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
5 orders · $4,635 ex GST
| Sales order | Customer | Customer PO | Aircraft | Lines | Value ex GST | Ordered | Required | Status | Job |
|---|---|---|---|---|---|---|---|---|---|
| SO-26-1079 | Jetstar Airways Pty Ltd | JQ-PO-50022 | VH-VKJ · B787-8 | 5 | $1,115.89 | 08 Oct 2026 | 28 Oct 2026 | Entered | J-26-1055 |
| SO-26-1077 | Boeing Defence Australia | BDA450094202 | A30-004 · E-7A Wedgetail | 7 | $488.16 | 08 Oct 2026 | 21 Oct 2026 | Entered | J-26-1053 |
| SO-26-1076 | Jet Aviation Australia Pty Ltd | JETAV450061968 | VH-OCV · Gulfstream G650 | 5 | $2,264.66 | 08 Oct 2026 | 22 Oct 2026 | Entered | J-26-1052 |
| SO-26-1080 | Jetstar Airways Pty Ltd | JQ-PO-47614 | VH-VQZ · A320 | 3 | $337.74 | 07 Oct 2026 | 15 Oct 2026 | Entered | J-26-1056 |
| SO-26-1078 | Air Niugini Limited | PX450080905 | P2-PXE · B737-800 | 4 | $428.46 | 07 Oct 2026 | 23 Oct 2026 | Entered | J-26-1054 |