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 - 20019974
Invoice No:3688
Invoice Date:12-07-2019
Due Date:26-07-2019
Invoice Amount:$3,555.00
11 Jul
Job# Car Type Description Fare Extras Total
124553 Sedan NG NO SHOW 3:30 AM 11-07-2019 Mr zhun hung lau (ID 2809 6665)
BI5
MELBOURNE AIRPORT VIC --> MALVERN VIC
Notes: No one around, no answer when we called
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$129.00 $10.00 $139.00
124071 Van 5:00 AM 11-07-2019 Mr Jakob Valeur Seersholm (ID 3090 5370)
AI308
MELBOURNE AIRPORT VIC --> RICHMOND VIC
Extras:
Admin Fee: $10.00
After Hours: $30.00
Pax No. 1 Lug No. 2 		$264.00 $40.00 $304.00
124672 5:00 AM 11-07-2019 Ms Gerrieda Denise Lagerweij (ID 3099 5566)
AI308
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124199 Van 5:15 AM 11-07-2019 Ms Lea Pehnt (ID 3091 0978)
AF3826
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: Flight Landed 0515 Left Terminal 0703
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 2 		$288.00 $34.00 $322.00
124344 5:15 AM 11-07-2019 Ms Dharaha Thanapalasingham (ID 3091 6690)
AF3826
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
123778 Van 5:25 AM 11-07-2019 Ms Julia Pyritz (ID 3081 8435)
EK406
MELBOURNE AIRPORT VIC --> BRIGHTON EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$274.00 $10.00 $284.00
124376 5:25 AM 11-07-2019 Ms Océane Verbeck (ID 3091 5732)
EK406
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124297 Sedan NG 7:30 AM 11-07-2019 Ms Carmen Ng (ID 3086 9986)
QF094
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124381 Sedan NG 7:30 AM 11-07-2019 Ms Anna Best (ID 3086 2930)
UA098
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124392 Sedan NG 7:55 AM 11-07-2019 Ms Erica Ai Jie Ang (ID 2889 9571)
MH149
MELBOURNE AIRPORT VIC --> WATSONIA NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$104.00 $10.00 $114.00
124480 Van 5:05 PM 11-07-2019 Mr Armand Ciavaldini (ID 3074 3710)
EY460
MELBOURNE AIRPORT VIC --> RIPPONLEA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$231.00 $10.00 $241.00
124601 5:05 PM 11-07-2019 Ms Antonella Lacarrubba (ID 3089 3429)
AZ3924
MELBOURNE AIRPORT VIC --> ST KILDA WEST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124044 Van 5:10 PM 11-07-2019 Mr Jia Hao Niven Ang (ID 2918 7524)
SQ207
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$211.00 $10.00 $221.00
124456 5:10 PM 11-07-2019 Ms Amanda Margretha Dijkhuizen (ID 3092 2852)
SQ207
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124255 Sedan NG 5:50 PM 11-07-2019 Ms Sofie Jacobsen (ID 3091 5449)
QR904
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$110.00 $10.00 $120.00
124175 Van 7:15 PM 11-07-2019 Mr Callum Manson (ID 3084 6021)
MH129
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$217.00 $10.00 $227.00
124253 7:15 PM 11-07-2019 Mr Rinze Karst Bloem (ID 3101 0369)
MH129
MELBOURNE AIRPORT VIC --> FITZROY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124566 7:15 PM 11-07-2019 Mr Alexander McConachie (ID 3091 1036)
MH129
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124240 Van 8:00 PM 11-07-2019 Mr Rikard Jakobsson (ID 3091 8154)
TG461
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$334.00 $10.00 $344.00
124306 8:00 PM 11-07-2019 Ms Marilyn IR (ID 3090 9708)
TG461
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124468 Minibus 8:00 PM 11-07-2019 Ms Vera Karssies (ID 3094 7537)
TG461
MELBOURNE AIRPORT VIC --> SOUTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$371.00 $10.00 $381.00
124492 8:00 PM 11-07-2019 Ms Maerta Ransjoe Zander (ID 3094 0559)
TG461
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124497 8:00 PM 11-07-2019 Mr Isak Ylinentalo (ID 3094 0575)
TG461
MELBOURNE AIRPORT VIC --> SOUTHBANK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
124602 8:00 PM 11-07-2019 Mrs Ming Jing Choo (ID 3089 3488)
TG461
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124661 Sedan NG 8:30 PM 11-07-2019 Mr Kacper Solarski (ID 3092 3689)
TR024
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
124152 Sedan NG 10:05 PM 11-07-2019 Mr James Mowat (ID 3088 7313)
CX163
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
TOTALS $3,555.00











This invoice includes a total GST of $323.18.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3688
Total Invoice Amount $3,555.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3688" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011