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 7 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-25-0822 | Alliance Airlines Pty Ltd | QQ450033530 | VH-UYD · Embraer E190 | 3 | $678.36 | 18 Nov 2025 | 03 Dec 2025 | Invoiced | J-25-0798INV-20622 |
| SO-25-0821 | Royal Flying Doctor Service – South Eastern Section | RFDSP84209 | VH-FDS · King Air 350C | 6 | $2,952.52 | 18 Nov 2025 | 05 Dec 2025 | Invoiced | J-25-0797INV-20621 |
| SO-25-0820 | Virgin Australia Airlines Pty Ltd | VA450081149 | VH-VUC · B737-800 | 4 | $720.94 | 14 Nov 2025 | 28 Nov 2025 | Invoiced | J-25-0796INV-20620 |
| SO-25-0819 | Department of Defence – CASG | DEFP38520 | A54-009 · PC-21 | 9 | $1,644.92 | 13 Nov 2025 | 27 Nov 2025 | Invoiced | J-25-0795INV-20619 |
| SO-25-0818 | Royal Flying Doctor Service – South Eastern Section | RFDS-PO-47230 | VH-FMP · PC-12/47E | 11 | $1,517.01 | 12 Nov 2025 | 28 Nov 2025 | Invoiced | J-25-0794INV-20618 |
| SO-25-0817 | Royal Flying Doctor Service – Central Operations | RFDSPO21478 | VH-FVF · PC-12/47E | 4 | $273.00 | 11 Nov 2025 | 02 Dec 2025 | Invoiced | J-25-0793INV-20617 |
| SO-25-0816 | Fiji Airways Limited | FJ450014756 | DQ-FAI · A350-900 | 9 | $1,954.30 | 11 Nov 2025 | 19 Nov 2025 | Invoiced | J-25-0792INV-20616 |
| SO-25-0815 | Royal Flying Doctor Service – Central Operations | RFDSP86258 | VH-FVZ · PC-24 | 8 | $2,887.71 | 10 Nov 2025 | 25 Nov 2025 | Invoiced | J-25-0791INV-20615 |
| SO-25-0813 | Air North Regional Pty Ltd | TL450096106 | VH-TLB · ATR 72-600 | 4 | $752.00 | 07 Nov 2025 | 26 Nov 2025 | Invoiced | J-25-0789INV-20613 |
| SO-25-0812 | Pionair Australia Pty Ltd | PNCPO45949 | VH-NJR · BAe 146-200 | 12 | $1,680.46 | 06 Nov 2025 | 18 Nov 2025 | Invoiced | J-25-0788INV-20612 |
| SO-25-0811 | Virgin Australia Airlines Pty Ltd | VA-PO-18628 | VH-VUB · B737-800 | 9 | $1,677.36 | 06 Nov 2025 | 21 Nov 2025 | Invoiced | J-25-0787INV-20611 |
| SO-25-0810 | Virgin Australia Airlines Pty Ltd | VAPO74935 | VH-VND · A320 | 6 | $1,484.04 | 05 Nov 2025 | 20 Nov 2025 | Invoiced | J-25-0786INV-20610 |
| SO-25-0809 | Skytrans Pty Ltd | NP450088021 | VH-QQO · Dash 8-100 | 11 | $35,996.66 | 04 Nov 2025 | 13 Nov 2025 | Invoiced | J-25-0785INV-20609 |
| SO-25-0808 | Air Niugini Limited | PX450060925 | P2-ANH · Fokker 70 | 3 | $1,455.42 | 03 Nov 2025 | 19 Nov 2025 | Invoiced | J-25-0784INV-20608 |
| SO-25-0807 | Air North Regional Pty Ltd | TLPO11684 | VH-UYQ · Embraer E190 | 4 | $539.25 | 30 Oct 2025 | 18 Nov 2025 | Invoiced | J-25-0783INV-20607 |
| SO-25-0806 | Link Airways (FlyPelican) | LNKP31362 | VH-VPN · Saab 340B | 6 | $2,832.47 | 28 Oct 2025 | 14 Nov 2025 | Invoiced | J-25-0782INV-20606 |
