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 University - Monash Abroad
Purchase Order Number - 47452788
Invoice No:3606
Invoice Date:26-04-2019
Due Date:10-05-2019
Invoice Amount:$4,564.00
15 Feb "A"
Job# Car Type Description Fare Extras Total
121971 Van 12:20 AM 15-02-2019 Ms Yi Lin Sea (ID 2965 3134)
EK404
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 College
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$144.00 $40.00 $184.00
122429 Sedan NG 6:20 AM 15-02-2019 Ms Saska Diandra (ID 3033 2915)
JQ08
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: Friend lost her luggage
Extras:
Parking: $24.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $34.00 $182.00
121516 Van 7:00 AM 15-02-2019 Ms Qian Yi Lee (ID 2976 3819)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
121599 7:00 AM 15-02-2019 Ms Alicia Ku (ID 2890 0979)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121548 7:00 AM 15-02-2019 Ms Yvonne Ting (ID 2977 0017)
EK404
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122551 Van 7:35 AM 15-02-2019 Ms Alexa Anggriani (ID 2933 3164)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
122456 7:35 AM 15-02-2019 Ms Livia Magdalena (ID 2911 5043)
GA718
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122397 7:35 AM 15-02-2019 Ms Jeannetta Gowieto (ID 2870 0279)
GA718
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
121610 Van 8:00 AM 15-02-2019 Mr Takayuki Kimura (ID 2857 5393)
QF080
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$393.00 $10.00 $403.00
121563 8:00 AM 15-02-2019 Mr Kenji Koyama (ID 3032 1301)
QF080
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121189 Minibus 8:45 AM 15-02-2019 Ms Jennifer Tan (ID 2849 1165)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
121246 8:45 AM 15-02-2019 Ms Hui Shan Tan (ID 2888 8618)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121950 8:45 AM 15-02-2019 Mr Colin Chew (ID 2809 3208)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122447 8:45 AM 15-02-2019 Ms Jie Yin Lee (ID 2885 3423)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122005 8:45 AM 15-02-2019 Ms Jie Min Hay (ID 2890 0499)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122395 8:45 AM 15-02-2019 Mr Loong Pong (ID 2870 1879)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121891 8:45 AM 15-02-2019 Mr Alvin Hiew (ID 2871 4229)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122004 8:45 AM 15-02-2019 Mr Vern Jat Khoo (ID 2890 0863)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121673 8:45 AM 15-02-2019 Ms Wan Di Ng (ID 2890 1959)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121651 8:45 AM 15-02-2019 Ms Wei Lin Ng (ID 2840 2790)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122541 Minibus 8:45 AM 15-02-2019 Ms Yi Qing Khoo (ID 2809 6428)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
122540 8:45 AM 15-02-2019 Ms Vanessa Vun (ID 2900 1692)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122529 8:45 AM 15-02-2019 Ms Zhi Ying Ong (ID 2869 3035)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122515 8:45 AM 15-02-2019 Mr Chan Choy (ID 2964 7002)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122007 8:45 AM 15-02-2019 Ms Serena Goon (ID 2890 0456)
MH149
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122442 8:45 AM 15-02-2019 Ms Xin Wei Chong (ID 2944 0017)
MH149
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122325 8:45 AM 15-02-2019 Ms Jie Li Lee (ID 2933 8662)
MH149
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122511 Minibus 8:45 AM 15-02-2019 Ms Sze Wei Teoh (ID 2911 5000)
MH149
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
122484 8:45 AM 15-02-2019 Ms Kamalashini Kanendran (ID 2832 5893)
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122279 8:45 AM 15-02-2019 Mr Arthur Lam (ID 2942 8041)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122214 8:45 AM 15-02-2019 Mr Jason Khor (ID 2933 5922)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121643 8:45 AM 15-02-2019 Ms Zhy Teoh (ID 2805 7082)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121644 8:45 AM 15-02-2019 Ms Carmenn Kau (ID 2964 9986)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122378 Van 8:45 AM 15-02-2019 Ms Chui Yi Chow (ID 2920 2205)
MH149
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 5 		$148.00 $10.00 $158.00
121886 Van 8:45 AM 15-02-2019 Mr Nicholas Yee (ID 2977 5329)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
121634 8:45 AM 15-02-2019 Ms Ashley Yee (ID 2960 8651)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
121745 Sedan NG 8:45 AM 15-02-2019 Ms Loo Khaw (ID 2884 9388)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 4 		$148.00 $10.00 $158.00
121382 Sedan NG 8:45 AM 15-02-2019 Mr Mohamad Suhaimi (ID 2737 3649)
MH149
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$110.00 $10.00 $120.00
122594 Sedan NG NO SHOW 9:50 AM 15-02-2019 Mr Rearden (ID 3031 9277)
QF094
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: Landed 1047 Left 1246
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$99.00 $10.00 $109.00
122206 Minibus 10:15 AM 15-02-2019 Mr Jian Hui Ooi (ID 2752 8049)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
121869 10:15 AM 15-02-2019 Mr Zhe Xiang Jong (ID 2756 2638)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121774 10:15 AM 15-02-2019 Mr Kee Ping Chin (ID 2757 5780)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121677 10:15 AM 15-02-2019 Mr Zhi Qin Tiew (ID 2756 8075)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121675 10:15 AM 15-02-2019 Mr Chee Oon (ID 2773 7268)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
TOTALS $4,564.00











This invoice includes a total GST of $414.91.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3606
Total Invoice Amount $4,564.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3606" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011