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 - PON016126
Invoice No:3926
Invoice Date:31-07-2022
Due Date:14-08-2022
Invoice Amount:$3,252.44
1 to 31 Jul 2022 - 23 students
Job# Car Type Description Fare Extras Total
132278 Minibus 9:50 AM 11-07-2022 Mr Shuaiwen Tang (ID 3202 9225)
SQ237
MEL Airport -- to --> Melbourne
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$120.00 $15.00 $135.00
132369 Sedan NG 11:10 AM 11-07-2022 Mr Tianyi Lu (ID 3321 0144)
TR18
MEL Airport -- to --> North Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$120.00 $16.05 $136.05
132265 Sedan NG 9:50 AM 12-07-2022 Mr Hao Xiong (ID 3319 6982)
SQ237
MEL Airport -- to --> St Albans
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
132158 Minibus 11:15 AM 12-07-2022 Mr Fule Yu (ID 3290 2808)
CX105
MEL Airport -- to --> Melbourne
Notes: +5 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$63.00 $15.00 $78.00
132062 Van 11:17 AM 12-07-2022 Mr Quan Zhang (ID 3239 4128)
CX105
MEL Airport -- to --> Malvern
Notes: +2 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$99.00 $15.53 $114.53
132328 Minibus 8:05 PM 12-07-2022 Ms Yuching Liu (ID 3225 2064)
CI57
MEL Airport -- to --> Melbourne
Notes: +1 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$120.00 $15.00 $135.00
132125 Minibus 7:25 AM 13-07-2022 Mr Kangyao Wen (ID 3258 6612)
SQ227
MEL Airport -- to --> Malvern
Notes: +5 MU landed 6:50am picked up 8:30am
Extras:
Admin Fee: $15.00
Parking: $4.50
Pax No. 1 Lug No. 3
$94.00 $19.50 $113.50
133056 Minibus 7:25 AM 13-07-2022 Mr Shiyun Li (ID 3218 4921)
SQ227
MEL Airport -- to --> Carlton
Notes: +4 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$113.00 $15.00 $128.00
132490 Minibus 11:45 AM 13-07-2022 Mr Zifeng Zhang (ID 3303 7906)
TR18
MEL Airport -- to --> Melbourne
Notes: +2 MU +1 MA
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$103.00 $15.00 $118.00
132540 Sedan NG 1:25 PM 13-07-2022 Ms Meng Zhang (ID 3290 4177)
JQ513
MEL Airport -- to --> Melbourne
Notes: Landed 1306 Driver could not locate student at T4. Driver and student could not communicate, due to language barrier. Driver still looking for student 1411. Student was a bit overwhelmed and had left the terminal. However, we managed to find student and they arrived safely to their destination
Extras:
Admin Fee: $15.00
Parking: $24.00
Pax No. 1 Lug No. 2
$120.00 $39.00 $159.00
132362 Sedan NG 10:35 PM 14-07-2022 Ms Yufan Li (ID 3304 1342)
JQ216
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $60.00
Pax No. 1 Lug No. 3
$120.00 $76.05 $196.05
132963 Van 9:50 AM 15-07-2022 Ms Thao Huynh (ID 3308 3681)
JQ64
MEL Airport -- to --> Chadstone
Notes: +1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 3
$160.00 $15.53 $175.53
133279 Van 6:00 AM 16-07-2022 Miss Felicia Ashley Prasetio (ID 3196 5164)
QF46
MEL Airport -- to --> Docklands
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 3 Lug No. 3
$241.00 $16.05 $257.05
132380 Minibus 7:00 AM 17-07-2022 Mr Minh Tong Tran (ID 3341 2677)
QH88
MEL Airport -- to --> Carlton
Notes: +3 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$103.00 $15.00 $118.00
133209 Van 8:25 PM 17-07-2022 Mr Zongtong Li (ID 3229 3232)
TR24
MEL Airport -- to --> Carlton
Notes: +1 MU Landed 2000 Left 2223 Luggage delays
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Parking: $12.00
After Hours: $30.00
Pax No. 1 Lug No. 3
$111.00 $57.53 $168.53
133138 Minibus 9:49 AM 19-07-2022 Miss Jiaxin Chen (ID 3276 1457)
SQ237
MEL Airport -- to --> Melbourne
Notes: +3 MU landed 9:40am picked up 11:30am
Extras:
Admin Fee: $15.00
Parking: $4.50
Pax No. 1 Lug No. 2
$181.00 $19.50 $200.50
133355 9:49 AM 19-07-2022 Mr Wenkai Lin (ID 3256 4155)
SQ237
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$0.00 $15.00 $15.00
131864 Minibus 11:15 AM 19-07-2022 Mr Shen Mo (ID 3109 0389)
CX105
MEL Airport -- to --> Melbourne
Notes: +5 MU paxs landed 10:55pm picked up 12:45pm
Extras:
Admin Fee: $15.00
Parking: $4.50
Pax No. 1 Lug No. 3
$63.00 $19.50 $82.50
133416 Sedan NG 8:35 AM 22-07-2022 Miss My Tran (ID 3331 4659)
VN781
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
133444 Minibus 7:55 AM 23-07-2022 Miss San Nita Roth (ID 3301 7344)
MH149
MEL Airport -- to --> Melbourne
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$120.00 $15.00 $135.00
133461 Sedan NG NO SHOW 6:40 AM 24-07-2022 Miss Sara Ando (ID 3329 3775)
PR209
MEL Airport -- to --> Docklands
Notes: Landed 0654 driver waited till 0857. Student didn’t answer our 5 calls, 4 text messages or 1 email.
Extras:
Admin Fee: $15.00
Parking: $9.00
Pax No. 1 Lug No. 3
$130.00 $24.00 $154.00
133528 Sedan NG 11:15 AM 30-07-2022 Miss Wenjing Zhang (ID 3245 4155)
CX105
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3
$120.00 $16.05 $136.05
133468 Sedan NG 8:25 PM 30-07-2022 Miss Kaviyaasri Palanisamy (ID 3293 2693)
TR24
MEL Airport -- to --> Monash University
Notes: Landed 2150
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 2
$179.00 $46.05 $225.05
TOTALS $3,252.44











This invoice includes a total GST of $295.68.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3926
Total Invoice Amount $3,252.44
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3926"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011