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 University - Monash Connect
Purchase Order Number - 47453418
Invoice No:3452
Invoice Date:21-09-2018
Due Date:05-10-2018
Invoice Amount:$4,763.00
Jul 19 - 20
Job# Car Type Description Fare Extras Total
118066 Sedan NG 6:35 AM 19-07-2018 Ms Lupita Wijaya (ID 2963 5063)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118491 Sedan NO SHOW 6:35 AM 19-07-2018 Mr Hoo Siswanto (ID 2906 5259)
GA716
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Notes: Landed 0633. Driver inside 0715. Rang student @0800, was in taxi.
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$99.00 $40.00 $139.00
119121 Van 7 Seater 7:35 AM 19-07-2018 Ms Kailin Su (ID 2989 5782)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$274.00 $10.00 $284.00
119389 7:35 AM 19-07-2018 Ms QIAN KE (ID 2942 4402)
QF030
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119441 Sedan NG 7:50 AM 19-07-2018 Mr Tejas Mahesh Koushik (ID 2997 5212)
MH149
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119356 Sedan 8:05 AM 19-07-2018 Mr Haoyu Du (ID 2936 7549)
CA177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
118385 Van 7 Seater 8:20 AM 19-07-2018 Mr Yue Zhou (ID 2933 0424)
D7214
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$283.00 $10.00 $293.00
119262 8:20 AM 19-07-2018 Mr Hong Quan Hoang (ID 2993 6918)
D7214
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$0.00 $10.00 $10.00
119318 Sedan NG 9:35 AM 19-07-2018 Ms Shamira Aviella (ID 2803 5933)
QF415
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119447 Sedan NG 1:15 PM 19-07-2018 Mr Pengxuan Ji (ID 2992 7447)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
118780 Sedan 2:50 PM 19-07-2018 Mr JING ZHANG (ID 2963 8240)
3U601
MELBOURNE AIRPORT VIC --> 2nd PICKUP-DROP OFF
BOX HILL VIC CARNEGIE VIC
Extras:
Extra Drop/Pickup: $30.00
Waiting Time: $21.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $61.00 $187.00
119127 Van 7 Seater 7:15 PM 19-07-2018 Mr Jun Yan (ID 2949 8554)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$192.00 $10.00 $202.00
119359 7:15 PM 19-07-2018 Mr Rohit Sanjay Tapas (ID 2981 2135)
MH129
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119351 Sedan NG 7:15 PM 19-07-2018 Mr Prajwal Venugopal (ID 2991 7972)
MH129
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
119375 Van 7 Seater 8:00 PM 19-07-2018 Mr HAORAN JU (ID 2918 2085)
D7212
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$252.00 $10.00 $262.00
119376 8:00 PM 19-07-2018 Ms JIAQI WEI (ID 2914 4108)
D7212
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119396 Van 7 Seater 8:30 PM 19-07-2018 Ms Manika Saha (ID 2958 1389)
CZ343
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6
$252.00 $10.00 $262.00
119466 Sedan NG 8:30 PM 19-07-2018 Ms Ruoxi ZHOU (ID 2929 3642)
CZ343
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
118370 Van 7 Seater 5:40 AM 20-07-2018 Mr FANYU KONG (ID 2948 9199)
VA068
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 College. Lost luggage. Landed @ 05.56, driver left @ 0800. Mr Kong rang 8.03am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$78.00 $40.00 $118.00
118731 Van 7 Seater 8:20 AM 20-07-2018 Ms Maria Djaja (ID 2806 6243)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1
$288.00 $10.00 $298.00
119464 8:20 AM 20-07-2018 Mr Phurailatpam Sharma (ID 2828 4569)
D7214
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
119181 Van 7 Seater 9:15 AM 20-07-2018 Mr RUICHEN LI (ID 2928 0818)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$334.00 $10.00 $344.00
119202 9:15 AM 20-07-2018 Mr CHENGJUN NIE (ID 2928 0729)
MF803
MELBOURNE AIRPORT VIC --> ROWVILLE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
117562 Van 7 Seater 9:50 AM 20-07-2018 Ms Yingzhu ZHAO (ID 2976 9124)
SQ237
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 4
$288.00 $10.00 $298.00
118104 Van 7 Seater 9:50 AM 20-07-2018 Mr Madhav Jindal (ID 2976 6095)
SQ237
MELBOURNE AIRPORT VIC --> DANDENONG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$365.00 $10.00 $375.00
118105 9:50 AM 20-07-2018 Mr Ketan Sharma (ID 2963 0568)
SQ237
MELBOURNE AIRPORT VIC --> DANDENONG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
119409 Sedan NG 2:35 PM 20-07-2018 Mr Xiaoji Shen (ID 2887 0530)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119446 Sedan 5:50 PM 20-07-2018 Mr Rodrigo Bordon (ID 2981 6254)
LA805
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
119397 Sedan NG 8:00 PM 20-07-2018 Mr Sushant Gajankush (ID 3003 6550)
TG461
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
119494 Sedan NG 9:00 PM 20-07-2018 Mr Himanshu Sharma (ID 2985 7082)
D7212
MELBOURNE AIRPORT VIC --> CAULFIELD SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
TOTALS $4,763.00











This invoice includes a total GST of $433.00.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3452
Total Invoice Amount $4,763.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3452"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011