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
520 orders · $1,692,876 ex GST Page 8 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-25-0792 | Air Niugini Limited | PXPO72835 | P2-PXU · Dash 8-400 | 12 | $2,359.72 | 21 Oct 2025 | 04 Nov 2025 | Invoiced | J-25-0768INV-20592 |
| SO-25-0791 | Royal Flying Doctor Service – Western Operations | RFDSPO57208 | VH-FWC · PC-12/47E | 12 | $2,331.11 | 21 Oct 2025 | 07 Nov 2025 | Invoiced | J-25-0767INV-20591 |
| SO-25-0790 | Virgin Australia Airlines Pty Ltd | VAPO42137 | VH-VOU · B737-800 | 3 | $503.30 | 20 Oct 2025 | 05 Nov 2025 | Invoiced | J-25-0766INV-20590 |
| SO-25-0789 | Westpac Rescue Helicopter Service | WRHS450016251 | VH-TJE · AW139 | 13 | $3,983.98 | 20 Oct 2025 | 04 Nov 2025 | Invoiced | J-25-0765INV-20589 |
| SO-25-0788 | Bombardier Aerospace (Australia) | BBDPO50265 | VH-VRC · Challenger 350 | 2 | $255.56 | 17 Oct 2025 | 06 Nov 2025 | Invoiced | J-25-0764INV-20588 |
| SO-25-0787 | Air North Regional Pty Ltd | TL-PO-52773 | VH-UYR · Embraer E190 | 8 | $3,257.38 | 16 Oct 2025 | 30 Oct 2025 | Invoiced | J-25-0763INV-20587 |
| SO-25-0786 | Virgin Australia Airlines Pty Ltd | VAPO88080 | VH-VUM · B737-800 | 7 | $2,576.83 | 14 Oct 2025 | 03 Nov 2025 | Invoiced | J-25-0762INV-20586 |
| SO-25-0785 | Jetstar Airways Pty Ltd | JQPO14428 | VH-OFK · A321neo | 6 | $1,078.34 | 14 Oct 2025 | 27 Oct 2025 | Invoiced | J-25-0761INV-20585 |
| SO-25-0783 | Solomon Airlines | IE-PO-25978 | H4-SAL · A320 | 9 | $57,385.94 | 09 Oct 2025 | 28 Oct 2025 | Invoiced | J-25-0759INV-20583 |
| SO-25-0782 | Royal Flying Doctor Service – South Eastern Section | RFDSP98120 | VH-FDS · King Air 350C | 7 | $1,500.01 | 09 Oct 2025 | 29 Oct 2025 | Invoiced | J-25-0758INV-20582 |
| SO-25-0781 | Jetstar Airways Pty Ltd | JQPO65469 | VH-OFE · A321neo | 8 | $1,830.52 | 08 Oct 2025 | 22 Oct 2025 | Invoiced | J-25-0757INV-20581 |
| SO-25-0780 | Jetstar Airways Pty Ltd | JQ-PO-96918 | VH-VKE · B787-8 | 3 | $1,419.16 | 07 Oct 2025 | 21 Oct 2025 | Invoiced | J-25-0756INV-20580 |
| SO-25-0779 | Royal Flying Doctor Service – Central Operations | RFDS450075341 | VH-FVH · PC-12/47E | 4 | $184.85 | 07 Oct 2025 | 15 Oct 2025 | Invoiced | J-25-0755INV-20579 |
| SO-25-0778 | Department of Defence – CASG | DEFP99717 | A54-009 · PC-21 | 7 | $1,697.86 | 06 Oct 2025 | 17 Oct 2025 | Invoiced | J-25-0754INV-20578 |
| SO-25-0777 | Link Airways (FlyPelican) | LNK-PO-27504 | VH-VPT · Saab 340B | 2 | $1,090.18 | 03 Oct 2025 | 20 Oct 2025 | Invoiced | J-25-0753INV-20577 |
| SO-25-0776 | Royal Flying Doctor Service – Central Operations | RFDSPO66433 | VH-FVZ · PC-24 | 6 | $2,985.46 | 03 Oct 2025 | 20 Oct 2025 | Invoiced | J-25-0752INV-20576 |
