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 6 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-26-0876 | Regional Express Pty Ltd | ZLP21586 | VH-ZLK · Saab 340B | 14 | $2,774.65 | 26 Jan 2026 | 06 Feb 2026 | Invoiced | J-26-0852INV-20676 |
| SO-26-0875 | Virgin Australia Airlines Pty Ltd | VA450085460 | VH-8IJ · B737 MAX 8 | 5 | $438.02 | 26 Jan 2026 | 06 Feb 2026 | Invoiced | J-26-0851INV-20675 |
| SO-26-0874 | Jet Aviation Australia Pty Ltd | JETAVPO96250 | VH-OCV · Gulfstream G650 | 8 | $1,874.71 | 23 Jan 2026 | 10 Feb 2026 | Invoiced | J-26-0850INV-20674 |
| SO-26-0873 | Alliance Airlines Pty Ltd | QQP72651 | VH-FKD · Fokker 100 | 14 | $1,796.46 | 22 Jan 2026 | 02 Feb 2026 | Invoiced | J-26-0849INV-20673 |
| SO-26-0872 | Jetstar Airways Pty Ltd | JQP86557 | VH-VFU · A320 | 6 | $47,151.04 | 21 Jan 2026 | 10 Feb 2026 | Invoiced | J-26-0848INV-20672 |
| SO-26-0871 | Skytrans Pty Ltd | NPPO46775 | VH-SBV · Dash 8-300 | 11 | $1,158.56 | 21 Jan 2026 | 04 Feb 2026 | Invoiced | J-26-0847INV-20671 |
| SO-26-0868 | Virgin Australia Airlines Pty Ltd | VAP54359 | VH-VNC · A320 | 7 | $764.63 | 12 Jan 2026 | 27 Jan 2026 | Invoiced | J-26-0844INV-20668 |
| SO-26-0867 | Regional Express Pty Ltd | ZLPO26021 | VH-ZLJ · Saab 340B | 7 | $1,685.18 | 12 Jan 2026 | 29 Jan 2026 | Invoiced | J-26-0843INV-20667 |
| SO-26-0866 | Fiji Airways Limited | FJPO72935 | DQ-FAI · A350-900 | 13 | $3,771.93 | 09 Jan 2026 | 16 Jan 2026 | Invoiced | J-26-0842INV-20666 |
| SO-26-0865 | Nauru Airlines | ONP53508 | VH-INK · B737-300F | 2 | $2,348.08 | 09 Jan 2026 | 30 Jan 2026 | Invoiced | J-26-0841INV-20665 |
| SO-26-0864 | Royal Flying Doctor Service – Western Operations | RFDS-PO-19521 | VH-FWF · PC-12/47E | 2 | $327.89 | 08 Jan 2026 | 26 Jan 2026 | Invoiced | J-26-0840INV-20664 |
| SO-26-0863 | Nauru Airlines | ON450054410 | VH-INZ · B737-300F | 4 | $1,011.58 | 07 Jan 2026 | 26 Jan 2026 | Invoiced | J-26-0839INV-20663 |
| SO-26-0862 | Memco Aviation Services | MEMCO450080278 | VH-MWZ · King Air B200 | 11 | $3,692.40 | 07 Jan 2026 | 21 Jan 2026 | Invoiced | J-26-0838INV-20662 |
| SO-26-0861 | Solomon Airlines | IEPO16081 | H4-TIA · Dash 8-100 | 9 | $1,798.78 | 06 Jan 2026 | 27 Jan 2026 | Invoiced | J-26-0837INV-20661 |
| SO-26-0860 | Air Niugini Limited | PXP27289 | P2-ANH · Fokker 70 | 3 | $617.42 | 05 Jan 2026 | 23 Jan 2026 | Invoiced | J-26-0836INV-20660 |
| SO-26-0859 | Royal Flying Doctor Service – Central Operations | RFDS450068631 | VH-FVZ · PC-24 | 9 | $3,931.77 | 05 Jan 2026 | 20 Jan 2026 | Invoiced | J-26-0835INV-20659 |
| SO-26-0858 | Alliance Airlines Pty Ltd | QQP15456 | VH-UYC · Embraer E190 | 9 | $1,421.12 | 02 Jan 2026 | 14 Jan 2026 | Invoiced | J-26-0834INV-20658 |
