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 Abroad
Purchase Order Number - 47452788
Invoice No:3261
Invoice Date:07-09-2018
Due Date:21-09-2018
Invoice Amount:$3,992.00
Jul 10 to 31
Job# Car Type Description Fare Extras Total
118310 Van 7 Seater 9:55 PM 10-07-2018 Mr Philipp Siemek (ID 2989 6142)
CX163
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119029 9:55 PM 10-07-2018 Mr Henry Bichot (ID 2988 7143)
CX163
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$192.00 $10.00 $202.00
118830 Sedan 5:00 AM 11-07-2018 Ms Dionne Achiaa-Marfo (ID 2990 0085)
BI053
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
116780 Van 7 Seater 10:55 AM 11-07-2018 Mr Jacob Heath (ID 2991 7476)
NZ123
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
118925 Sedan 5:20 PM 11-07-2018 Mr Julius Roeper (ID 2987 7504)
EY460
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
119150 Van 7 Seater 5:35 AM 12-07-2018 Ms Daniela Popp (ID 2938 2513)
EK406
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$116.00 $10.00 $126.00
119152 Sedan 7:50 AM 12-07-2018 Mr Matthieu Cramers (ID 2997 1675)
MH149
MELBOURNE AIRPORT VIC --> SOUTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$104.00 $10.00 $114.00
118888 Van 7 Seater 8:30 PM 12-07-2018 Ms Anna Jankowska (ID 2995 0511)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$144.00 $10.00 $154.00
119143 Sedan NO SHOW 8:30 PM 12-07-2018 Ms Paulina-Marie Ekrod (ID 2993 7663)
TR024
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: Landed 20.19, took taxi but did not call
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$99.00 $10.00 $109.00
119026 Van 7 Seater 5:00 AM 14-07-2018 Mrs Linda Schmitz (ID 2995 0082)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$144.00 $10.00 $154.00
119204 Van 7 Seater 5:20 PM 14-07-2018 Ms MARIA GAVILAN (ID 2991 1260)
EY460
MELBOURNE AIRPORT VIC --> RICHMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119208 5:20 PM 14-07-2018 Mrs PAULA ALVAREZ-BEASCOECHEA ALONS (ID 2990 6024)
EY460
MELBOURNE AIRPORT VIC --> RICHMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$231.00 $10.00 $241.00
118382 Sedan 5:50 PM 14-07-2018 Mr Lorant Gulyas (ID 2987 4947)
QR904
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$173.00 $10.00 $183.00
117948 Sedan 8:30 PM 14-07-2018 Mr Max Wullenweber (ID 2995 6382)
TR024
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$116.00 $10.00 $126.00
117418 Sedan 5:15 AM 15-07-2018 Ms Katharina Niewalda (ID 2943 4068)
EY462
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
119041 Van 7 Seater 5:50 PM 16-07-2018 Ms Sarah Levy (ID 2993 1541)
QR904
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119043 5:50 PM 16-07-2018 Ms Hili Svartz (ID 2992 5258)
QR904
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$252.00 $10.00 $262.00
119036 Van 7 Seater 7:15 PM 16-07-2018 Ms Fransiska Xienna (ID 2811 2121)
MH129
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
119271 Sedan 6:20 AM 18-07-2018 Ms Sophia Robertson (ID 2988 0009)
PR209
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
117007 Sedan 7:50 AM 18-07-2018 Mr Michael Leong (ID 2988 1420)
EK404
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
118705 Van 7 Seater 8:20 AM 18-07-2018 Mr Woo Hyuk Choi (ID 2992 5827)
D7214
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
119133 Sedan 5:15 AM 20-07-2018 Ms Sarah Nash (ID 2991 6720)
EY462
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
119438 Sedan 7:50 AM 23-07-2018 Ms Li Ting Owi (ID 2993 2688)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
119386 Van 7 Seater 11:00 AM 23-07-2018 Mr Gustav Wahlberg (ID 2990 7241)
TR018
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119442 11:00 AM 23-07-2018 Ms Oskar Paladini Soederberg (ID 2990 7209)
TR018
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$155.00 $10.00 $165.00
119371 Sedan 9:55 PM 24-07-2018 Ms yuval danino (ID 2998 7865)
CX163
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
119517 Sedan 5:00 AM 26-07-2018 Ms Sara Amati (ID 2989 9117)
AI308
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Notes: Landed 5.11 made contact 7.09
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $40.00 $156.00
119294 Van 7 Seater 7:50 AM 27-07-2018 Ms Ying Ying Vong (ID 2993 2645)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
119310 7:50 AM 27-07-2018 Mr Kian Seng Tan (ID 2993 2653)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
TOTALS $3,992.00
This invoice includes a total GST of $362.91.
Remittance Advice Customer Name:
Monash Abroad 		TAX INVOICE# 3261
Total Invoice Amount $3,992.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3261" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011