InFlight Graphics
5

GM-SVC-0000-9227

PN 9227 Active

SERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)

Drawing — rev - (—) · Generic · Catalogue

On hand

0

AOG min

0

List

$145.00

Bin

—

Customer part numbers · the numbers this part is ordered under

None — this part isn't tied to a customer's numbering.

Technical data

GM-SVC-0000-9227

PN 9227

Technical data

Process route

  1. No manufacturing operations.

Drawing details

-

Part drawing

Drawing rev -

Updates as you type
112233445566AABBCCDDNo drawing — service itemLabour / attendance line. Nothing is manufactured to a drawing.NOTES1. SERVICE / LABOUR ITEM2. NO MANUFACTURED PART — NO DRAWINGREQUIRED3. CHARGED PER UNIT AS ORDEREDInFlightGRAPHICSFactory 6, 1–3 Frederick StreetSunbury VIC 3429 · +61 3 5428 6203MADE UNDER CASA APPROVED QMSTITLESERVICE – LIVERY INSTALLATION – LABOUR (PER HOUR)OUR PART NO.GM-SVC-0000-9227CUSTOMER P/N—DRAWING NO.(on save)REV-REV DATE—AIRCRAFT TYPEGenericCUSTOMERCatalogue (all customers)SCALE—SHEET1 of 1DRAWNJHREVISION- · Material change – FR filmAPPROVED—Generated from the part technical data · Service

Order history · every task card this part has been on, by customer PO

16 orders · 4,289 units · $506,626.52 ex GST
OrderedCustomer POTask cardP/N orderedJob(s)CustomerQtyShelf lifeUnitStatusForm 1Invoice
02 Oct 2026 4500635014 52996 · line 5 — — Link Airways (FlyPelican) 260 — $123.25 In production — —
16 Sept 2026 PO690591 52980 · line 8 — — Royal Flying Doctor Service – Western Operations 119 — $113.39 Invoiced GG52980 INV-20853
21 Aug 2026 4500699006 52953 · line 7 — — Qantas Airways Limited 248 — $108.46 Invoiced GG52953 INV-20831
30 June 2026 PO683557 52903 · line 9 — — Air Niugini Limited 311 — $123.25 Invoiced GG52903 INV-20782
04 June 2026 PO650230 52881 · line 7 — — Qantas Airways Limited 250 — $108.46 Invoiced GG52881 INV-20760
13 Apr 2026 697010 52842 · line 8 — — Nauru Airlines 175 — $123.25 Invoiced GG52842 INV-20721
18 Mar 2026 PO659403 52828 · line 9 — — Alliance Airlines Pty Ltd 343 — $113.39 Invoiced GG52828 INV-20707
20 Feb 2026 PO620670 52807 · line 6 — — Sharp Airlines Pty Ltd 283 — $123.25 Invoiced GG52807 INV-20686
30 Dec 2025 PO689708 52754 · line 9 — — Alliance Airlines Pty Ltd 279 — $113.39 Invoiced GG52754 INV-20633
04 Dec 2025 677872 52733 · line 5 — — Royal Flying Doctor Service – South Eastern Section 342 — $113.39 Invoiced GG52733 INV-20612
13 Oct 2025 610802 52688 · line 6 — — Ambulance Victoria – Air Operations 284 — $123.25 Invoiced GG52688 INV-20567
17 Sept 2025 PO637917 52665 · line 7 — — Virgin Australia Airlines Pty Ltd 267 — $108.46 Invoiced GG52665 INV-20544
22 Aug 2025 684979 52643 · line 5 — — Link Airways (FlyPelican) 328 — $123.25 Invoiced GG52643 INV-20522
01 July 2025 609553 52603 · line 8 — — Nauru Airlines 244 — $123.25 Invoiced GG52603 INV-20482
05 June 2025 647274 52583 · line 9 — — Air Niugini Limited 358 — $123.25 Invoiced GG52583 INV-20462
14 Apr 2025 PO670723 52539 · line 5 — — Link Airways (FlyPelican) 198 — $123.25 Invoiced GG52539 INV-20418

Finished stock by job · 0 on the shelf — used first on new task card lines, earliest SLX first

JobQtySLXBinMade
None on the shelf — every unit is made to order.

Stock movements · latest 60

WhenMovementQtyOn shelf afterRefNoteBy
No movements.

Parts made to order are dispatched against their task card and never sit on the shelf; only spares (and stock builds) go into finished stock.