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 College
Purchase Order Number - PON011652
Invoice No:3478
Invoice Date:14-10-2018
Due Date:28-10-2018
Invoice Amount:$3,064.00
Oct 7 - 20 students
Job# Car Type Description Fare Extras Total
120485 Sedan 6:35 AM 07-10-2018 Mr Minh Khanh LE (ID 3020 1802)
QF036
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120136 Sedan NG 6:55 AM 07-10-2018 Ms Khelly Valencia (ID 2996 2056)
QF046
MELBOURNE AIRPORT VIC --> WATERWAYS VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$186.00 $10.00 $196.00
120276 Sedan 7:35 AM 07-10-2018 Mr JONATHAN ARIF (ID 2992 7048)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
120431 Sedan NG 7:40 AM 07-10-2018 Ms Jessica Wijono (ID 2989 3380)
JQ36
MELBOURNE AIRPORT VIC --> CLAYTON SOUTH VIC
Pax No. 2 Lug No. 3
$148.00 $0.00 $148.00
120261 Van 8:35 AM 07-10-2018 Mr Yang Yu (ID 2989 4948)
QF030
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$288.00 $10.00 $298.00
120514 8:35 AM 07-10-2018 Ms Zixin Ye (ID 2962 5440)
QF030
MELBOURNE AIRPORT VIC --> BURWOOD VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3
$0.00 $10.00 $10.00
120364 Van 8:35 AM 07-10-2018 Ms Xinyan He (ID 3003 9703)
QF030
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$288.00 $10.00 $298.00
120366 8:35 AM 07-10-2018 Ms Xinqian He (ID 3003 5929)
QF030
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120235 Van 9:25 AM 07-10-2018 Mr Haonan Zhang (ID 2989 9826)
JD461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$309.00 $10.00 $319.00
120508 9:25 AM 07-10-2018 Mr Shengjun Ji (ID 2950 8479)
JD461
MELBOURNE AIRPORT VIC --> WANTIRNA SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120091 Minibus 9:35 AM 07-10-2018 Ms PHUONG ANH NGUYEN (ID 2996 3575)
VN781
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$504.00 $10.00 $514.00
120474 9:35 AM 07-10-2018 Mr HAI DANG NGUYEN (ID 3013 7497)
VN781
MELBOURNE AIRPORT VIC --> KEYSBOROUGH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
120405 9:35 AM 07-10-2018 Mr Gia Tri Mai (ID 2998 5080)
VN781
MELBOURNE AIRPORT VIC --> BURWOOD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120511 9:35 AM 07-10-2018 Mr Phong Nguyễn (ID 3004 0159)
VN781
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120051 Sedan 9:40 AM 07-10-2018 Ms Shuxian Xie (ID 3009 9080)
CZ321
MELBOURNE AIRPORT VIC --> DANDENONG NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$173.00 $10.00 $183.00
120512 Sedan NG 11:35 AM 07-10-2018 Ms Cindy Wijaya (ID 3008 4202)
QF423
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$148.00 $10.00 $158.00
120319 Minibus 12:40 PM 07-10-2018 Ms Wenlu Zhang (ID 3017 2713)
GS7945
MELBOURNE AIRPORT VIC --> MOUNT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$504.00 $10.00 $514.00
120477 NO SHOW 12:40 PM 07-10-2018 Mr Chunyu ZHU (ID 2947 6364)
GS7945
MELBOURNE AIRPORT VIC --> HUGHESDALE VIC
Notes: took a ride sharing vehicle
Extras:
Parking: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $40.00 $40.00
120453 12:40 PM 07-10-2018 Mr Jin Huang (ID 3026 6815)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120505 12:40 PM 07-10-2018 Ms Fuyue Tan (ID 3005 0138)
GS7945
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
TOTALS $3,064.00











This invoice includes a total GST of $278.55.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3478
Total Invoice Amount $3,064.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3478"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011