| SO-25-0775 | Jetstar Airways Pty Ltd | JQ450071724 | VH-VKF · B787-8 | 8 | $732.80 | 02 Oct 2025 | 23 Oct 2025 | Invoiced | J-25-0751INV-20575 |
| SO-25-0774 | Regional Express Pty Ltd | ZL450092807 | VH-ZRC · Saab 340B | 6 | $544.36 | 30 Sept 2025 | 09 Oct 2025 | Invoiced | J-25-0750INV-20574 |
| SO-25-0773 | Royal Flying Doctor Service – South Eastern Section | RFDSPO17744 | VH-FMF · PC-12/47E | 7 | $1,777.10 | 30 Sept 2025 | 10 Oct 2025 | Invoiced | J-25-0749INV-20573 |
| SO-25-0772 | Fiji Airways Limited | FJ450068944 | DQ-FAH · B737 MAX 8 | 4 | $885.92 | 29 Sept 2025 | 13 Oct 2025 | Invoiced | J-25-0748INV-20572 |
| SO-25-0771 | Fiji Airways Limited | FJ-PO-82523 | DQ-FJT · A330-200 | 3 | $670.82 | 25 Sept 2025 | 02 Oct 2025 | Invoiced | J-25-0747INV-20571 |
| SO-25-0769 | Royal Flying Doctor Service – South Eastern Section | RFDSPO78144 | VH-FMW · PC-12/47E | 8 | $2,694.05 | 24 Sept 2025 | 13 Oct 2025 | Invoiced | J-25-0745INV-20569 |
| SO-25-0768 | Alliance Airlines Pty Ltd | QQ450079296 | VH-FKI · Fokker 100 | 14 | $2,722.75 | 23 Sept 2025 | 30 Sept 2025 | Invoiced | J-25-0744INV-20568 |
| SO-25-0767 | Memco Aviation Services | MEMCOP71330 | VH-SMB · King Air B200 | 10 | $3,048.06 | 22 Sept 2025 | 09 Oct 2025 | Invoiced | J-25-0743INV-20567 |
| SO-25-0766 | Nauru Airlines | ON450049446 | VH-INX · B737-700 | 10 | $2,721.12 | 22 Sept 2025 | 09 Oct 2025 | Invoiced | J-25-0742INV-20566 |
| SO-25-0765 | Sharp Airlines Pty Ltd | SHPO91006 | VH-QQB · Dash 8-100 | 10 | $2,969.03 | 19 Sept 2025 | 10 Oct 2025 | Invoiced | J-25-0741INV-20565 |
| SO-25-0764 | Department of Defence – CASG | DEFPO77039 | A34-003 · C-27J Spartan | 3 | $433.31 | 18 Sept 2025 | 06 Oct 2025 | Invoiced | J-25-0740INV-20564 |
| SO-25-0763 | Bombardier Aerospace (Australia) | BBDPO89262 | VH-GSX · Global 7500 | 9 | $1,801.68 | 18 Sept 2025 | 08 Oct 2025 | Invoiced | J-25-0739INV-20563 |
| SO-25-0762 | Air North Regional Pty Ltd | TL450088326 | VH-UYO · Embraer E190 | 3 | $1,163.79 | 17 Sept 2025 | 02 Oct 2025 | Invoiced | J-25-0738INV-20562 |
| SO-25-0761 | Air Niugini Limited | PXPO67182 | P2-ANI · Fokker 70 | 8 | $1,096.92 | 17 Sept 2025 | 29 Sept 2025 | Invoiced | J-25-0737INV-20561 |
| SO-25-0760 | Regional Express Pty Ltd | ZLP98012 | VH-ZLS · Saab 340B | 5 | $1,220.50 | 15 Sept 2025 | 03 Oct 2025 | Invoiced | J-25-0736INV-20560 |
| SO-25-0759 | Fiji Airways Limited | FJ450045196 | DQ-FAF · B737 MAX 8 | 8 | $1,443.00 | 12 Sept 2025 | 03 Oct 2025 | Invoiced | J-25-0735INV-20559 |
| SO-25-0758 | Nauru Airlines | ONP48153 | VH-INK · B737-300F | 6 | $1,065.80 | 12 Sept 2025 | 01 Oct 2025 | Invoiced | J-25-0734INV-20558 |
