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:3549
Invoice Date:09-03-2019
Due Date:23-03-2019
Invoice Amount:$4,355.00
17 to 18 Feb - 30 Students
Job# Car Type Description Fare Extras Total
122744 Sedan NG 12:20 AM 17-02-2019 Mr izhan danish (ID 2987 2189)
EK404
MELBOURNE AIRPORT VIC --> NARRE WARREN SOUTH VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 3 Lug No. 2
$220.00 $40.00 $260.00
122208 Sedan NG 6:30 AM 17-02-2019 Mr Sheher Yar (ID 3012 8897)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
121817 Sedan NG 6:50 AM 17-02-2019 Ms Yijia Wang (ID 3034 9397)
CZ643
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122804 Sedan NG 7:20 AM 17-02-2019 Ms Jingyi Zhao (ID 3024 8221)
CZ3073
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
122160 Sedan NG 7:40 AM 17-02-2019 Ms Shiyi Zheng (ID 3047 1869)
CZ643
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122748 Sedan NG 8:30 AM 17-02-2019 Mr Zepeng Zeng (ID 2993 5857)
VA068
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
121309 Sedan NG 8:30 AM 17-02-2019 Mr Lucas Emilio Mercado (ID 3020 6669)
PR209
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
122959 Sedan NG 9:20 AM 17-02-2019 Mr Nguyen Dinh Anh (ID 3037 7501)
D7218
LARA VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $10.00 $136.00
122235 Van 9:45 AM 17-02-2019 Ms Yuxiao Fu (ID 3016 0065)
MF813
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121934 Sedan NG 10:00 AM 17-02-2019 Mr Yitao Chen (ID 3030 6043)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$148.00 $10.00 $158.00
122478 Van 11:40 AM 17-02-2019 Mr Zhixiang Yang (ID 3030 6396)
GS7945
MELBOURNE AIRPORT VIC --> FOREST HILL VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
121706 Sedan NG 12:15 PM 17-02-2019 Mr Cheuk Kiu Ho (ID 2944 3660)
CX105
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
122504 Sedan NG 12:50 PM 17-02-2019 Ms Yuncan Wei (ID 3051 5726)
JQ068
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Notes: Student brought 3 large and 1 small suit cases. Asked to pay for taxi.
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 4
$148.00 $34.00 $182.00
122573 Minibus 1:30 PM 17-02-2019 Ms chonnikarn tanratanavong (ID 3051 2220)
TG465
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$0.00 $10.00 $10.00
122215 1:05 PM 17-02-2019 Mr bhummipat Laoprapassorn (ID 3054 7385)
TG465
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +2 Abroad
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$252.00 $10.00 $262.00
122220 Van 2:35 PM 17-02-2019 Ms DiElle (D.L.) Phung (ID 3033 3911)
JQ064
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
121940 Van 9:25 PM 17-02-2019 Mr Sidratul Muntaha Ahmed (ID 3035 9864)
SQ217
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
122738 Sedan NG 4:05 AM 18-02-2019 Mr Shuwei Wu (ID 3021 1794)
PR207
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$126.00 $40.00 $166.00
122499 Minibus 6:50 AM 18-02-2019 Ms Haiting Sun (ID 3047 8715)
CZ643
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Notes: +3 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$202.00 $10.00 $212.00
121865 6:50 AM 18-02-2019 Ms Jingwen Liu (ID 2963 8208)
CZ643
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
122728 Sedan NG 6:50 AM 18-02-2019 Mr Zihao Qiu (ID 3054 7792)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
122724 Sedan NG 7:00 AM 18-02-2019 Ms Jiajun Song (ID 2910 6583)
HU483
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 0
$126.00 $10.00 $136.00
121989 Van 7:30 AM 18-02-2019 Ms Hoi Yu Ma (ID 3012 7971)
CX135
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$393.00 $10.00 $403.00
122101 7:30 AM 18-02-2019 Ms Hailan LU (ID 3031 9315)
CX135
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
122694 Minibus 9:45 AM 18-02-2019 Ms Jiaxuan Tong (ID 3053 5115)
CZ321
MELBOURNE AIRPORT VIC --> BLACKBURN SOUTH VIC
Notes: +3 Connect +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$135.00 $10.00 $145.00
122107 Van 9:45 AM 18-02-2019 Mr Ke Xu (ID 3053 1705)
CZ321
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$73.00 $10.00 $83.00
121942 Van 10:00 AM 18-02-2019 Mr yuehua Huang (ID 2954 6249)
MU737
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect +1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
122394 Van 3:50 PM 18-02-2019 Ms Yuchan Cao (ID 3054 5455)
3U601
MELBOURNE AIRPORT VIC --> BRIGHTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
121815 3:50 PM 18-02-2019 Ms Lujia Du (ID 3006 3051)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121831 3:50 PM 18-02-2019 Ms Siyu Chen (ID 3028 9505)
3U601
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
TOTALS $4,355.00











This invoice includes a total GST of $395.91.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3549
Total Invoice Amount $4,355.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3549"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011