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 9 of 11
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-25-0738 | Boeing Defence Australia | BDAPO34272 | A30-001 · E-7A Wedgetail | 10 | $1,459.79 | 25 Aug 2025 | 09 Sept 2025 | Invoiced | J-25-0714INV-20538 |
| SO-25-0737 | Jetstar Airways Pty Ltd | JQPO80548 | VH-VKL · B787-8 | 11 | $3,079.50 | 25 Aug 2025 | 15 Sept 2025 | Invoiced | J-25-0713INV-20537 |
| SO-25-0736 | Airbus Australia Pacific Ltd | AAP450089773 | N4504 · H135 (ADF) | 7 | $820.63 | 22 Aug 2025 | 09 Sept 2025 | Invoiced | J-25-0712INV-20536 |
| SO-25-0735 | Regional Express Pty Ltd | ZL450019746 | VH-ZLN · Saab 340B | 3 | $275.84 | 22 Aug 2025 | 11 Sept 2025 | Invoiced | J-25-0711INV-20535 |
| SO-25-0734 | Jetstar Airways Pty Ltd | JQPO67880 | VH-OFK · A321neo | 4 | $1,758.73 | 20 Aug 2025 | 03 Sept 2025 | Invoiced | J-25-0710INV-20534 |
| SO-25-0732 | Alliance Airlines Pty Ltd | QQ450084043 | VH-UYE · Embraer E190 | 2 | $821.00 | 19 Aug 2025 | 29 Aug 2025 | Invoiced | J-25-0708INV-20532 |
| SO-25-0731 | Ambulance Victoria – Air Operations | AAV450047183 | VH-YXL · AW139 | 7 | $39,417.24 | 18 Aug 2025 | 28 Aug 2025 | Invoiced | J-25-0707INV-20531 |
| SO-25-0730 | Fiji Airways Limited | FJP41784 | DQ-FJV · A330-200 | 7 | $990.82 | 18 Aug 2025 | 04 Sept 2025 | Invoiced | J-25-0706INV-20530 |
| SO-25-0729 | Jetstar Airways Pty Ltd | JQPO56302 | VH-OFK · A321neo | 6 | $284.24 | 18 Aug 2025 | 03 Sept 2025 | Invoiced | J-25-0705INV-20529 |
| SO-25-0728 | Virgin Australia Airlines Pty Ltd | VA450099606 | VH-8ID · B737 MAX 8 | 3 | $639.58 | 15 Aug 2025 | 04 Sept 2025 | Invoiced | J-25-0704INV-20528 |
| SO-25-0727 | Alliance Airlines Pty Ltd | QQPO88518 | VH-UYD · Embraer E190 | 4 | $239.43 | 14 Aug 2025 | 04 Sept 2025 | Invoiced | J-25-0703INV-20527 |
| SO-25-0726 | Royal Flying Doctor Service – Central Operations | RFDSPO63891 | VH-FDA · King Air B200C | 6 | $2,819.89 | 14 Aug 2025 | 01 Sept 2025 | Invoiced | J-25-0702INV-20526 |
| SO-25-0725 | Solomon Airlines | IEPO67971 | H4-SAL · A320 | 3 | $267.82 | 13 Aug 2025 | 21 Aug 2025 | Invoiced | J-25-0701INV-20525 |
| SO-25-0724 | Pionair Australia Pty Ltd | PNCP96820 | VH-NJR · BAe 146-200 | 13 | $5,195.88 | 13 Aug 2025 | 01 Sept 2025 | Invoiced | J-25-0700INV-20524 |
| SO-25-0723 | Sharp Airlines Pty Ltd | SH-PO-13255 | VH-QQB · Dash 8-100 | 7 | $615.55 | 12 Aug 2025 | 01 Sept 2025 | Invoiced | J-25-0699INV-20523 |
| SO-25-0722 | Airbus Australia Pacific Ltd | AAP450067603 | N4501 · H135 (ADF) | 4 | $1,601.26 | 11 Aug 2025 | 20 Aug 2025 | Invoiced | J-25-0698INV-20522 |
| SO-25-0721 | Alliance Airlines Pty Ltd | QQ450021979 | VH-UYD · Embraer E190 | 5 | $1,508.54 | 11 Aug 2025 | 18 Aug 2025 | Invoiced | J-25-0697INV-20521 |
