logo
Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Monash Connect
Purchase Order Number - 47382599
Invoice No:1185
Invoice Date:03-07-2017
Due Date:17-07-2017
Invoice Amount:$2,812.00
3 Jul 17
Job# Car Type Description Fare Extras Total
105030 Sedan 6:00 AM 03-07-2017 Mr Ankit Avnish GUDHKA (ID 2903 0528)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$148.00 $0.00 $148.00
104739 Sedan 7:30 AM 03-07-2017 Ms May Thu Myat Noe (ID 2885 5221)
JQ008 @ 0620
MELBOURNE AIRPORT VIC --> CAULFIELD NORTH VIC
Notes: Requested 07:30
Pax No. 1 Lug No. 2
$126.00 $0.00 $126.00
104494 Sedan 7:40 AM 03-07-2017 Mr Zhiyuan Jiang (ID 2871 0967)
QF030
MELBOURNE AIRPORT VIC --> CARLTON VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
103759 Sedan 7:50 AM 03-07-2017 Ms Alexis LION (ID 2773 2371)
EK404
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Pax No. 1 Lug No. 2
$110.00 $0.00 $110.00
104724 Sedan 8:35 AM 03-07-2017 Mr Duc Hai NGUYEN (ID 2906 1474)
VN781
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 1 Lug No. 2
$126.00 $0.00 $126.00
104092 Viano 8:40 AM 03-07-2017 Ms Weifan GUO (ID 2856 7986)
CZ321
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
104493 8:40 AM 03-07-2017 Ms Yongqi Zhong (ID 2872 0091)
CZ321
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Pax No. 1 Lug No. 2
$288.00 $0.00 $288.00
104500 Van 7 Seater 8:40 AM 03-07-2017 Ms Peixin Lin (ID 2872 3708)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
104501 8:40 AM 03-07-2017 Ms Yuncui Zhu (ID 2872 0113)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Pax No. 1 Lug No. 2
$265.00 $0.00 $265.00
104490 Van 7 Seater 9:20 AM 03-07-2017 Ms Jingjing Liu (ID 2871 0509)
SQ237
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
104499 9:20 AM 03-07-2017 Ms Yingqi Fang (ID 2872 3864)
SQ237
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Pax No. 1 Lug No. 2
$288.00 $0.00 $288.00
103788 Van 7 Seater 9:30 AM 03-07-2017 Mr Zhi Rong LIM (ID 2674 1148)
QF038
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Pax No. 2 Lug No. 4
$288.00 $0.00 $288.00
104009 Sedan 9:30 AM 03-07-2017 Ms Vishnu HIMAVARDHANA (ID 2895 1417)
QF038
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Pax No. 1 Lug No. 2
$85.00 $0.00 $85.00
104344 Sedan NO GAS 1:00 PM 03-07-2017 Ms Victoria CHOI (ID 2851 1484)
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Pax No. 3 Lug No. 2
$245.00 $0.00 $245.00
104891 Sedan 7:15 PM 03-07-2017 Ms CHRISTINE MANICH (ID 2847 3817)
MH129
MELBOURNE AIRPORT VIC --> OAKLEIGH VIC
Pax No. 1 Lug No. 2
$148.00 $0.00 $148.00
103784 Van 7 Seater 8:00 PM 03-07-2017 Ms Chris Lim Pei Xian Lim (ID 2893 7228)
D7212
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Pax No. 2 Lug No. 3
$0.00 $0.00 $0.00
105154 8:00 PM 03-07-2017 Mr Chun-Yen Chang (ID 2873 7636)
D7212
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Pax No. 1 Lug No. 2
$261.00 $0.00 $261.00
105152 Sedan 8:10 PM 03-07-2017 Mr Aanart Hansal Bhachech (ID 2895 2529)
SQ217
MELBOURNE AIRPORT VIC --> LYNDHURST VIC
Pax No. 1 Lug No. 2
$220.00 $0.00 $220.00
104515 Sedan NO GAS NO SHOW 9:00 PM 03-07-2017 Ms Eduarda CUADROS MARQUEZ (ID 2885 5086)
QF467
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Notes: Student rang 2352, she got upset with me, before she hang up, thank you for nothing.
Extras:
Parking: $30.00
Pax No. 1 Lug No. 3
$99.00 $30.00 $129.00
TOTALS $2,812.00
This invoice includes a total GST of $255.64.
Remittance Advice Customer Name:
Monash Connect
TAX INVOICE# 1185
Total Invoice Amount $2,812.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Allied Chauffeured Cars Australia Pty Ltd
Bank:NAB
BSB:083 449
ACC:68084 5284
QUOTE: "1185"
Please call or email us with details Please make cheques payable to:
Allied Chauffeured Cars Australia
5-7 McIntosh Street, Airport West, VIC 3042