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:
AHN
Purchase Order Number - PO
Invoice No:4164
Invoice Date:03-10-2025
Due Date:17-10-2025
Invoice Amount:$2,681.64
Study group - 38 students
Job# Car Type Description Fare Extras Total
152044 BIGGER Van 7:45 AM 24-08-2025 Mirei Aoki (ID )
QF80
MEL Airport -- to --> West Footscray
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$367.60 $1.32 $368.92
152045 7:45 AM 24-08-2025 Yuma Kamimura (ID )
QF80
MEL Airport -- to --> West Footscray
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152046 7:45 AM 24-08-2025 Amane Okusada (ID )
QF80
MEL Airport -- to --> West Footscray
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152047 7:45 AM 24-08-2025 sougo tanaka (ID )
QF80
MEL Airport -- to --> Yarraville
Notes: Flight landed 07:27 took a while to come out.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152048 7:45 AM 24-08-2025 HENGKAI WU (ID )
QF80
MEL Airport -- to --> Yarraville
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152049 7:45 AM 24-08-2025 Kohei Tomita (ID )
QF80
MEL Airport -- to --> Yarraville
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152050 BIGGER Van 7:45 AM 24-08-2025 Nozomi Nakamura (ID )
QF80
MEL Airport -- to --> Essendon North
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$367.60 $1.32 $368.92
152051 7:45 AM 24-08-2025 Misari Oka (ID )
QF80
MEL Airport -- to --> Essendon
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152052 7:45 AM 24-08-2025 Kotone Sakata (ID )
QF80
MEL Airport -- to --> Essendon
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152053 7:45 AM 24-08-2025 Yukimasa Tatsumoto (ID )
QF80
MEL Airport -- to --> Braybrook
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152054 7:45 AM 24-08-2025 Nao Yoshida (ID )
QF80
MEL Airport -- to --> Braybrook
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152055 7:45 AM 24-08-2025 Miyu Kobayashi (ID )
QF80
MEL Airport -- to --> Sunshine
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152056 7:45 AM 24-08-2025 Mai Mimura (ID )
QF80
MEL Airport -- to --> Altona North
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152057 BIGGER Van 7:45 AM 24-08-2025 Ryoya Iida (ID )
QF80
MEL Airport -- to --> Toorak
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$489.60 $1.32 $490.92
152058 7:45 AM 24-08-2025 Hayato Takeda (ID )
QF80
MEL Airport -- to --> Elwood
Notes: Flight landed 07:27 took a while to come out.
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152059 7:45 AM 24-08-2025 Eku Kubota (ID )
QF80
MEL Airport -- to --> Balaclava
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152060 7:45 AM 24-08-2025 Sakura Uesugi (ID )
QF80
MEL Airport -- to --> Balaclava
Notes: Flight landed 07:27 took a while to come out.
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152061 7:45 AM 24-08-2025 Komi Fujimori (ID )
QF80
MEL Airport -- to --> Ripponlea
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152062 7:45 AM 24-08-2025 Mizuki Akaike (ID )
QF80
MEL Airport -- to --> Ormond
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152063 7:45 AM 24-08-2025 Mayu Ohata (ID )
QF80
MEL Airport -- to --> Mentone
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152064 BIGGER Van 7:45 AM 24-08-2025 Natsuki Nakagawa (ID )
QF80
MEL Airport -- to --> Fawkner
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$367.60 $1.32 $368.92
152065 7:45 AM 24-08-2025 Momoko Shigenobu (ID )
QF80
MEL Airport -- to --> Coburg North
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152066 7:45 AM 24-08-2025 Saki Futamase (ID )
QF80
MEL Airport -- to --> Reservoir
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152067 7:45 AM 24-08-2025 Yuto Matsumoto (ID )
QF80
MEL Airport -- to --> Reservoir
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152068 7:45 AM 24-08-2025 Rio Koyama (ID )
QF80
MEL Airport -- to --> Preston
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152069 7:45 AM 24-08-2025 Ryoya Ishizaki (ID )
QF80
MEL Airport -- to --> Greensborough
Notes: Went shopping for a sim card. Flight landed 07:27 met meet and greet team 09:17
Extras:
Waiting Time: $60.00
Pax No. 1 Lug No. 2
$0.00 $60.00 $60.00
152070 BIGGER Van 7:45 AM 24-08-2025 Rin Maruyama (ID )
QF80
MEL Airport -- to --> Malvern East
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$489.60 $1.32 $490.92
152071 7:45 AM 24-08-2025 Yui Hasunuma (ID )
QF80
MEL Airport -- to --> Caulfield South
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152072 7:45 AM 24-08-2025 YILIN YAO (ID )
QF80
MEL Airport -- to --> Highett
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152073 7:45 AM 24-08-2025 Ai Ikeda (ID )
QF80
MEL Airport -- to --> Moorabbin
Pax No. 1 Lug No. 1
$0.00 $0.00 $0.00
152074 7:45 AM 24-08-2025 Yusuke Tashiro (ID )
QF80
MEL Airport -- to --> Oakleigh East
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152075 Van 7:45 AM 24-08-2025 Yuta Hirakuri (ID )
QF80
MEL Airport -- to --> Bulleen
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 2
$288.00 $1.32 $289.32
152076 7:45 AM 24-08-2025 Shu Miyazawa (ID )
QF80
MEL Airport -- to --> Ashwood
Notes: Went shopping for a sim card. Flight landed 07:27 met meet and greet team 09:17
Extras:
Parking: $26.40
Pax No. 1 Lug No. 1
$0.00 $26.40 $26.40
152077 7:45 AM 24-08-2025 Rina Kakuta (ID )
QF80
MEL Airport -- to --> Blackburn
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152078 7:45 AM 24-08-2025 Sorami Nakazawa (ID )
QF80
MEL Airport -- to --> Donvale
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152079 Van 7:45 AM 24-08-2025 Hideya Akata (ID )
QF80
MEL Airport -- to --> Cairnlea
Extras:
Gov Levy: $1.32
Pax No. 1 Lug No. 1
$216.00 $1.32 $217.32
152080 7:45 AM 24-08-2025 Kakeru Nishimoto (ID )
QF80
MEL Airport -- to --> Cairnlea
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
152081 7:45 AM 24-08-2025 Kosuke Miyagawa (ID )
QF80
MEL Airport -- to --> Deer Park
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
TOTALS $2,681.64











This invoice includes a total GST of $243.79.

Remittance Advice Customer Name:
AHN
TAX INVOICE# 4164
Total Invoice Amount $2,681.64
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "4164"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, West Footscray 3012