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:3536
Invoice Date:27-02-2019
Due Date:13-03-2019
Invoice Amount:$2,234.00
1 to 3 Feb - 24 Students
Job# Car Type Description Fare Extras Total
121877 Sedan NG 6:50 AM 01-02-2019 Ms Qianxiang Qi (ID 3015 1244)
CZ643
MELBOURNE AIRPORT VIC --> ST KILDA EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $10.00 $126.00
121369 Van 6:50 AM 01-02-2019 Mr Xuanhui Zhou (ID 2990 7179)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$155.00 $10.00 $165.00
121318 6:50 AM 01-02-2019 Mr Zheming CHEN (ID 2947 8596)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121317 6:50 AM 01-02-2019 Mr Puxing Huang (ID 2954 5609)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121050 Minibus 7:20 AM 01-02-2019 Ms Ge Tian (ID 3001 0829)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$300.00 $10.00 $310.00
120919 7:20 AM 01-02-2019 Ms LU MIN (ID 2998 0801)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121362 7:20 AM 01-02-2019 Ms Huaxin YANG (ID 3013 2479)
CZ3073
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121718 7:20 AM 01-02-2019 Ms jing xu (ID 2942 9579)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121741 7:20 AM 01-02-2019 Ms Jing Xu (ID 2942 9579)
CZ3073
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121897 Sedan NG 7:20 AM 01-02-2019 Ms Yueming QU (ID 2986 7061)
CZ3073
MELBOURNE AIRPORT VIC --> PRESTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
121162 Van 9:25 AM 01-02-2019 Ms Lu Jia (ID 2979 1413)
JD461
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: Brought medicine
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$155.00 $34.00 $189.00
121579 9:25 AM 01-02-2019 Mr Yongkang Sun (ID 2997 4178)
JD461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121712 9:25 AM 01-02-2019 Mr Haoran Yan (ID 2991 9975)
JD461
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121803 Sedan NG 9:45 AM 01-02-2019 Ms Lin Ju (ID 3034 6843)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121849 Van 11:40 AM 01-02-2019 Mr Lize Min (ID 2921 3940)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$217.00 $10.00 $227.00
121749 11:40 AM 01-02-2019 Ms Yiqiao Jiang (ID 2938 5326)
GS7945
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121576 11:40 AM 01-02-2019 Ms Huifang Yang (ID 2996 4512)
GS7945
MELBOURNE AIRPORT VIC --> NEWPORT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121929 Sedan NG NO SHOW 8:20 AM 02-02-2019 Ms Thi Nguyen (ID 3030 6566)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: Landed at 9.13am driver left 1124am
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
121832 Sedan NG 3:35 PM 02-02-2019 Ms Ziru YANG (ID 2977 1951)
CA165
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121557 Sedan NG 9:30 PM 02-02-2019 Ms YingYuan Zhang (ID 3036 4906)
TR024
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 9.15pm. They were eating McDonalds, contact at 1117pm
Extras:
Parking: $24.00
After Hours: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $64.00 $212.00
121679 Sedan NG 9:25 AM 03-02-2019 Mr Yongjin Liang (ID 2945 7858)
JD461
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121870 Sedan NG 9:45 AM 03-02-2019 Ms Xin Jin (ID 3012 5553)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121652 Sedan NG 11:40 AM 03-02-2019 Mr Chengxiang Zhu (ID 3025 6429)
GS7945
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
121878 Sedan NG 2:35 PM 03-02-2019 Ms Thi Thuy Linh Nguyen (ID 3045 6630)
JQ064
MELBOURNE AIRPORT VIC --> GLENROY VIC
Notes: Delayed 14 hours and landed at 0410
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $40.00 $125.00
TOTALS $2,234.00











This invoice includes a total GST of $203.09.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3536
Total Invoice Amount $2,234.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3536"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011