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 - PON011652
Invoice No:3471
Invoice Date:14-10-2018
Due Date:28-10-2018
Invoice Amount:$3,289.00
2 Oct - 28 students
Job# Car Type Description Fare Extras Total
120033 Minibus 8:40 AM 02-10-2018 Ms Haoyu Wang (ID 3000 7399)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$504.00 $10.00 $514.00
120034 8:40 AM 02-10-2018 Ms chang liu (ID 2902 2738)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120197 8:40 AM 02-10-2018 Mr LIMENG YU (ID 2909 4852)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120161 8:40 AM 02-10-2018 Ms Wanqi Zhao (ID 2943 0364)
CZ321
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120106 8:40 AM 02-10-2018 Ms Qiaochu Gao (ID 2987 5897)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120239 8:40 AM 02-10-2018 Mr Zhongnan Wang (ID 2947 5228)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120444 8:40 AM 02-10-2018 Mr Zhuocheng He (ID 2992 8729)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120482 8:40 AM 02-10-2018 Ms Tong Qiu (ID 2992 8672)
CZ321
MELBOURNE AIRPORT VIC --> ORMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
120337 Mercedes Van 8:40 AM 02-10-2018 Ms Linyi LI (ID 2982 5075)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5 		$148.00 $10.00 $158.00
120149 Van 8:40 AM 02-10-2018 Ms YINGBO DUAN (ID 3015 0205)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Lost luggage
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $40.00 $195.00
120409 8:40 AM 02-10-2018 Ms XinWei LUO (ID 3000 5167)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120392 Sedan NG 9:25 AM 02-10-2018 Ms Maria Barraza (ID 2958 1931)
QF152
MELBOURNE AIRPORT VIC --> NEWTOWN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$275.00 $10.00 $285.00
119981 Van 9:55 AM 02-10-2018 Mr Haodong Zhuang (ID 2948 6971)
CA177
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$309.00 $10.00 $319.00
120047 9:55 AM 02-10-2018 Mr Haowen DENG (ID 2997 8742)
CA177
MELBOURNE AIRPORT VIC --> ASPENDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120154 Van 9:55 AM 02-10-2018 Mr Zhengze Zhang (ID 2998 2022)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $10.00 $165.00
120464 9:55 AM 02-10-2018 Mr Tianqin Wang (ID 2992 1333)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Went outside
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $40.00 $40.00
120445 Sedan 11:10 AM 02-10-2018 Mr Hei tik So (ID 3004 2895)
CX105
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
119997 Van 11:10 AM 02-10-2018 Mr Tongbo PENG (ID 2992 7919)
CX105
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$288.00 $10.00 $298.00
120437 11:10 AM 02-10-2018 Ms Sau Wa PANG (ID 3016 5598)
CX105
MELBOURNE AIRPORT VIC --> BOX HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
119974 Minibus 12:40 PM 02-10-2018 Mr jiaping yang (ID 2945 7300)
MU739
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$504.00 $10.00 $514.00
120222 12:40 PM 02-10-2018 Mr Yimin Wu (ID 2992 6629)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
120227 12:40 PM 02-10-2018 Mr HAO MAO (ID 2996 6906)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
120304 12:40 PM 02-10-2018 Mr Zefeng Li (ID 2873 3983)
MU739
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
120344 12:40 PM 02-10-2018 Mrs Ziyi You (ID 3016 9275)
MU739
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3 		$0.00 $10.00 $10.00
120306 Sedan NG 1:35 PM 02-10-2018 Ms My My Hinh (ID 2988 9030)
JQ064
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$148.00 $10.00 $158.00
120260 Sedan 5:20 PM 02-10-2018 Ms Niginakhon Ubaydullaeva (ID 2997 3651)
EY460
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
120190 Sedan NG 6:35 PM 02-10-2018 Ms sijin ren (ID 2946 8442)
QF453
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
120177 Sedan NG 8:30 PM 02-10-2018 Ms Jie TANG (ID 2949 3218)
CZ343
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$95.00 $10.00 $105.00
TOTALS $3,289.00











This invoice includes a total GST of $299.00.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3471
Total Invoice Amount $3,289.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3471" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011