| SO-25-0805 | Airbus Australia Pacific Ltd | AAPPO18113 | N4503 · H135 (ADF) | 12 | $2,400.62 | 28 Oct 2025 | 12 Nov 2025 | Invoiced | J-25-0781INV-20605 |
| SO-25-0804 | Royal Flying Doctor Service – Western Operations | RFDSP39661 | VH-FWK · PC-24 | 9 | $3,784.67 | 27 Oct 2025 | 10 Nov 2025 | Invoiced | J-25-0780INV-20604 |
| SO-25-0803 | Royal Flying Doctor Service – Central Operations | RFDS450073599 | VH-FVH · PC-12/47E | 9 | $1,513.97 | 24 Oct 2025 | 10 Nov 2025 | Invoiced | J-25-0779INV-20603 |
| SO-25-0802 | Alliance Airlines Pty Ltd | QQP64498 | VH-FKI · Fokker 100 | 3 | $840.60 | 24 Oct 2025 | 14 Nov 2025 | Invoiced | J-25-0778INV-20602 |
| SO-25-0801 | Fiji Airways Limited | FJPO24211 | DQ-FAK · A350-900 | 10 | $1,677.54 | 22 Oct 2025 | 12 Nov 2025 | Invoiced | J-25-0777INV-20601 |
| SO-25-0800 | Virgin Australia Airlines Pty Ltd | VAP40661 | VH-VNB · A320 | 3 | $574.44 | 21 Oct 2025 | 07 Nov 2025 | Invoiced | J-25-0776INV-20600 |
| SO-25-0799 | Air North Regional Pty Ltd | TL450079236 | VH-TLB · ATR 72-600 | 8 | $1,106.06 | 20 Oct 2025 | 27 Oct 2025 | Invoiced | J-25-0775INV-20599 |
| SO-25-0798 | Regional Express Pty Ltd | ZL-PO-39191 | VH-ZRC · Saab 340B | 7 | $915.50 | 20 Oct 2025 | 29 Oct 2025 | Invoiced | J-25-0774INV-20598 |
| SO-25-0797 | Air Niugini Limited | PX-PO-91414 | P2-PXE · B737-800 | 6 | $1,760.25 | 17 Oct 2025 | 29 Oct 2025 | Invoiced | J-25-0773INV-20597 |
| SO-25-0796 | Royal Flying Doctor Service – Western Operations | RFDSP85877 | VH-FWE · PC-12/47E | 10 | $2,596.58 | 17 Oct 2025 | 07 Nov 2025 | Invoiced | J-25-0772INV-20596 |
| SO-25-0795 | Virgin Australia Airlines Pty Ltd | VA-PO-50306 | VH-VUJ · B737-800 | 2 | $76.44 | 16 Oct 2025 | 04 Nov 2025 | Invoiced | J-25-0771INV-20595 |
| SO-25-0794 | Royal Flying Doctor Service – Central Operations | RFDSPO16053 | VH-FDG · King Air B200C | 4 | $229.86 | 16 Oct 2025 | 27 Oct 2025 | Invoiced | J-25-0770INV-20594 |
| SO-25-0793 | Fiji Airways Limited | FJ-PO-44404 | DQ-FJV · A330-200 | 3 | $1,512.56 | 15 Oct 2025 | 22 Oct 2025 | Invoiced | J-25-0769INV-20593 |
| SO-25-0792 | Regional Express Pty Ltd | ZLPO78599 | VH-ZLJ · Saab 340B | 2 | $1,154.52 | 15 Oct 2025 | 05 Nov 2025 | Invoiced | J-25-0768INV-20592 |
| SO-25-0791 | Jetstar Airways Pty Ltd | JQ-PO-71402 | VH-VKL · B787-8 | 12 | $2,135.35 | 14 Oct 2025 | 27 Oct 2025 | Invoiced | J-25-0767INV-20591 |
| SO-25-0790 | Virgin Australia Airlines Pty Ltd | VA-PO-63582 | VH-8IF · B737 MAX 8 | 7 | $857.75 | 14 Oct 2025 | 28 Oct 2025 | Invoiced | J-25-0766INV-20590 |
| SO-25-0789 | Air Niugini Limited | PXP93046 | P2-PXY · Dash 8-400 | 2 | $501.75 | 13 Oct 2025 | 28 Oct 2025 | Invoiced | J-25-0765INV-20589 |
| SO-25-0788 | Ambulance Victoria – Air Operations | AAV450047776 | VH-AMU · King Air B200C | 3 | $347.03 | 13 Oct 2025 | 23 Oct 2025 | Invoiced | J-25-0764INV-20588 |
