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:3553
Invoice Date:12-03-2019
Due Date:26-03-2019
Invoice Amount:$2,980.00
24 to 28 Feb - 22 Students
Job# Car Type Description Fare Extras Total
123119 Minibus 9:45 AM 24-02-2019 Mr Junlang Liu (ID 3047 5724)
MF813
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +5 Connect.Landed 9.45 contact 1130
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$139.00 $34.00 $173.00
122193 Van 12:50 PM 24-02-2019 Mr Muran Li (ID 3050 2667)
JQ068
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$144.00 $10.00 $154.00
122684 Minibus 7:00 AM 25-02-2019 Mr Zhuomin Zhou (ID 2992 7684)
HU483
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +3 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121145 Van 8:15 AM 25-02-2019 Ms Khanh Linh Vu (ID 3015 0949)
SQ227
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
123182 Minibus 9:45 AM 25-02-2019 Ms Na Xu (ID 2915 1341)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +4 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$101.00 $10.00 $111.00
123178 Van 11:40 AM 25-02-2019 Mr Da Win Gan (ID 3052 5284)
TR018
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: Was seating in coffee shop +1 Connect
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$77.00 $34.00 $111.00
122908 Sedan NG 2:05 PM 25-02-2019 Ms shihui you (ID 3047 1346)
MU739
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
123266 Sedan NG NO SHOW 3:35 PM 25-02-2019 Ms Ruixi LI (ID 3010 4750)
CA165
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 1449 Left 1646
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
122223 Van 7:00 AM 26-02-2019 Mr Qinye Zhang (ID 3011 7453)
HU7901
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
122078 Sedan NG 7:30 AM 26-02-2019 Ms yin zheng (ID 3044 7194)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
122956 Van 7:30 AM 26-02-2019 Mr Ruichen Ge (ID 2950 1695)
CX135
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
122955 7:30 AM 26-02-2019 Ms Meiyi Chen (ID 2949 7434)
CX135
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
123194 Van 8:30 AM 26-02-2019 Ms Huahua Liu (ID 29500737)
VA068
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
122736 Van 9:45 AM 26-02-2019 Ms Han Zhang (ID 3024 2045)
CZ321
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
122837 Van 10:00 AM 26-02-2019 Ms Shihui Zhan (ID 2774 4841)
MU737
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
123075 Sedan NG 12:15 PM 26-02-2019 Mr Tao Zhang (ID 3028 6433)
CX105
MELBOURNE AIRPORT VIC --> FITZROY VIC
Notes: Student was buying sim card
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $34.00 $129.00
123284 Sedan NG 12:20 AM 27-02-2019 Mr Kyaw Lin Thant (ID 3029 7990)
EK404
MELBOURNE AIRPORT VIC --> ABBOTSFORD VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $40.00 $135.00
123263 Van 11:40 AM 27-02-2019 Ms Linyi LIU (ID 2905 7590)
GS7945
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
123244 Sedan NG 3:55 PM 27-02-2019 Ms Sabhya Dua (ID 3023 7076)
UL604
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Notes: Landed 3.52pm Left 1744
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$135.00 $34.00 $169.00
123290 Sedan NG 10:20 AM 28-02-2019 Ms Yinghui Huang (ID 2897 0780)
QF461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$148.00 $10.00 $158.00
123282 Van 10:50 AM 28-02-2019 Ms Jinna Zhang (ID 3008 4245)
SQ237
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$96.00 $10.00 $106.00
123276 Sedan NG 9:25 PM 28-02-2019 Mr Mishal Alhaidar (ID 3012 1701)
SQ217
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
TOTALS $2,980.00











This invoice includes a total GST of $270.91.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3553
Total Invoice Amount $2,980.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3553"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011