| SO-25-0757 | Department of Defence – CASG | DEFP67101 | A54-007 · PC-21 | 9 | $1,594.71 | 11 Sept 2025 | 19 Sept 2025 | Invoiced | J-25-0733INV-20557 |
| SO-25-0756 | Alliance Airlines Pty Ltd | QQ-PO-52829 | VH-UYC · Embraer E190 | 8 | $1,449.19 | 11 Sept 2025 | 02 Oct 2025 | Invoiced | J-25-0732INV-20556 |
| SO-25-0755 | Jet Aviation Australia Pty Ltd | JETAV-PO-18267 | VH-OCV · Gulfstream G650 | 4 | $640.52 | 10 Sept 2025 | 25 Sept 2025 | Invoiced | J-25-0731INV-20555 |
| SO-25-0754 | Memco Aviation Services | MEMCO450056003 | VH-OYA · King Air B200 | 5 | $1,753.34 | 10 Sept 2025 | 19 Sept 2025 | Invoiced | J-25-0730INV-20554 |
| SO-25-0753 | Fiji Airways Limited | FJP73401 | DQ-FAK · A350-900 | 12 | $1,353.18 | 09 Sept 2025 | 19 Sept 2025 | Invoiced | J-25-0729INV-20553 |
| SO-25-0752 | Northrop Grumman Australia Pty Ltd | NGA-PO-36429 | A39-002 · KC-30A (A330 MRTT) | 5 | $648.42 | 08 Sept 2025 | 22 Sept 2025 | Invoiced | J-25-0728INV-20552 |
| SO-25-0750 | Nauru Airlines | ON450045565 | VH-INY · B737-700 | 8 | $4,429.80 | 05 Sept 2025 | 16 Sept 2025 | Invoiced | J-25-0726INV-20550 |
| SO-25-0749 | Westpac Rescue Helicopter Service | WRHSPO24017 | VH-TJJ · AW139 | 10 | $3,405.80 | 04 Sept 2025 | 16 Sept 2025 | Invoiced | J-25-0725INV-20549 |
| SO-25-0748 | Fiji Airways Limited | FJ450035920 | DQ-FAH · B737 MAX 8 | 2 | $953.10 | 03 Sept 2025 | 11 Sept 2025 | Invoiced | J-25-0724INV-20548 |
| SO-25-0747 | Royal Flying Doctor Service – Western Operations | RFDS450041046 | VH-FWA · PC-12/47E | 2 | $490.16 | 03 Sept 2025 | 19 Sept 2025 | Invoiced | J-25-0723INV-20547 |
| SO-25-0746 | Jetstar Airways Pty Ltd | JQPO68215 | VH-OFJ · A321neo | 13 | $1,742.51 | 02 Sept 2025 | 09 Sept 2025 | Invoiced | J-25-0722INV-20546 |
| SO-25-0745 | Sharp Airlines Pty Ltd | SHPO14596 | VH-QQB · Dash 8-100 | 8 | $1,266.74 | 01 Sept 2025 | 16 Sept 2025 | Invoiced | J-25-0721INV-20545 |
| SO-25-0743 | Fiji Airways Limited | FJ-PO-35148 | DQ-FAJ · A350-900 | 9 | $925.53 | 29 Aug 2025 | 17 Sept 2025 | Invoiced | J-25-0719INV-20543 |
| SO-25-0742 | Jetstar Airways Pty Ltd | JQPO14853 | VH-VGF · A320 | 10 | $1,131.37 | 28 Aug 2025 | 18 Sept 2025 | Invoiced | J-25-0718INV-20542 |
| SO-25-0741 | Air North Regional Pty Ltd | TL-PO-76175 | VH-ANV · Embraer E170 | 14 | $3,807.60 | 27 Aug 2025 | 09 Sept 2025 | Invoiced | J-25-0717INV-20541 |
| SO-25-0740 | Air North Regional Pty Ltd | TLP88406 | VH-UYQ · Embraer E190 | 14 | $2,487.73 | 27 Aug 2025 | 03 Sept 2025 | Invoiced | J-25-0716INV-20540 |
| SO-25-0739 | Royal Flying Doctor Service – Western Operations | RFDS450069393 | VH-FWD · PC-12/47E | 12 | $4,906.58 | 26 Aug 2025 | 11 Sept 2025 | Invoiced | J-25-0715INV-20539 |