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 9 of 10
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO-25-0686 | Skytrans Pty Ltd | NPPO61610 | VH-QQO · Dash 8-100 | 11 | $37,475.66 | 27 June 2025 | 08 July 2025 | Invoiced | J-25-0662INV-20486 |
| SO-25-0685 | Royal Flying Doctor Service – Central Operations | RFDSP88859 | VH-FDA · King Air B200C | 12 | $3,962.75 | 26 June 2025 | 10 July 2025 | Invoiced | J-25-0661INV-20485 |
| SO-25-0684 | Jet Aviation Australia Pty Ltd | JETAVPO15412 | VH-OCV · Gulfstream G650 | 9 | $1,959.06 | 26 June 2025 | 08 July 2025 | Invoiced | J-25-0660INV-20484 |
| SO-25-0683 | Link Airways (FlyPelican) | LNK-PO-67630 | VH-VPQ · Saab 340B | 13 | $3,812.71 | 25 June 2025 | 08 July 2025 | Invoiced | J-25-0659INV-20483 |
| SO-25-0682 | Royal Flying Doctor Service – Western Operations | RFDS450047216 | VH-FWB · PC-12/47E | 9 | $3,009.09 | 24 June 2025 | 08 July 2025 | Invoiced | J-25-0658INV-20482 |
| SO-25-0681 | Alliance Airlines Pty Ltd | QQPO37634 | VH-UYJ · Embraer E190 | 11 | $3,438.82 | 23 June 2025 | 07 July 2025 | Invoiced | J-25-0657INV-20481 |
| SO-25-0680 | Airbus Australia Pacific Ltd | AAP-PO-83103 | N4502 · H135 (ADF) | 7 | $2,647.37 | 20 June 2025 | 01 July 2025 | Invoiced | J-25-0656INV-20480 |
| SO-25-0679 | Corporate Air (Canberra) | CA-PO-40955 | VH-RUE · Beech 1900D | 7 | $3,764.57 | 19 June 2025 | 04 July 2025 | Invoiced | J-25-0655INV-20479 |
| SO-25-0677 | Department of Defence – CASG | DEFPO51339 | A34-003 · C-27J Spartan | 2 | $607.52 | 18 June 2025 | 02 July 2025 | Invoiced | J-25-0653INV-20477 |
| SO-25-0676 | Ambulance Victoria – Air Operations | AAVP98321 | VH-AMU · King Air B200C | 10 | $2,305.89 | 18 June 2025 | 08 July 2025 | Invoiced | J-25-0652INV-20476 |
| SO-25-0675 | Northrop Grumman Australia Pty Ltd | NGAPO54780 | A39-005 · KC-30A (A330 MRTT) | 2 | $362.71 | 17 June 2025 | 04 July 2025 | Invoiced | J-25-0651INV-20475 |
| SO-25-0674 | Nauru Airlines | ONPO19686 | VH-INY · B737-700 | 2 | $139.40 | 17 June 2025 | 24 June 2025 | Invoiced | J-25-0650INV-20474 |
| SO-25-0673 | Jetstar Airways Pty Ltd | JQ450025154 | VH-VKG · B787-8 | 7 | $1,677.09 | 16 June 2025 | 03 July 2025 | Invoiced | J-25-0649INV-20473 |
| SO-25-0672 | Jetstar Airways Pty Ltd | JQP55687 | VH-VFN · A320 | 14 | $3,365.63 | 13 June 2025 | 23 June 2025 | Invoiced | J-25-0648INV-20472 |
| SO-25-0671 | Jetstar Airways Pty Ltd | JQ450032663 | VH-VGZ · A320 | 5 | $546.02 | 12 June 2025 | 20 June 2025 | Invoiced | J-25-0647INV-20471 |
| SO-25-0670 | Sharp Airlines Pty Ltd | SHP61363 | VH-QQA · Dash 8-100 | 3 | $678.98 | 11 June 2025 | 30 June 2025 | Invoiced | J-25-0646INV-20470 |
| SO-25-0669 | Corporate Air (Canberra) | CA450064169 | VH-RUE · Beech 1900D | 12 | $3,629.64 | 11 June 2025 | 18 June 2025 | Invoiced | J-25-0645INV-20469 |
| SO-25-0667 | Royal Flying Doctor Service – Western Operations | RFDSP33743 | VH-FWM · PC-24 | 9 | $1,428.73 | 09 June 2025 | 27 June 2025 | Invoiced | J-25-0643INV-20467 |
