Victoria University Purchase Order Number - P480410
Invoice No:
4193
Invoice Date:
05-02-2026
Due Date:
19-02-2026
Invoice Amount:
$591.96
15 to 31 Jan 2025
Job#
Car Type
Description
Fare
Extras
Total
153137
Sedan
5:40 AM 16-01-2026Female Victoria Christin Bana (ID 8223381) OD177 MEL Airport -- to --> Melbourne Extras: Gov Levy: $1.32 After Hours: $60.00 Pax No. 1 Lug No. 3
$130.00
$61.32
$191.32
153354
Van
5:00 PM 25-01-2026Female Luh Ayu Luna Anglina Sutarmi (ID 8223845) GA710 MEL Airport -- to --> Melbourne Notes: Landed 04:56, 12 hours late.
26 Jan was the actual arrival date
Extras: Gov Levy: $1.32 After Hours: $60.00 Pax No. 1 Lug No. 3
$208.00
$61.32
$269.32
153355
5:00 PM 25-01-2026Male Satria Wibawa (ID 8220491) GA710 MEL Airport -- to --> Footscray Notes: Landed 04:56, 12 hours late.
26 Jan was the actual arrival date Pax No. 1 Lug No. 3
$0.00
$0.00
$0.00
153308
Sedan
11:00 AM 29-01-2026Male Minh Phuong Dong (ID 8213955) JQ64 MEL Airport -- to --> Footscray Extras: Gov Levy: $1.32 Pax No. 1 Lug No. 3