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 - PON011651
Invoice No:3531
Invoice Date:22-01-2019
Due Date:05-02-2019
Invoice Amount:$2,926.00
22 Jan - 26 students
Job# Car Type Description Fare Extras Total
121547 Van 5:20 AM 22-01-2019 Mr Alden Lim (ID 3030 2552)
BI005
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $10.00 $165.00
121546 5:20 AM 22-01-2019 Mr Damian Tam (ID 3030 2706)
BI05
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121611 Sedan NG 6:50 AM 22-01-2019 Ms Yuxuan Li (ID 3017 1067)
CZ643
MELBOURNE AIRPORT VIC --> RESERVOIR VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
121295 Van 6:50 AM 22-01-2019 Ms liyao sun (ID 3027 8848)
CZ643
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Notes: Landed 6.56am contact at 8.59am
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$252.00 $40.00 $292.00
121569 6:50 AM 22-01-2019 Mr Junhao Zhu (ID 3017 8363)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
121440 Sedan NG 7:00 AM 22-01-2019 Ms Zixuan MA (ID 3015 2410)
HU7901
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
121266 Van 7:20 AM 22-01-2019 Ms HuiYan LI (ID 3010 2901)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $10.00 $165.00
121600 7:20 AM 22-01-2019 Ms Dongmei Mo (ID 3037 9717)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121570 Sedan NG 8:15 AM 22-01-2019 Mr Tze Chuang (ID 3013 8140)
SQ227
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3 		$85.00 $10.00 $95.00
121235 Van 8:30 AM 22-01-2019 Mr Zhihong Chen (ID 3043 7881)
VA068
MELBOURNE AIRPORT VIC --> ASPENDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$311.00 $10.00 $321.00
121473 8:30 AM 22-01-2019 Ms Jinting Chen (ID 3042 1314)
VA068
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121474 8:30 AM 22-01-2019 Ms Cho Yuen (ID 3034 7076)
VA068
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121390 Sedan NG 8:45 AM 22-01-2019 Ms Calista Saw (ID 3033 7747)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$85.00 $10.00 $95.00
121275 Van 9:00 AM 22-01-2019 Ms Haonan Chen (ID 3029 0686)
CA177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 5 		$85.00 $10.00 $95.00
121133 Minibus 9:25 AM 22-01-2019 Mr Viet Tran (ID 3020 3988)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$576.00 $10.00 $586.00
121034 9:25 AM 22-01-2019 Ms Tram Nguyen (ID 3015 3212)
VN781
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
121526 9:25 AM 22-01-2019 Mr Tung Nguyen (ID 3022 3555)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121622 9:25 AM 22-01-2019 Ms Thuy Nguyen (ID 3035 9562)
VN781
MELBOURNE AIRPORT VIC --> SPRINGVALE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
121580 9:25 AM 22-01-2019 Ms Khanh Dao (ID 3014 5716)
VN781
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121510 Van 9:45 AM 22-01-2019 Mr bojun qian (ID 2965 2855)
CZ321
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
121582 9:45 AM 22-01-2019 Ms Danyang Sun (ID 3038 9135)
CZ321
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121329 9:45 AM 22-01-2019 Ms Jiacong Wang (ID 3017 4511)
CZ321
MELBOURNE AIRPORT VIC --> DONCASTER EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121413 Van 10:50 AM 22-01-2019 Mr Le Nguyen (ID 3023 8927)
SQ237
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$233.00 $10.00 $243.00
121494 10:50 AM 22-01-2019 Mr Ethan Goh (ID 2988 6813)
SQ237
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2 		$0.00 $10.00 $10.00
121482 Sedan NG 1:05 PM 22-01-2019 Mr Haoyang Wang (ID 3007 6919)
TG465
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
121672 Sedan NG 8:20 PM 22-01-2019 Ms Lu Zhang (ID 3011 0459)
QF479
MELBOURNE AIRPORT VIC --> ASHBURTON VIC
Notes: Landed 2005, left 2120
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $40.00 $166.00
TOTALS $2,926.00











This invoice includes a total GST of $266.00.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3531
Total Invoice Amount $2,926.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3531" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011