| SO-25-0719 | Link Airways (FlyPelican) | LNKP84085 | VH-VPT · Saab 340B | 13 | $2,576.18 | 06 Aug 2025 | 25 Aug 2025 | Invoiced | J-25-0695INV-20519 |
| SO-25-0718 | Virgin Australia Airlines Pty Ltd | VAPO45504 | VH-VNB · A320 | 11 | $3,214.00 | 06 Aug 2025 | 27 Aug 2025 | Invoiced | J-25-0694INV-20518 |
| SO-25-0717 | Air Niugini Limited | PXPO14278 | P2-PXW · Dash 8-400 | 12 | $2,478.39 | 05 Aug 2025 | 22 Aug 2025 | Invoiced | J-25-0693INV-20517 |
| SO-25-0716 | Alliance Airlines Pty Ltd | QQPO19785 | VH-FKF · Fokker 100 | 10 | $987.38 | 04 Aug 2025 | 12 Aug 2025 | Invoiced | J-25-0692INV-20516 |
| SO-25-0715 | Corporate Air (Canberra) | CA450039739 | VH-RUW · Beech 1900D | 6 | $709.96 | 04 Aug 2025 | 22 Aug 2025 | Invoiced | J-25-0691INV-20515 |
| SO-25-0714 | Virgin Australia Airlines Pty Ltd | VAPO39591 | VH-VOR · B737-800 | 10 | $737.29 | 01 Aug 2025 | 13 Aug 2025 | Invoiced | J-25-0690INV-20514 |
| SO-25-0713 | Nauru Airlines | ON450084244 | VH-INY · B737-700 | 9 | $1,608.71 | 01 Aug 2025 | 18 Aug 2025 | Invoiced | J-25-0689INV-20513 |
| SO-25-0712 | Jetstar Airways Pty Ltd | JQ450063993 | VH-OFJ · A321neo | 6 | $1,415.12 | 31 July 2025 | 12 Aug 2025 | Invoiced | J-25-0688INV-20512 |
| SO-25-0711 | Royal Flying Doctor Service – South Eastern Section | RFDS-PO-98054 | VH-FDR · King Air 350C | 13 | $2,250.71 | 31 July 2025 | 13 Aug 2025 | Invoiced | J-25-0687INV-20511 |
| SO-25-0710 | Regional Express Pty Ltd | ZL-PO-38135 | VH-ZRA · Saab 340B | 8 | $3,933.00 | 28 July 2025 | 08 Aug 2025 | Invoiced | J-25-0686INV-20510 |
| SO-25-0709 | Royal Flying Doctor Service – Central Operations | RFDS-PO-21360 | VH-FVI · PC-12/47E | 9 | $2,178.14 | 28 July 2025 | 15 Aug 2025 | Invoiced | J-25-0685INV-20509 |
| SO-25-0708 | Department of Defence – CASG | DEFP33298 | A34-003 · C-27J Spartan | 4 | $1,624.85 | 24 July 2025 | 04 Aug 2025 | Invoiced | J-25-0684INV-20508 |
| SO-25-0707 | Link Airways (FlyPelican) | LNK-PO-63112 | VH-VPT · Saab 340B | 8 | $63,482.96 | 23 July 2025 | 31 July 2025 | Invoiced | J-25-0683INV-20507 |
| SO-25-0706 | Fiji Airways Limited | FJ-PO-92983 | DQ-FJU · ATR 72-600 | 6 | $1,770.54 | 23 July 2025 | 01 Aug 2025 | Invoiced | J-25-0682INV-20506 |
| SO-25-0705 | Bombardier Aerospace (Australia) | BBD-PO-67186 | VH-CLZ · Challenger 350 | 6 | $1,196.85 | 23 July 2025 | 11 Aug 2025 | Invoiced | J-25-0681INV-20505 |
| SO-25-0704 | Link Airways (FlyPelican) | LNKP92164 | VH-VPT · Saab 340B | 2 | $231.24 | 22 July 2025 | 29 July 2025 | Invoiced | J-25-0680INV-20504 |
| SO-25-0703 | Alliance Airlines Pty Ltd | QQ-PO-78215 | VH-UYF · Embraer E190 | 5 | $2,081.98 | 21 July 2025 | 30 July 2025 | Invoiced | J-25-0679INV-20503 |