| SO-26-0857 | Pionair Australia Pty Ltd | PNC-PO-18947 | VH-NJW · BAe 146-200 | 10 | $635.90 | 01 Jan 2026 | 13 Jan 2026 | Invoiced | J-26-0833INV-20657 |
| SO-26-0856 | Link Airways (FlyPelican) | LNK450084568 | VH-VPT · Saab 340B | 7 | $1,439.50 | 01 Jan 2026 | 15 Jan 2026 | Invoiced | J-26-0832INV-20656 |
| SO-25-0855 | Virgin Australia Airlines Pty Ltd | VA450091385 | VH-8IG · B737 MAX 8 | 3 | $329.13 | 31 Dec 2025 | 12 Jan 2026 | Invoiced | J-25-0831INV-20655 |
| SO-25-0854 | Regional Express Pty Ltd | ZL-PO-79839 | VH-ZLK · Saab 340B | 13 | $2,334.76 | 30 Dec 2025 | 15 Jan 2026 | Invoiced | J-25-0830INV-20654 |
| SO-25-0853 | Jet Aviation Australia Pty Ltd | JETAV450047915 | VH-OCV · Gulfstream G650 | 6 | $2,919.20 | 29 Dec 2025 | 08 Jan 2026 | Invoiced | J-25-0829INV-20653 |
| SO-25-0852 | Airbus Australia Pacific Ltd | AAP450072778 | N4504 · H135 (ADF) | 12 | $4,626.61 | 29 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0828INV-20652 |
| SO-25-0851 | Sharp Airlines Pty Ltd | SHP57814 | VH-UUO · Metro 23 | 7 | $32,498.52 | 26 Dec 2025 | 13 Jan 2026 | Invoiced | J-25-0827INV-20651 |
| SO-25-0850 | Regional Express Pty Ltd | ZLP89859 | VH-ZRK · Saab 340B | 12 | $2,315.05 | 24 Dec 2025 | 12 Jan 2026 | Invoiced | J-25-0826INV-20650 |
| SO-25-0849 | Jet Aviation Australia Pty Ltd | JETAV450029738 | VH-LEP · Global 6000 | 8 | $2,550.64 | 23 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0825INV-20649 |
| SO-25-0848 | Solomon Airlines | IEPO69205 | H4-BUA · A320 | 6 | $2,906.82 | 23 Dec 2025 | 01 Jan 2026 | Invoiced | J-25-0824INV-20648 |
| SO-25-0847 | Department of Defence – CASG | DEFP42079 | A54-009 · PC-21 | 3 | $1,278.81 | 22 Dec 2025 | 05 Jan 2026 | Invoiced | J-25-0823INV-20647 |
| SO-25-0846 | Alliance Airlines Pty Ltd | QQP43864 | VH-UYF · Embraer E190 | 10 | $1,516.61 | 22 Dec 2025 | 06 Jan 2026 | Invoiced | J-25-0822INV-20646 |
| SO-25-0845 | Sharp Airlines Pty Ltd | SH450033992 | VH-QQB · Dash 8-100 | 6 | $2,079.34 | 19 Dec 2025 | 07 Jan 2026 | Invoiced | J-25-0821INV-20645 |
| SO-25-0844 | Skytrans Pty Ltd | NPP79237 | VH-SBW · Dash 8-300 | 10 | $1,872.10 | 19 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0820INV-20644 |
| SO-25-0843 | Air North Regional Pty Ltd | TL-PO-62338 | VH-UYR · Embraer E190 | 8 | $1,485.79 | 18 Dec 2025 | 31 Dec 2025 | Invoiced | J-25-0819INV-20643 |
| SO-25-0842 | Royal Flying Doctor Service – Central Operations | RFDS-PO-71116 | VH-FVY · PC-24 | 13 | $1,700.08 | 16 Dec 2025 | 24 Dec 2025 | Invoiced | J-25-0818INV-20642 |
