ltd | VA450069412 | VH-8IC · B737 MAX 8 | 12 | $3,255.01 | 25 Feb 2026 | 04 Mar 2026 | Invoiced | J-26-0882INV-20706 |
| SO-26-0905 | Royal Flying Doctor Service – Western Operations | RFDS450017875 | VH-FWM · PC-24 | 3 | $1,192.68 | 24 Feb 2026 | 09 Mar 2026 | Invoiced | J-26-0881INV-20705 |
| SO-26-0904 | Fiji Airways Limited | FJP12186 | DQ-FAB · B737 MAX 8 | 12 | $2,244.36 | 24 Feb 2026 | 03 Mar 2026 | Invoiced | J-26-0880INV-20704 |
| SO-26-0903 | Northrop Grumman Australia Pty Ltd | NGAP57285 | A39-006 · KC-30A (A330 MRTT) | 2 | $248.90 | 20 Feb 2026 | 05 Mar 2026 | Invoiced | J-26-0879INV-20703 |
| SO-26-0902 | Royal Flying Doctor Service – Western Operations | RFDSPO25585 | VH-FWK · PC-24 | 12 | $4,096.17 | 19 Feb 2026 | 26 Feb 2026 | Invoiced | J-26-0878INV-20702 |
| SO-26-0900 | Nauru Airlines | ON450087196 | VH-INZ · B737-300F | 13 | $1,902.31 | 17 Feb 2026 | 10 Mar 2026 | Invoiced | J-26-0876INV-20700 |
| SO-26-0899 | Virgin Australia Airlines Pty Ltd | VAP79178 | VH-8IE · B737 MAX 8 | 12 | $2,099.17 | 17 Feb 2026 | 05 Mar 2026 | Invoiced | J-26-0875INV-20699 |
| SO-26-0898 | Air Niugini Limited | PX-PO-82029 | P2-ANI · Fokker 70 | 9 | $22,381.96 | 16 Feb 2026 | 23 Feb 2026 | Invoiced | J-26-0874INV-20698 |
| SO-26-0897 | Memco Aviation Services | MEMCOPO10680 | VH-LNO · Cessna 208B | 5 | $2,365.40 | 16 Feb 2026 | 02 Mar 2026 | Invoiced | J-26-0873INV-20697 |
| SO-26-0896 | Northrop Grumman Australia Pty Ltd | NGA-PO-32847 | A39-004 · KC-30A (A330 MRTT) | 2 | $241.46 | 16 Feb 2026 | 09 Mar 2026 | Invoiced | J-26-0872INV-20696 |
| SO-26-0895 | Jetstar Airways Pty Ltd | JQ450059931 | VH-VQZ · A320 | 4 | $1,114.24 | 13 Feb 2026 | 26 Feb 2026 | Invoiced | J-26-0871INV-20695 |
| SO-26-0894 | Sharp Airlines Pty Ltd | SH450075563 | VH-SEF · Metro 23 | 11 | $5,815.07 | 13 Feb 2026 | 25 Feb 2026 | Invoiced | J-26-0870INV-20694 |
| SO-26-0893 | Pionair Australia Pty Ltd | PNCP25393 | VH-NJW · BAe 146-200 | 13 | $1,609.76 | 12 Feb 2026 | 05 Mar 2026 | Invoiced | J-26-0869INV-20693 |
| SO-26-0892 | Jetstar Airways Pty Ltd | JQ450018887 | VH-OFF · A321neo | 12 | $1,605.15 | 11 Feb 2026 | 02 Mar 2026 | Invoiced | J-26-0868INV-20692 |
| SO-26-0891 | Jetstar Airways Pty Ltd | JQP33285 | VH-OFN · A321neo | 11 | $2,552.69 | 11 Feb 2026 | 25 Feb 2026 | Invoiced | J-26-0867INV-20691 |
| SO-26-0890 | Ambulance Victoria – Air Operations | AAVP78833 | VH-YXL · AW139 | 13 | $2,384.65 | 10 Feb 2026 | 03 Mar 2026 | Invoiced | J-26-0866INV-20690 |
| SO-26-0889 | Air North Regional Pty Ltd | TL450022680 | VH-ANO · Embraer E170 | 4 | $813.58 | 09 Feb 2026 | 02 Mar 2026 | Invoiced | J-26-0865INV-20689 |
| SO-26-0888 | Regional Express Pty Ltd | ZL-PO-60808 | VH-ZPB · Saab 340B | 2 | $406.15 | 09 Feb 2026 | 20 Feb 2026 | Invoiced | J-26-0864INV-20688 |
| SO-26-0887 | Skytrans Pty Ltd | NPPO84341 | VH-QQO · Dash 8-100 | 6 | $3,447.32 | 06 Feb 2026 | 16 Feb 2026 | Invoiced | J-26-0863INV-20687 |
| SO-26-0886 | Jetstar Airways Pty Ltd | JQP16539 | VH-OFL · A321neo | 3 | $989.72 | 05 Feb 2026 | 16 Feb 2026 | Invoiced | J-26-0862INV-20686 |
| SO-26-0885 | Solomon Airlines | IEPO45176 | H4-BUA · A320 | 3 | $396.68 | 05 Feb 2026 | 12 Feb 2026 | Invoiced | J-26-0861INV-20685 |
| SO-26-0884 | Ambulance Victoria – Air Operations | AAVPO72136 | VH-AMS · King Air B200C | 4 | $597.46 | 04 Feb 2026 | 11 Feb 2026 | Invoiced | J-26-0860INV-20684 |
| SO-26-0883 | Sharp Airlines Pty Ltd | SH450057366 | VH-UUO · Metro 23 | 13 | $1,928.59 | 02 Feb 2026 | 12 Feb 2026 | Invoiced | J-26-0859INV-20683 |
| SO-26-0882 | Jet Aviation Australia Pty Ltd | JETAV450082160 | VH-LEP · Global 6000 | 6 | $718.79 | 02 Feb 2026 | 10 Feb 2026 | Invoiced | J-26-0858INV-20682 |
| SO-26-0881 | Air Niugini Limited | PXP58815 | P2-PXG · B737-800 | 2 | $639.66 | 30 Jan 2026 | 20 Feb 2026 | Invoiced | J-26-0857INV-20681 |
| SO-26-0880 | Department of Defence – CASG | DEF-PO-89698 | A34-003 · C-27J Spartan | 14 | $6,842.89 | 30 Jan 2026 | 12 Feb 2026 | Invoiced | J-26-0856INV-20680 |
| SO-26-0879 | Royal Flying Doctor Service – Central Operations | RFDSPO38500 | VH-FDA · King Air B200C | 7 | $946.11 | 29 Jan 2026 | 12 Feb 2026 | Invoiced | J-26-0855INV-20679 |
| SO-26-0878 | Jetstar Airways Pty Ltd | JQPO42673 | VH-VKJ · B787-8 | 14 | $3,451.07 | 29 Jan 2026 | 05 Feb 2026 | Invoiced | J-26-0854INV-20678 |
| SO-26-0877 | Boeing Defence Australia | BDA-PO-23414 | A30-006 · E-7A Wedgetail | 4 | $712.79 | 28 Jan 2026 | 17 Feb 2026 | Invoiced | J-26-0853INV-20677 |