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
483 orders · $1,614,682 ex GST Page 6 of 10
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-26-0858 | Virgin Australia Airlines Pty Ltd | VA-PO-36793 | VH-VNC · A320 | 2 | $611.50 | 15 Jan 2026 | 22 Jan 2026 | Invoiced | J-26-0834INV-20658 |
| SO-26-0857 | Virgin Australia Airlines Pty Ltd | VA-PO-95670 | VH-VOY · B737-800 | 5 | $475.28 | 14 Jan 2026 | 22 Jan 2026 | Invoiced | J-26-0833INV-20657 |
| SO-26-0856 | Ambulance Victoria – Air Operations | AAV450072285 | VH-YXL · AW139 | 3 | $611.72 | 14 Jan 2026 | 21 Jan 2026 | Invoiced | J-26-0832INV-20656 |
| SO-26-0855 | Ambulance Victoria – Air Operations | AAV450012291 | VH-AMS · King Air B200C | 11 | $3,255.58 | 13 Jan 2026 | 30 Jan 2026 | Invoiced | J-26-0831INV-20655 |
| SO-26-0854 | Air North Regional Pty Ltd | TLPO25736 | VH-ANW · Embraer E170 | 9 | $871.06 | 12 Jan 2026 | 28 Jan 2026 | Invoiced | J-26-0830INV-20654 |
| SO-26-0853 | Link Airways (FlyPelican) | LNKPO88561 | VH-VPT · Saab 340B | 2 | $82.18 | 12 Jan 2026 | 30 Jan 2026 | Invoiced | J-26-0829INV-20653 |
| SO-26-0852 | Fiji Airways Limited | FJP53883 | DQ-FJX · ATR 72-600 | 6 | $2,547.73 | 09 Jan 2026 | 23 Jan 2026 | Invoiced | J-26-0828INV-20652 |
| SO-26-0851 | Memco Aviation Services | MEMCO450073845 | VH-MWZ · King Air B200 | 7 | $2,882.38 | 09 Jan 2026 | 26 Jan 2026 | Invoiced | J-26-0827INV-20651 |
| SO-26-0850 | Fiji Airways Limited | FJPO72935 | DQ-FAI · A350-900 | 13 | $3,771.93 | 08 Jan 2026 | 15 Jan 2026 | Invoiced | J-26-0826INV-20650 |
| SO-26-0849 | Air North Regional Pty Ltd | TLPO36535 | VH-UYQ · Embraer E190 | 12 | $3,203.97 | 08 Jan 2026 | 15 Jan 2026 | Invoiced | J-26-0825INV-20649 |
| SO-26-0848 | Air Niugini Limited | PXP30503 | P2-ANH · Fokker 70 | 3 | $725.90 | 07 Jan 2026 | 15 Jan 2026 | Invoiced | J-26-0824INV-20648 |
| SO-26-0847 | Jet Aviation Australia Pty Ltd | JETAV450040751 | VH-RJA · Challenger 650 | 3 | $351.84 | 05 Jan 2026 | 22 Jan 2026 | Invoiced | J-26-0823INV-20647 |
| SO-26-0845 | Corporate Air (Canberra) | CAP16463 | VH-VEQ · Saab 340B | 11 | $1,600.35 | 02 Jan 2026 | 19 Jan 2026 | Invoiced | J-26-0821INV-20645 |
| SO-26-0844 | Royal Flying Doctor Service – Central Operations | RFDS-PO-78520 | VH-FVZ · PC-24 | 11 | $2,314.26 | 01 Jan 2026 | 08 Jan 2026 | Invoiced | J-26-0820INV-20644 |
| SO-25-0843 | Royal Flying Doctor Service – South Eastern Section | RFDSPO62946 | VH-FMP · PC-12/47E | 5 | $1,211.51 | 31 Dec 2025 | 14 Jan 2026 | Invoiced | J-25-0819INV-20643 |
| SO-25-0842 | Nauru Airlines | ONPO89985 | VH-INZ · B737-300F | 14 | $3,184.91 | 31 Dec 2025 | 08 Jan 2026 | Invoiced | J-25-0818INV-20642 |