| SO-25-0841 | Regional Express Pty Ltd | ZL450090087 | VH-ZLF · Saab 340B | 8 | $1,895.87 | 15 Dec 2025 | 31 Dec 2025 | Invoiced | J-25-0817INV-20641 |
| SO-25-0840 | Memco Aviation Services | MEMCO-PO-23579 | VH-OYA · King Air B200 | 2 | $603.20 | 12 Dec 2025 | 02 Jan 2026 | Invoiced | J-25-0816INV-20640 |
| SO-25-0839 | Virgin Australia Airlines Pty Ltd | VA-PO-16732 | VH-8IA · B737 MAX 8 | 11 | $1,927.22 | 11 Dec 2025 | 25 Dec 2025 | Invoiced | J-25-0815INV-20639 |
| SO-25-0838 | Royal Flying Doctor Service – Western Operations | RFDSPO93426 | VH-FWM · PC-24 | 10 | $2,791.90 | 10 Dec 2025 | 25 Dec 2025 | Invoiced | J-25-0814INV-20638 |
| SO-25-0837 | Corporate Air (Canberra) | CA450076834 | VH-RUW · Beech 1900D | 4 | $2,098.14 | 09 Dec 2025 | 19 Dec 2025 | Invoiced | J-25-0813INV-20637 |
| SO-25-0836 | Alliance Airlines Pty Ltd | QQ-PO-19321 | VH-UYC · Embraer E190 | 9 | $1,468.04 | 08 Dec 2025 | 24 Dec 2025 | Invoiced | J-25-0812INV-20636 |
| SO-25-0835 | Ambulance Victoria – Air Operations | AAV450095736 | VH-YXM · AW139 | 11 | $2,880.98 | 04 Dec 2025 | 16 Dec 2025 | Invoiced | J-25-0811INV-20635 |
| SO-25-0833 | Pionair Australia Pty Ltd | PNCP43720 | VH-NJW · BAe 146-200 | 10 | $2,278.32 | 03 Dec 2025 | 15 Dec 2025 | Invoiced | J-25-0809INV-20633 |
| SO-25-0832 | Nauru Airlines | ON-PO-63694 | VH-INX · B737-700 | 4 | $2,012.85 | 03 Dec 2025 | 10 Dec 2025 | Invoiced | J-25-0808INV-20632 |
| SO-25-0831 | Air Niugini Limited | PX-PO-44504 | P2-PXW · Dash 8-400 | 12 | $3,507.06 | 01 Dec 2025 | 16 Dec 2025 | Invoiced | J-25-0807INV-20631 |
| SO-25-0830 | Ambulance Victoria – Air Operations | AAV450096276 | VH-YXN · AW139 | 2 | $398.67 | 28 Nov 2025 | 16 Dec 2025 | Invoiced | J-25-0806INV-20630 |
| SO-25-0828 | Department of Defence – CASG | DEFPO94164 | A34-010 · C-27J Spartan | 3 | $188.44 | 24 Nov 2025 | 09 Dec 2025 | Invoiced | J-25-0804INV-20628 |
| SO-25-0827 | Northrop Grumman Australia Pty Ltd | NGA-PO-25901 | A39-004 · KC-30A (A330 MRTT) | 14 | $3,739.73 | 24 Nov 2025 | 03 Dec 2025 | Invoiced | J-25-0803INV-20627 |
| SO-25-0826 | Regional Express Pty Ltd | ZLP29654 | VH-ZRB · Saab 340B | 11 | $1,631.13 | 21 Nov 2025 | 08 Dec 2025 | Invoiced | J-25-0802INV-20626 |
| SO-25-0825 | Department of Defence – CASG | DEF450036595 | A54-006 · PC-21 | 7 | $2,355.85 | 20 Nov 2025 | 05 Dec 2025 | Invoiced | J-25-0801INV-20625 |
| SO-25-0824 | Air North Regional Pty Ltd | TLP94539 | VH-ANV · Embraer E170 | 13 | $2,510.08 | 19 Nov 2025 | 10 Dec 2025 | Invoiced | J-25-0800INV-20624 |
| SO-25-0823 | Corporate Air (Canberra) | CAP58257 | VH-RUE · Beech 1900D | 6 | $2,373.65 | 19 Nov 2025 | 10 Dec 2025 | Invoiced | J-25-0799INV-20623 |