InFlight Graphics
5

GM-SVC-0000-9229

PN 9229 Active

SERVICE – LIVERY DESIGN & ARTWORK (PER HOUR)

Drawing — rev - (—) · Generic · Catalogue

On hand

0

AOG min

0

List

$165.00

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-0000-9229

PN 9229

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 DESIGN & ARTWORK (PER HOUR)OUR PART NO.GM-SVC-0000-9229CUSTOMER P/N—DRAWING NO.(on save)REV-REV DATE—AIRCRAFT TYPEGenericCUSTOMERCatalogue (all customers)SCALE—SHEET1 of 1DRAWNJHREVISION- · Legend updated to customer EOAPPROVED—Generated from the part technical data · Service

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

10 orders · 385 units · $51,696.15 ex GST
OrderedCustomer POTask cardP/N orderedJob(s)CustomerQtyShelf lifeUnitStatusForm 1Invoice
16 Sept 2026 PO690591 52980 · line 9 — — Royal Flying Doctor Service – Western Operations 33 — $129.03 Invoiced GG52980 INV-20853
30 June 2026 PO683557 52903 · line 10 — — Air Niugini Limited 16 — $140.25 Invoiced GG52903 INV-20782
13 Apr 2026 697010 52842 · line 9 — — Nauru Airlines 24 — $140.25 Invoiced GG52842 INV-20721
18 Mar 2026 PO659403 52828 · line 10 — — Alliance Airlines Pty Ltd 35 — $129.03 Invoiced GG52828 INV-20707
30 Dec 2025 PO689708 52754 · line 10 — — Alliance Airlines Pty Ltd 47 — $129.03 Invoiced GG52754 INV-20633
13 Oct 2025 610802 52688 · line 7 — — Ambulance Victoria – Air Operations 40 — $140.25 Invoiced GG52688 INV-20567
17 Sept 2025 PO637917 52665 · line 8 — — Virgin Australia Airlines Pty Ltd 60 — $123.42 Invoiced GG52665 INV-20544
22 Aug 2025 684979 52643 · line 6 — — Link Airways (FlyPelican) 37 — $140.25 Invoiced GG52643 INV-20522
05 June 2025 647274 52583 · line 10 — — Air Niugini Limited 51 — $140.25 Invoiced GG52583 INV-20462
14 Apr 2025 PO670723 52539 · line 6 — — Link Airways (FlyPelican) 42 — $140.25 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.