| SO-25-0841 | Solomon Airlines | IEP81496 | H4-SAL · A320 | 4 | $2,657.76 | 29 Dec 2025 | 05 Jan 2026 | Invoiced | J-25-0817INV-20641 |
| SO-25-0840 | Jetstar Airways Pty Ltd | JQ-PO-73075 | VH-OFL · A321neo | 9 | $1,940.38 | 29 Dec 2025 | 05 Jan 2026 | Invoiced | J-25-0816INV-20640 |
| SO-25-0839 | Regional Express Pty Ltd | ZLP82911 | VH-ZLR · Saab 340B | 9 | $39,752.32 | 26 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0815INV-20639 |
| SO-25-0838 | Air Niugini Limited | PXP67349 | P2-PXF · B737-800 | 5 | $1,504.27 | 26 Dec 2025 | 13 Jan 2026 | Invoiced | J-25-0814INV-20638 |
| SO-25-0837 | Airbus Australia Pacific Ltd | AAP450072778 | N4504 · H135 (ADF) | 12 | $4,626.61 | 26 Dec 2025 | 08 Jan 2026 | Invoiced | J-25-0813INV-20637 |
| SO-25-0836 | Alliance Airlines Pty Ltd | QQ-PO-31010 | VH-UYE · Embraer E190 | 9 | $2,065.29 | 25 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0812INV-20636 |
| SO-25-0835 | Air North Regional Pty Ltd | TLPO29371 | VH-UYQ · Embraer E190 | 4 | $276.57 | 25 Dec 2025 | 06 Jan 2026 | Invoiced | J-25-0811INV-20635 |
| SO-25-0834 | Virgin Australia Airlines Pty Ltd | VA-PO-84459 | VH-VNB · A320 | 11 | $3,885.20 | 24 Dec 2025 | 09 Jan 2026 | Invoiced | J-25-0810INV-20634 |
| SO-25-0833 | Virgin Australia Airlines Pty Ltd | VA-PO-53827 | VH-VUQ · B737-800 | 10 | $1,901.75 | 23 Dec 2025 | 13 Jan 2026 | Invoiced | J-25-0809INV-20633 |
| SO-25-0831 | Jetstar Airways Pty Ltd | JQ-PO-36303 | VH-VKJ · B787-8 | 11 | $2,061.70 | 22 Dec 2025 | 02 Jan 2026 | Invoiced | J-25-0807INV-20631 |
| SO-25-0830 | Jet Aviation Australia Pty Ltd | JETAV-PO-88748 | VH-LEP · Global 6000 | 4 | $870.64 | 19 Dec 2025 | 02 Jan 2026 | Invoiced | J-25-0806INV-20630 |
| SO-25-0829 | Regional Express Pty Ltd | ZL-PO-62338 | VH-ZPB · Saab 340B | 14 | $5,716.24 | 17 Dec 2025 | 30 Dec 2025 | Invoiced | J-25-0805INV-20629 |
| SO-25-0828 | Alliance Airlines Pty Ltd | QQ-PO-92311 | VH-FKA · Fokker 100 | 11 | $2,696.83 | 16 Dec 2025 | 31 Dec 2025 | Invoiced | J-25-0804INV-20628 |
| SO-25-0827 | Boeing Defence Australia | BDA450065153 | A47-003 · P-8A Poseidon | 8 | $3,258.63 | 15 Dec 2025 | 05 Jan 2026 | Invoiced | J-25-0803INV-20627 |
| SO-25-0826 | Jet Aviation Australia Pty Ltd | JETAV-PO-13536 | VH-OCV · Gulfstream G650 | 5 | $789.46 | 12 Dec 2025 | 25 Dec 2025 | Invoiced | J-25-0802INV-20626 |
| SO-25-0825 | Jet Aviation Australia Pty Ltd | JETAVP61198 | VH-LUX · Gulfstream G650 | 2 | $375.28 | 11 Dec 2025 | 23 Dec 2025 | Invoiced | J-25-0801INV-20625 |
| SO-25-0824 | Virgin Australia Airlines Pty Ltd | VA-PO-82467 | VH-VUP · B737-800 | 4 | $385.77 | 11 Dec 2025 | 31 Dec 2025 | Invoiced | J-25-0800INV-20624 |
