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:3691
Invoice Date:16-07-2019
Due Date:30-07-2019
Invoice Amount:$2,838.00
13 July "A"
Job# Car Type Description Fare Extras Total
124070 Minibus 5:05 PM 13-07-2019 Ms Sina Killguss (ID 3092 0477)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
124378 5:05 PM 13-07-2019 Mr Raul Gutierrez Manzanares (ID 3091 8138)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
124379 5:05 PM 13-07-2019 Ms Bethany Johnson (ID 3091 7123)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124595 5:05 PM 13-07-2019 Ms Natasha Cansdale (ID 3091 1001)
EY460
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124163 Sedan NG 5:35 PM 13-07-2019 Mr Thomas Wallington (ID 3082 4753)
VA858
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124609 Sedan NG 5:50 PM 13-07-2019 Ms Linda Franziska Fuechsle (ID 3094 9351)
QR904
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
124052 Sedan NG 6:05 PM 13-07-2019 Mr Young Kim (ID 3091 7069)
JQ212
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$104.00 $10.00 $114.00
123771 Sedan NG 6:35 PM 13-07-2019 Ms Aili Grajeda (ID 3076 1506)
QF453
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: Land 1823 Left 1953 Lost bags
Extras:
Admin Fee: $10.00
Parking: $24.00
Pax No. 1 Lug No. 3 		$148.00 $34.00 $182.00
124614 Van 6:55 PM 13-07-2019 Ms Emma Leahy (ID 3084 9349)
QF010
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$144.00 $10.00 $154.00
123760 Van 7:15 PM 13-07-2019 Ms Katie Howarth (ID 3073 3693)
MH129
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$288.00 $10.00 $298.00
124486 7:15 PM 13-07-2019 Mr Max Brennan (ID 3074 3729)
MH129
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124555 7:15 PM 13-07-2019 Ms Isabel Grint (ID 3074 1564)
MH129
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124166 Minibus 8:00 PM 13-07-2019 Ms Sarah Nina Metzler (ID 3092 3654)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
124342 8:00 PM 13-07-2019 Mr Iuliu Simon Pop (ID 3077 3253)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124362 8:00 PM 13-07-2019 Ms Lieke Vilier (ID 3091 6720)
TG461
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124544 8:00 PM 13-07-2019 Ms Anna Strandberg (ID 3095 1690)
TG461
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124649 8:00 PM 13-07-2019 Mr Michiel Pauwels (ID 3092 2194)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124708 8:00 PM 13-07-2019 Ms Lisanne Tan (ID 3084 9373)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124899 8:00 PM 13-07-2019 Mr Jonas Mareels (ID 3092 4774)
TG461
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123773 Van 8:30 PM 13-07-2019 Ms Sophie Schmitz (ID 3094 5690)
CZ343
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
124194 8:30 PM 13-07-2019 Mr Sietse Lammert Oostra (ID 3089 8919)
CZ343
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
124418 8:30 PM 13-07-2019 Ms Bronwen Riezebos (ID 3092 2070)
CZ343
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123763 Van 9:50 PM 13-07-2019 Ms Rebecca Lynch (ID 3091 1028)
EK408
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
124412 9:50 PM 13-07-2019 Mr Mathijs Derks (ID 3092 0078)
EK408
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124691 9:50 PM 13-07-2019 Ms Simone ten Hoope (ID 3098 0895)
EK408
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
TOTALS $2,838.00











This invoice includes a total GST of $258.00.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3691
Total Invoice Amount $2,838.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3691" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011