| SO-25-0787 | Westpac Rescue Helicopter Service | WRHSP15056 | VH-TJE · AW139 | 10 | $5,200.00 | 10 Oct 2025 | 31 Oct 2025 | Invoiced | J-25-0763INV-20587 |
| SO-25-0786 | Royal Flying Doctor Service – South Eastern Section | RFDSPO90176 | VH-FDS · King Air 350C | 7 | $39,342.21 | 09 Oct 2025 | 21 Oct 2025 | Invoiced | J-25-0762INV-20586 |
| SO-25-0785 | Royal Flying Doctor Service – South Eastern Section | RFDS450046264 | VH-FMC · PC-12/47E | 11 | $4,079.39 | 09 Oct 2025 | 27 Oct 2025 | Invoiced | J-25-0761INV-20585 |
| SO-25-0784 | Air North Regional Pty Ltd | TL450071724 | VH-TLB · ATR 72-600 | 10 | $1,234.33 | 08 Oct 2025 | 29 Oct 2025 | Invoiced | J-25-0760INV-20584 |
| SO-25-0783 | Royal Flying Doctor Service – South Eastern Section | RFDS-PO-67561 | VH-FDF · King Air 350C | 14 | $2,806.92 | 08 Oct 2025 | 22 Oct 2025 | Invoiced | J-25-0759INV-20583 |
| SO-25-0782 | Westpac Rescue Helicopter Service | WRHSP48773 | VH-TJR · BK117 D-2 | 10 | $2,806.14 | 07 Oct 2025 | 21 Oct 2025 | Invoiced | J-25-0758INV-20582 |
| SO-25-0781 | Ambulance Victoria – Air Operations | AAV-PO-84125 | VH-YXJ · AW139 | 5 | $816.12 | 07 Oct 2025 | 20 Oct 2025 | Invoiced | J-25-0757INV-20581 |
| SO-25-0779 | Northrop Grumman Australia Pty Ltd | NGAP21449 | A39-001 · KC-30A (A330 MRTT) | 13 | $4,081.66 | 02 Oct 2025 | 22 Oct 2025 | Invoiced | J-25-0755INV-20579 |
| SO-25-0778 | Fiji Airways Limited | FJ450080513 | DQ-FAJ · A350-900 | 8 | $1,553.57 | 02 Oct 2025 | 17 Oct 2025 | Invoiced | J-25-0754INV-20578 |
| SO-25-0777 | Bombardier Aerospace (Australia) | BBD-PO-60373 | VH-GSX · Global 7500 | 6 | $1,103.32 | 01 Oct 2025 | 15 Oct 2025 | Invoiced | J-25-0753INV-20577 |
| SO-25-0776 | Royal Flying Doctor Service – Central Operations | RFDS450034898 | VH-FDG · King Air B200C | 10 | $2,560.91 | 01 Oct 2025 | 08 Oct 2025 | Invoiced | J-25-0752INV-20576 |
| SO-25-0775 | Regional Express Pty Ltd | ZLPO83589 | VH-ZRB · Saab 340B | 4 | $1,516.02 | 29 Sept 2025 | 06 Oct 2025 | Invoiced | J-25-0751INV-20575 |
| SO-25-0774 | Memco Aviation Services | MEMCO450045921 | VH-OYA · King Air B200 | 6 | $388.06 | 25 Sept 2025 | 08 Oct 2025 | Invoiced | J-25-0750INV-20574 |
| SO-25-0773 | Royal Flying Doctor Service – Central Operations | RFDSP47068 | VH-FDA · King Air B200C | 4 | $793.64 | 25 Sept 2025 | 07 Oct 2025 | Invoiced | J-25-0749INV-20573 |
| SO-25-0772 | Northrop Grumman Australia Pty Ltd | NGAP11850 | A39-002 · KC-30A (A330 MRTT) | 7 | $1,526.53 | 24 Sept 2025 | 06 Oct 2025 | Invoiced | J-25-0748INV-20572 |
| SO-25-0771 | Royal Flying Doctor Service – South Eastern Section | RFDSPO87603 | VH-FMF · PC-12/47E | 11 | $2,555.60 | 23 Sept 2025 | 06 Oct 2025 | Invoiced | J-25-0747INV-20571 |