Tax Invoice
Company Name:Aero Corporate Cars Pty Ltd
ABN:18 626 739 884
Address:PO BOX 156, West Footscray 3012
Phone No:1300 650 019
Email:aero@aerocorporatecars.com
Invoice To:
Monash College
Purchase Order Number - PON017320
Invoice No:4067
Invoice Date:11-11-2024
Due Date:25-11-2024
Invoice Amount:$2,402.64
1 to 9 November 2024 - 18 students.
Job# Car Type Description Fare Extras Total
145765 Van 10:35 AM 01-11-2024 Male Zihan Liu (ID 35711833)
MF803
MEL Airport -- to --> Carlton
Notes: English. 21.6k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$275.58 $16.32 $291.90
145790 10:35 AM 01-11-2024 Male Dongwei Wu (ID 34056157)
MF803
MEL Airport -- to --> Docklands
Notes: English.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
145805 10:35 AM 01-11-2024 Male Ronghui Tong (ID 34696792)
MF803
MEL Airport -- to --> Docklands
Notes: English. late booking.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
145682 Sedan 3:05 PM 01-11-2024 Female Yangrui Cheng (ID 35215887)
HU483
MEL Airport -- to --> Carlton
Notes: "Under 18" English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$124.43 $16.32 $140.75
145471 BIGGER Van 3:45 PM 01-11-2024 Female Qiwei Xu (ID 35418583)
CA165
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 21.9k via Peel St - 22.9k via Dynon Rd
Extras:
Admin Fee: $30.00
Pax No. 1 Lug No. 3
$469.32 $30.00 $499.32
145648 3:45 PM 01-11-2024 Mr chenyu song (ID 35439971)
CA165
MEL Airport -- to --> Melbourne
Notes: English. 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
145665 3:45 PM 01-11-2024 Female Yanran Li (ID 35198109)
CA165
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
145740 3:45 PM 01-11-2024 Miss Meixing Zhou (ID 35514485)
CA165
MEL Airport -- to --> Melbourne
Notes: English.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
145779 3:45 PM 01-11-2024 Female peiya qin (ID 35456809)
CA165
MEL Airport -- to --> Melbourne
Notes: English.
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
145786 Van 6:00 AM 02-11-2024 Male Bowen Chen (ID 35836229)
JD385
MEL Airport -- to --> Melbourne
Notes: English. 22.2k via Curzon St - 22k via Peel St - 22.8k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$275.58 $16.32 $291.90
145789 6:00 AM 02-11-2024 Miss YuXin Wei (ID 34436022)
JD385
MEL Airport -- to --> Melbourne
Notes: English 22.4k via Curzon St - 22.2k via Peel St - 23.1k via Dynon Rd
Pax No. 1 Lug No. 3
$0.00 $0.00 $0.00
145714 Sedan NO SHOW 10:00 AM 02-11-2024 Male chengwen zhou (ID 35606479)
MU737
MEL Airport -- to --> Docklands
Notes: English. Student not picking up our calls, didn't reply to our email. Finally picked up and told driver that they were on a sky bus.
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 3
$149.18 $15.00 $164.18
145778 Van 10:35 AM 02-11-2024 Ms Jingyi Wang (ID 35678925)
MF803
MEL Airport -- to --> West Melbourne
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$275.58 $16.32 $291.90
145798 10:35 AM 02-11-2024 Male Peng Yiheng (ID 33309914)
MF803
MEL Airport -- to --> Melbourne
Notes: English. Landed 11:09, student not answering calls. Student arrived at Welcome Centre 12:58. 22.3k via Flemington Rd - 23.7k via Dynon Rd - 23K via Curzon St
Extras:
Parking: $26.40
Pax No. 1 Lug No. 2
$0.00 $26.40 $26.40
145749 Sedan 2:45 PM 02-11-2024 Female Ning Bai (ID 34679707)
3U3885
MEL Airport -- to --> Docklands
Notes: English.
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
145350 Sedan 3:45 PM 02-11-2024 Male zihao wang (ID 35509449)
CA165
MEL Airport -- to --> Melbourne
Notes: English. 22.1k via Curzon St - 21.8k via Peel St - 22.7k via Dynon Rd
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
Pax No. 1 Lug No. 3
$149.18 $16.32 $165.50
145820 < 4 Days 9:30 PM 05-11-2024 Female Ian Lam (ID 35325208)
CZ343
MEL Airport -- to --> Melbourne
Notes: English. late under 18 booking. 22k
Extras:
Admin Fee: $15.00
Gov Levy: $1.32
After Hours: $30.00
Pax No. 1 Lug No. 2
$149.18 $46.32 $195.50
145822 Van 6:00 AM 09-11-2024 Male Zimo Zhu (ID 34523189)
JD385
MEL Airport -- to --> Carnegie
Notes: English. +1 MU* Admin $15 / 2 = $7.5 each student* Gov levy $1.32 / 2 = .66c each student
Extras:
Admin Fee: $7.50
Gov Levy: $0.66
Pax No. 1 Lug No. 3
$161.63 $8.16 $169.79
TOTALS $2,402.64











This invoice includes a total GST of $218.42.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 4067
Total Invoice Amount $2,402.64
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4067"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012