| SO-25-0666 | Virgin Australia Airlines Pty Ltd | VA450062560 | VH-8IF · B737 MAX 8 | 4 | $636.52 | 09 June 2025 | 30 June 2025 | Invoiced | J-25-0642INV-20466 |
| SO-25-0665 | Jetstar Airways Pty Ltd | JQPO50978 | VH-OFQ · A321neo | 13 | $1,660.58 | 06 June 2025 | 26 June 2025 | Invoiced | J-25-0641INV-20465 |
| SO-25-0664 | Alliance Airlines Pty Ltd | QQ-PO-80021 | VH-UYG · Embraer E190 | 14 | $2,142.35 | 06 June 2025 | 25 June 2025 | Invoiced | J-25-0640INV-20464 |
| SO-25-0662 | Virgin Australia Airlines Pty Ltd | VA450062657 | VH-VUF · B737-800 | 3 | $682.01 | 04 June 2025 | 18 June 2025 | Invoiced | J-25-0638INV-20462 |
| SO-25-0661 | Royal Flying Doctor Service – Central Operations | RFDSPO57080 | VH-FVE · PC-12/47E | 11 | $2,479.01 | 03 June 2025 | 24 June 2025 | Invoiced | J-25-0637INV-20461 |
| SO-25-0660 | Virgin Australia Airlines Pty Ltd | VA450072964 | VH-VOW · B737-800 | 11 | $1,770.98 | 03 June 2025 | 19 June 2025 | Invoiced | J-25-0636INV-20460 |
| SO-25-0659 | Royal Flying Doctor Service – Western Operations | RFDSP92070 | VH-FWG · PC-12/47E | 11 | $2,555.89 | 02 June 2025 | 19 June 2025 | Invoiced | J-25-0635INV-20459 |
| SO-25-0658 | Fiji Airways Limited | FJ450041102 | DQ-FJW · A330-200 | 4 | $571.40 | 30 May 2025 | 19 June 2025 | Invoiced | J-25-0634INV-20458 |
| SO-25-0657 | Virgin Australia Airlines Pty Ltd | VAPO84833 | VH-8ID · B737 MAX 8 | 11 | $1,556.85 | 29 May 2025 | 05 June 2025 | Invoiced | J-25-0633INV-20457 |
| SO-25-0656 | Corporate Air (Canberra) | CA450036727 | VH-RUE · Beech 1900D | 2 | $1,287.96 | 26 May 2025 | 09 June 2025 | Invoiced | J-25-0632INV-20456 |
| SO-25-0654 | Skytrans Pty Ltd | NPP41311 | VH-QQP · Dash 8-100 | 5 | $2,189.24 | 23 May 2025 | 13 June 2025 | Invoiced | J-25-0630INV-20454 |
| SO-25-0653 | Memco Aviation Services | MEMCO-PO-17396 | VH-ZWG · Cessna 208B | 6 | $1,015.36 | 22 May 2025 | 03 June 2025 | Invoiced | J-25-0629INV-20453 |
| SO-25-0652 | Virgin Australia Airlines Pty Ltd | VA-PO-29666 | VH-8IE · B737 MAX 8 | 5 | $494.08 | 21 May 2025 | 11 June 2025 | Invoiced | J-25-0628INV-20452 |
| SO-25-0651 | Nauru Airlines | ON450023693 | VH-INK · B737-300F | 2 | $2,556.12 | 21 May 2025 | 10 June 2025 | Invoiced | J-25-0627INV-20451 |
| SO-25-0650 | Jet Aviation Australia Pty Ltd | JETAV-PO-97978 | VH-OVS · Global 6000 | 9 | $1,162.56 | 20 May 2025 | 28 May 2025 | Invoiced | J-25-0626INV-20450 |
| SO-25-0649 | Royal Flying Doctor Service – Western Operations | RFDSPO28337 | VH-FWC · PC-12/47E | 5 | $1,123.58 | 19 May 2025 | 04 June 2025 | Invoiced | J-25-0625INV-20449 |
| SO-25-0648 | Jetstar Airways Pty Ltd | JQ450028029 | VH-VKJ · B787-8 | 7 | $442.48 | 16 May 2025 | 27 May 2025 | Invoiced | J-25-0624INV-20448 |
| SO-25-0647 | Jetstar Airways Pty Ltd | JQPO27341 | VH-OFM · A321neo | 7 | $2,954.43 | 16 May 2025 | 30 May 2025 | Invoiced | J-25-0623INV-20447 |
| SO-25-0646 | Royal Flying Doctor Service – South Eastern Section | RFDSPO31918 | VH-FMP · PC-12/47E | 13 | $2,270.48 | 15 May 2025 | 03 June 2025 | Invoiced | J-25-0622INV-20446 |