| SO-25-0823 | Alliance Airlines Pty Ltd | QQ450080417 | VH-FKF · Fokker 100 | 13 | $1,194.08 | 10 Dec 2025 | 30 Dec 2025 | Invoiced | J-25-0799INV-20623 |
| SO-25-0822 | Link Airways (FlyPelican) | LNKP80954 | VH-VPQ · Saab 340B | 11 | $1,600.45 | 09 Dec 2025 | 18 Dec 2025 | Invoiced | J-25-0798INV-20622 |
| SO-25-0821 | Link Airways (FlyPelican) | LNK-PO-69712 | VH-VPQ · Saab 340B | 11 | $1,988.88 | 08 Dec 2025 | 24 Dec 2025 | Invoiced | J-25-0797INV-20621 |
| SO-25-0820 | Westpac Rescue Helicopter Service | WRHS-PO-38797 | VH-TJS · BK117 D-2 | 13 | $2,221.83 | 05 Dec 2025 | 23 Dec 2025 | Invoiced | J-25-0796INV-20620 |
| SO-25-0819 | Corporate Air (Canberra) | CA-PO-28982 | VH-VEW · Saab 340B | 10 | $1,513.69 | 05 Dec 2025 | 25 Dec 2025 | Invoiced | J-25-0795INV-20619 |
| SO-25-0818 | Northrop Grumman Australia Pty Ltd | NGAPO39479 | A39-006 · KC-30A (A330 MRTT) | 9 | $2,787.06 | 03 Dec 2025 | 19 Dec 2025 | Invoiced | J-25-0794INV-20618 |
| SO-25-0817 | Ambulance Victoria – Air Operations | AAV450096276 | VH-YXN · AW139 | 2 | $398.67 | 02 Dec 2025 | 18 Dec 2025 | Invoiced | J-25-0793INV-20617 |
| SO-25-0816 | Royal Flying Doctor Service – Western Operations | RFDSP37439 | VH-FWC · PC-12/47E | 8 | $1,787.92 | 28 Nov 2025 | 15 Dec 2025 | Invoiced | J-25-0792INV-20616 |
| SO-25-0815 | Regional Express Pty Ltd | ZL450073983 | VH-ZPF · Saab 340B | 4 | $850.80 | 27 Nov 2025 | 04 Dec 2025 | Invoiced | J-25-0791INV-20615 |
| SO-25-0814 | Bombardier Aerospace (Australia) | BBDP92742 | VH-GSX · Global 7500 | 3 | $371.24 | 27 Nov 2025 | 05 Dec 2025 | Invoiced | J-25-0790INV-20614 |
| SO-25-0813 | Regional Express Pty Ltd | ZLP29654 | VH-ZRB · Saab 340B | 11 | $1,631.13 | 25 Nov 2025 | 10 Dec 2025 | Invoiced | J-25-0789INV-20613 |
| SO-25-0812 | Link Airways (FlyPelican) | LNK450092733 | VH-VPT · Saab 340B | 12 | $4,583.59 | 21 Nov 2025 | 09 Dec 2025 | Invoiced | J-25-0788INV-20612 |
| SO-25-0811 | Jet Aviation Australia Pty Ltd | JETAV-PO-62997 | VH-TGG · Global 6000 | 5 | $1,935.18 | 19 Nov 2025 | 28 Nov 2025 | Invoiced | J-25-0787INV-20611 |
| SO-25-0810 | Link Airways (FlyPelican) | LNKP17390 | VH-VPT · Saab 340B | 5 | $669.54 | 19 Nov 2025 | 09 Dec 2025 | Invoiced | J-25-0786INV-20610 |
| SO-25-0809 | Nauru Airlines | ONP22343 | VH-INK · B737-300F | 14 | $4,713.63 | 17 Nov 2025 | 26 Nov 2025 | Invoiced | J-25-0785INV-20609 |
| SO-25-0808 | Fiji Airways Limited | FJP86633 | DQ-FJW · A330-200 | 7 | $846.00 | 14 Nov 2025 | 02 Dec 2025 | Invoiced | J-25-0784INV-20608 |
| SO-25-0807 | Sharp Airlines Pty Ltd | SH450062259 | VH-SEF · Metro 23 | 11 | $3,130.51 | 13 Nov 2025 | 20 Nov 2025 | Invoiced | J-25-0783INV-20607 |