Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, Footscray 3011
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number - .
Invoice No:3252
Invoice Date:06-09-2018
Due Date:20-09-2018
Invoice Amount:$4,118.00
17 to 31 Jul - 29 Students
Job# Car Type Description Fare Extras Total
117440 Sedan 6:20 AM 17-07-2018 Mr Minxuan Wang (ID 2981 7625)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed 5.34 - 7.20 still inside customs
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $40.00 $125.00
117755 Sedan NG 6:20 AM 17-07-2018 Ms XINGYU TIAN (ID 2977 4330)
HU7901
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119228 Van 7 Seater 6:20 AM 17-07-2018 Ms Mingwei YUAN (ID 2960 9399)
HU7901
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes: +2 Connect. Landed 5.34 - 7.22 made contact
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$89.00 $40.00 $129.00
119197 Sedan NG 6:35 AM 17-07-2018 Ms Delvya Novianty (ID 2982 8201)
GA716
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$126.00 $10.00 $136.00
119246 Sedan 6:45 AM 17-07-2018 Mr SHUN JIE SHEN (ID 2947 2083)
VA068
MELBOURNE AIRPORT VIC --> YARRAVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
119113 Sedan NG 7:00 AM 17-07-2018 Ms Kimberly Allison Baharudin (ID 2996 0606)
GA718 @ 0425
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
118856 Sedan NG 7:15 AM 17-07-2018 Ms Jessica Florettania (ID 2930 2935)
SQ227
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$85.00 $10.00 $95.00
119300 Sedan NG 5:35 PM 17-07-2018 Ms Bingling Zheng (ID 2985 3656)
JQ521
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
117875 Van 7 Seater 5:35 AM 18-07-2018 Ms Huixin Yang (ID 2963 9891)
QF036
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$173.00 $10.00 $183.00
117564 Van 7 Seater 7:15 AM 18-07-2018 Mr Zhan LIANG (ID 2993 3439)
SQ227
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
117605 7:15 AM 18-07-2018 Mr Zizhen CHEN (ID 2915 0671)
SQ227
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
117448 Van 7 Seater 8:20 AM 18-07-2018 Ms XINYU ZHAN (ID 2985 3273)
D7214
MELBOURNE AIRPORT VIC --> ALTONA MEADOWS VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$116.00 $10.00 $126.00
119381 Sedan 8:20 AM 18-07-2018 Mr Youze WANG (ID 2991 9967)
D7214
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
SPRINGVALE VIC MONASH UNIVERSITY VIC
Notes: No one home asked to drop at College - Jenny
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$173.00 $10.00 $183.00
117096 Van 7 Seater 8:40 AM 18-07-2018 Ms Yan LI (ID 2950 8738)
CZ321
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
117568 8:40 AM 18-07-2018 Ms YuanYuan MA (ID 2942 7231)
CZ321
MELBOURNE AIRPORT VIC --> FOREST HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
119404 Sedan 6:20 AM 19-07-2018 Ms YUQI LIAO (ID 2996 2196)
HU483
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
119284 Sedan 9:45 AM 19-07-2018 Ms Yuhan Wang (ID 2984 8326)
MF813
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
119286 Sedan NG 9:45 AM 19-07-2018 Ms Jiajin SHEN (ID 2978 4247)
MF813
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
119395 Van 7 Seater 7:15 PM 19-07-2018 Ms Sushmitha Vijay D Souza (ID 2990 1006)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$96.00 $10.00 $106.00
118974 Van 7 Seater 5:40 AM 20-07-2018 Mr Junkun Qian (ID 2950 1393)
VA068
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect. Lost luggage. Landed @ 0556, driver left @ 0800. Picked up student @ 0807.
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$78.00 $40.00 $118.00
119249 Sedan 8:20 AM 20-07-2018 Ms Shuhua LI (ID 2991 8057)
D7214
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$104.00 $10.00 $114.00
119349 Sedan NG 5:00 AM 21-07-2018 Mr SUKHDEEP SINGH BUHI (ID 2987 7237)
AI308
MELBOURNE AIRPORT VIC --> NOBLE PARK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$186.00 $10.00 $196.00
119291 Sedan NG 8:40 AM 21-07-2018 Mr Zhongyao Yu (ID 2999 6414)
CZ321
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119470 Sedan 10:45 AM 21-07-2018 Mr No HSU (ID 2996 7775)
QF357
MELBOURNE AIRPORT VIC --> NARRE WARREN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$220.00 $10.00 $230.00
119546 Sedan 8:05 AM 26-07-2018 Mr SHUAI WANG (ID 2978 2929)
CA177
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$135.00 $10.00 $145.00
119519 Sedan 8:35 AM 26-07-2018 Mr LE TRI HOANG (ID 2987 3762)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
119574 Sedan 8:00 PM 26-07-2018 Ms Mingxin WANG (ID 2994 4317)
D7212
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$161.00 $10.00 $171.00
119608 Sedan 9:15 AM 27-07-2018 Mr Yuze Dong (ID 2922 6600)
MF803
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
119580 Sedan NG 11:40 AM 27-07-2018 Ms sixuan LI (ID 2997 0423)
GS7945
MELBOURNE AIRPORT VIC --> NIDDRIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
TOTALS $4,118.00
This invoice includes a total GST of $374.36.
Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3252
Total Invoice Amount $4,118.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3252"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011