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 - PON014317
Invoice No:3799
Invoice Date:15-01-2020
Due Date:29-01-2020
Invoice Amount:$4,173.45
1 to 15 Jan - 38 students
Job# Car Type Description Fare Extras Total
126600 Sedan NG NO SHOW 6:50 AM 01-01-2020 Ms Yiqing Jiang (ID 3068 6725)
CZ643
MEL Airport -- to --> Melbourne
Notes: Landed 0658 Left 0850. Rang student at 0810, didn't answer until 0845. Student had gone with a friend
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$99.00 $10.00 $109.00
126832 Van 6:50 AM 01-01-2020 Ms Linshan Xie (ID 3102 6443)
CZ643
MEL Airport -- to --> Pascoe Vale South
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$155.00 $11.10 $166.10
126866 6:50 AM 01-01-2020 Mr Tairan Wang (ID 3087 1328)
CZ643
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
126880 Van 7:20 AM 01-01-2020 Ms Xi Chen (ID 3124 4998)
CX135
MEL Airport -- to --> Melbourne
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2
$85.00 $10.55 $95.55
126856 Sedan NG 9:25 AM 01-01-2020 Mr Xinjie Jin (ID 3081 6645)
JD461
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
126800 Van 9:45 AM 01-01-2020 Mr YaKun Zhu (ID 3109 5194)
CZ321
MEL Airport -- to --> Malvern East
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2
$126.00 $10.55 $136.55
126872 Van 9:45 AM 01-01-2020 Mr Zhipeng Chen (ID 2933 9634)
CZ321
MEL Airport -- to --> North Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$155.00 $11.10 $166.10
126974 9:45 AM 01-01-2020 Mr Mengzhe Dai (ID 3029 3006)
CZ321
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
126660 Van 10:00 AM 01-01-2020 Mr Chengzhi Miao (ID 2831 9559)
MU737
MEL Airport -- to --> Melbourne
Notes: Landed 0900 Left 1055 + 1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Parking: $24.00
Pax No. 1 Lug No. 2
$85.00 $34.55 $119.55
126913 Sedan NG 1:30 PM 01-01-2020 Ms Tian Miao (ID 3053 4534)
HU483
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$148.00 $11.10 $159.10
126989 Sedan NG 2:05 PM 01-01-2020 Mr Shixuan Yan (ID 3106 0323)
MU739
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
126945 Sedan NG 3:45 PM 01-01-2020 Ms Jiaying Lu (ID 3139 9932)
CA165
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
126671 Sedan NG 9:30 PM 01-01-2020 Mr Hengyu Ye (ID 3093 5598)
CZ343
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
126906 Sedan NG NO SHOW 9:45 AM 02-01-2020 Mr Wu Fan (ID 3094 9726)
CZ321
MEL Airport -- to --> Box Hill North
Notes: Landed 0937 Left 1134
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
126826 Sedan NG 2:05 PM 02-01-2020 Ms Yiyin Hu (ID 3099 3652)
MU739
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$148.00 $11.10 $159.10
126961 Sedan NG 3:45 PM 02-01-2020 Ms Zihan Dou (ID 3120 7081)
CA165
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127006 Sedan NG 7:20 AM 03-01-2020 Ms Jie Dong (ID 3082 5733)
CZ3073
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127104 Sedan NG 4:55 AM 08-01-2020 Ms Lin Sin Chok (ID 3121 4770)
BI05
MEL Airport -- to --> Noble Park
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 2 Lug No. 2
$186.00 $41.10 $227.10
126971 Van 10:00 AM 08-01-2020 Mr Yuanbo Li (ID 3088 9073)
MU737
MEL Airport -- to --> St Albans
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 5
$85.00 $11.10 $96.10
127000 Sedan NG 9:40 AM 09-01-2020 Ms mengdi Liu (ID 2998 8330)
CZ321
MEL Airport -- to --> Bentleigh East
Notes: Changed flight at 0030 this morning
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$135.00 $11.10 $146.10
127042 Sedan NG 12:30 PM 10-01-2020 Ms Peiyu Liu (ID 3115 3291)
GS7945
MEL Airport -- to --> Clayton
Notes: Student upgraded to a van
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 5
$148.00 $11.10 $159.10
127183 Sedan NG 7:20 AM 12-01-2020 Ms Jia min Zou (ID 3070 6033)
CZ3073
MEL Airport -- to --> Southbank
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 3 Lug No. 3
$104.00 $11.10 $115.10
127109 Sedan NG NO SHOW 6:50 AM 13-01-2020 Mr Boqun Liu (ID 3128 0706)
CZ643
MEL Airport -- to --> Caulfield North
Notes: Landed 0708 Left 0853 Student Left in taxi with parent. Did not call us. Student originally had 3 passengers
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$99.00 $10.00 $109.00
126191 Van 7:20 AM 14-01-2020 Ms Wing Yee Rhoda Lau (ID 3098 0399)
CX135
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 3 Lug No. 3
$155.00 $11.10 $166.10
126857 7:20 AM 14-01-2020 Ms Boaz Ma (ID 3118 8958)
CX135
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$0.00 $10.00 $10.00
127172 Sedan NG 9:25 AM 14-01-2020 Ms Ngoc Minh Le (ID 3129 2925)
VN781
MEL Airport -- to --> Melbourne
Notes: Landed 0952 Left 1143 Phone switched off. Student approached another driver at 1149. Original driver returned to airport.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Pax No. 3 Lug No. 3
$85.00 $35.10 $120.10
127187 Sedan NG 2:05 PM 14-01-2020 Mr Kai Wang (ID 3131 3345)
MU739
MEL Airport -- to --> Sunshine West
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127184 Sedan NG 9:30 PM 14-01-2020 Mr Jun Xiang Tan (ID 3127 9562)
TR024
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127207 Sedan NG 4:55 AM 15-01-2020 Mr Zong Lin How (ID 3109 6778)
BI05
MEL Airport -- to --> Mont Albert
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 2
$126.00 $41.10 $167.10
127224 Sedan NG 7:35 AM 15-01-2020 Mr Ming Hong (Luke) Lau (ID 3116 4595)
QF030
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 3
$85.00 $11.10 $96.10
127133 Sedan NG 8:55 AM 15-01-2020 Mr Harish Jaiganesh Ravee (ID 3120 7030)
MH149
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 3
$85.00 $11.10 $96.10
126667 Van 9:40 AM 15-01-2020 Ms Caiyi Zhang (ID 3015 1309)
CZ321
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 3 Lug No. 6
$85.00 $11.10 $96.10
127158 Sedan NG 10:30 AM 15-01-2020 Ms Luqi Ke (ID 3109 4759)
MF803
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127110 Van 10:50 AM 15-01-2020 Mr Lwin Min Htet Kyaw (ID 3108 3250)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$155.00 $11.10 $166.10
127111 10:50 AM 15-01-2020 Mr Nyein Khant Soe (ID 3100 5373)
SQ237
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
127134 Van 11:40 AM 15-01-2020 Ms Charmaine Chng (ID 3102 2812)
TR018
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 5
$85.00 $11.10 $96.10
127241 Sedan NG 1:05 PM 15-01-2020 Ms Sarah Al Busaidy (ID 3122 7937)
TG465
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2
$85.00 $11.10 $96.10
127101 Sedan NG 2:30 PM 15-01-2020 Ms han zou (ID 3120 3299)
3U8417
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 3
$85.00 $11.10 $96.10
TOTALS $4,173.45











This invoice includes a total GST of $379.40.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3799
Total Invoice Amount $4,173.45
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3799"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011