| SO-25-0702 | Memco Aviation Services | MEMCO-PO-82193 | VH-LNO · Cessna 208B | 7 | $2,839.09 | 21 July 2025 | 04 Aug 2025 | Invoiced | J-25-0678INV-20502 |
| SO-25-0701 | Jetstar Airways Pty Ltd | JQP78643 | VH-VKJ · B787-8 | 2 | $251.40 | 18 July 2025 | 07 Aug 2025 | Invoiced | J-25-0677INV-20501 |
| SO-25-0700 | Fiji Airways Limited | FJ-PO-44795 | DQ-FAH · B737 MAX 8 | 12 | $2,657.82 | 16 July 2025 | 28 July 2025 | Invoiced | J-25-0676INV-20500 |
| SO-25-0699 | Jetstar Airways Pty Ltd | JQ-PO-89061 | VH-VKK · B787-8 | 10 | $1,836.54 | 16 July 2025 | 24 July 2025 | Invoiced | J-25-0675INV-20499 |
| SO-25-0698 | Jetstar Airways Pty Ltd | JQP69781 | VH-VGT · A320 | 11 | $4,174.85 | 15 July 2025 | 28 July 2025 | Invoiced | J-25-0674INV-20498 |
| SO-25-0697 | Fiji Airways Limited | FJ-PO-19626 | DQ-FAK · A350-900 | 6 | $2,127.23 | 11 July 2025 | 18 July 2025 | Invoiced | J-25-0673INV-20497 |
| SO-25-0696 | Royal Flying Doctor Service – Central Operations | RFDS-PO-10898 | VH-FVH · PC-12/47E | 7 | $1,647.53 | 09 July 2025 | 29 July 2025 | Invoiced | J-25-0672INV-20496 |
| SO-25-0695 | Link Airways (FlyPelican) | LNKP45182 | VH-VPR · Saab 340B | 14 | $3,647.59 | 09 July 2025 | 30 July 2025 | Invoiced | J-25-0671INV-20495 |
| SO-25-0694 | Air North Regional Pty Ltd | TLPO25870 | VH-TLC · ATR 72-600 | 14 | $2,291.67 | 08 July 2025 | 28 July 2025 | Invoiced | J-25-0670INV-20494 |
| SO-25-0693 | Royal Flying Doctor Service – South Eastern Section | RFDS450019795 | VH-FMP · PC-12/47E | 2 | $613.00 | 07 July 2025 | 15 July 2025 | Invoiced | J-25-0669INV-20493 |
| SO-25-0692 | Royal Flying Doctor Service – Central Operations | RFDSP22047 | VH-FVF · PC-12/47E | 3 | $253.96 | 04 July 2025 | 18 July 2025 | Invoiced | J-25-0668INV-20492 |
| SO-25-0691 | Bombardier Aerospace (Australia) | BBDPO46420 | VH-VRC · Challenger 350 | 9 | $3,093.54 | 03 July 2025 | 24 July 2025 | Invoiced | J-25-0667INV-20491 |
| SO-25-0690 | Royal Flying Doctor Service – Western Operations | RFDS450093305 | VH-FWM · PC-24 | 7 | $3,769.43 | 03 July 2025 | 14 July 2025 | Invoiced | J-25-0666INV-20490 |
| SO-25-0689 | Jet Aviation Australia Pty Ltd | JETAVP30232 | VH-MZL · Challenger 650 | 14 | $4,451.60 | 02 July 2025 | 10 July 2025 | Invoiced | J-25-0665INV-20489 |
| SO-25-0688 | Royal Flying Doctor Service – Central Operations | RFDS-PO-45726 | VH-FVF · PC-12/47E | 9 | $2,914.30 | 01 July 2025 | 11 July 2025 | Invoiced | J-25-0664INV-20488 |
| SO-25-0687 | Virgin Australia Airlines Pty Ltd | VA450031548 | VH-VUC · B737-800 | 10 | $2,246.87 | 30 June 2025 | 10 July 2025 | Invoiced | J-25-0663INV-20487 |