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 Connect
Purchase Order Number - 20201306
Invoice No:3999
Invoice Date:30-09-2023
Due Date:14-10-2023
Invoice Amount:$5,110.29
Sep 2023
Job# Car Type Description Fare Extras Total
139309 Sedan NG 5:25 AM 01-09-2023 Ms Michelle Cormier (ID 34313028)
QF22
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
137230 Sedan NG 8:00 AM 02-09-2023 Miss Xiaoxi (Christina) Kang (ID 32832192)
MH149
MEL Airport -- to --> Monash University
Notes: I am wheelchair user. I need the transport is wheelchair friendly.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139327 Sedan NG 6:30 AM 04-09-2023 Mr Ayenew Mose Abawa (ID 33328552)
ET1156
MEL Airport -- to --> Hallam
Notes: 64.8k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 1
$232.38 $16.26 $248.64
139317 Sedan NG 6:20 AM 05-09-2023 Mr Amin Maghfuri (ID 34352864)
GA716
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139325 Sedan NG 7:35 PM 06-09-2023 Mr Khaled Janada (ID 34194223)
EK404
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139372 Sedan NG 8:30 PM 11-09-2023 Mrs Duong Thi Phuong (ID )
QH82
MEL Airport -- to --> Clayton
Notes: Flight landed the following day @ 06:24. Couldn't find Mrs Phuong, we were given her phone number 2 hours and 12m after flight landed. We rang Mrs Phuong and she couldn't tell us where she was. We found out later that she was outside the terminal when she asked someone to help her to communicate with us. We finally found her @ 09:02. Here to see their daughter that is in hospital
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Parking: $24.00
Pax No. 1 Lug No. 3
$179.00 $40.26 $219.26
139356 Van 11:05 PM 12-09-2023 Mr Jay Allen Villon (ID 31245269)
5J49
MEL Airport -- to --> Noble Park
Notes: 59k* Landing 00:38
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 3
$384.08 $116.26 $500.34
139351 Sedan NG 8:40 AM 13-09-2023 Mr Ying-Teng Chen (ID 34287132)
CZ321
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139366 Sedan NG 5:00 AM 14-09-2023 Ms Nazila Jalilzadeh (ID 34210148)
EY462
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$160.00 $16.26 $176.26
139352 Sedan NG 8:40 AM 14-09-2023 Mr Qing Ye (ID 32573537)
CZ321
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139369 Sedan NG NO SHOW 8:40 AM 16-09-2023 Dr Dayu Zhu (ID 34012168)
CZ321
MEL Airport -- to --> Clayton
Notes: Told driver that they are not arriving today. Missed flight due to storm.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$179.00 $15.00 $194.00
139370 Sedan NG 11:15 AM 16-09-2023 Mr Kwan To Lai (ID 33679258)
CX105
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139412 Van 7:20 PM 17-09-2023 Dr Dayu Zhu (ID 34012168)
CZ343
MEL Airport -- to --> Clayton
Notes: +1 MC* Admin $15 / 2 = $7.50 each student* Gov levy $1.26 / 2 = .63c each student Christine approved 2nd booking. Sent an email after flight arrived in Melbourne explaining that they missed their flight due to bad weather
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 3
$179.00 $8.13 $187.13
139394 Van 4:45 PM 19-09-2023 Mrs Somayeh Shamsi (ID 31552072)
QR904
MEL Airport -- to --> Melbourne
Notes: 22.5k via Victoria St
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 2 Lug No. 4
$266.00 $16.26 $282.26
139401 Sedan NG 11:20 AM 20-09-2023 Mr Qinfang (James) Shen (ID 34172688)
JD461
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 1
$179.00 $16.26 $195.26
139396 Sedan NG 8:00 PM 20-09-2023 Mr Dominik Patrick Nommensen (ID 34495622)
TG461
MEL Airport -- to --> Clayton South
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$179.00 $16.26 $195.26
139399 Van 4:00 AM 22-09-2023 Mr Putu Gede Sudira (ID 34480048)
ID6003
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Baby Seats: $35.00
Pax No. 5 Lug No. 7
$331.00 $151.26 $482.26
139404 Sedan NG 4:00 AM 22-09-2023 Mrs Dian Hasanah (ID 34125973)
ID6003
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
After Hours: $100.00
Pax No. 1 Lug No. 2
$179.00 $116.26 $295.26
139421 Sedan NG 6:40 AM 25-09-2023 Mr Muhammad Meirizky Ikhsan (ID 34278265)
QF40
MEL Airport -- to --> Springvale
Notes: 54.5k
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 2
$196.63 $16.26 $212.89
139435 Van 2:20 PM 26-09-2023 Mr yang wang (ID 28481461)
3U3885
MEL Airport -- to --> Caulfield North
Notes: +1 MC* Admin $15 / 2 = $7.50 each student* Gov levy $1.26 / 2 = .63c each student
Extras:
Admin Fee: $7.50
Gov Levy: $0.63
Pax No. 1 Lug No. 2
$156.00 $8.13 $164.13
139454 Sedan NG 7:25 AM 27-09-2023 Mr Mukhtar Ahmed (ID 34208453)
SQ227
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
139430 Sedan NG 7:20 PM 27-09-2023 Miss zhiheng zhou (ID 34196552)
CZ343
MEL Airport -- to --> Clayton
Notes: Arrived with 4 bags.
Extras:
Admin Fee: $15.00
Gov Levy: $1.26
Pax No. 1 Lug No. 3
$179.00 $16.26 $195.26
TOTALS $5,110.29











This invoice includes a total GST of $464.57.

Remittance Advice Customer Name:
Monash University - Monash Connect
TAX INVOICE# 3999
Total Invoice Amount $5,110.29
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3999"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011