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 - PON011651
Invoice No:3529
Invoice Date:22-01-2019
Due Date:05-02-2019
Invoice Amount:$3,243.00
21 Jan - 28 Students
Job# Car Type Description Fare Extras Total
121559 Sedan NG 6:50 AM 21-01-2019 Mr Wei Wei (ID 3029 0414)
CZ643
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$95.00 $10.00 $105.00
121029 Van 7:00 AM 21-01-2019 Ms Xinjun WU (ID 2981 4715)
HU483
MELBOURNE AIRPORT VIC --> VERMONT VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$288.00 $10.00 $298.00
121400 7:00 AM 21-01-2019 Mr Weixiang LIAO (ID 3011 3776)
HU483
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121420 7:00 AM 21-01-2019 Mr Ziheng Min (ID 3047 2539)
HU483
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121377 Sedan NG 7:30 AM 21-01-2019 Mr Chak Ming Fung (ID 2981 6831)
CX135
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121498 Van 9:00 AM 21-01-2019 Ms Yiming Huang (ID 3035 0247)
CA177
MELBOURNE AIRPORT VIC --> TRAVANCORE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$265.00 $10.00 $275.00
121495 9:00 AM 21-01-2019 Ms Yiwen Gui (ID 3038 1010)
CA177
MELBOURNE AIRPORT VIC --> TRAVANCORE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121312 9:00 AM 21-01-2019 Mr Wenjie Ye (ID 3026 9881)
CA177
MELBOURNE AIRPORT VIC --> BENTLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121041 Van 9:25 AM 21-01-2019 Mr Huu Chi Ho (ID 3020 6596)
VN781
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$85.00 $10.00 $95.00
121399 9:25 AM 21-01-2019 Ms Le Minh Khanh Pham (ID 3036 7069)
VN781
MELBOURNE AIRPORT VIC --> CHELSEA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$220.00 $10.00 $230.00
120932 Minibus 9:45 AM 21-01-2019 Mr Boyan Guan (ID 2959 3921)
CZ321
MELBOURNE AIRPORT VIC --> ROSANNA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$406.00 $10.00 $416.00
121330 9:45 AM 21-01-2019 Ms Jiaqi Xiong (ID 2961 3426)
CZ321
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120833 9:45 AM 21-01-2019 Ms Qiusi Chen (ID 2934 9044)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
120836 9:45 AM 21-01-2019 Ms Xinting LI (ID 3012 6630)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$0.00 $10.00 $10.00
121623 Sedan NG 9:45 AM 21-01-2019 Mr Jinrong ZHANG (ID 3023 9702)
MF803
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121425 Sedan NG 10:00 AM 21-01-2019 Ms Yuxiao SUN (ID 3010 6729)
MU737
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121530 Sedan NG 10:50 AM 21-01-2019 Ms Megan Kong (ID 3037 1392)
SQ237
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121584 Van 11:40 AM 21-01-2019 Mr Guo Tiancheng (ID 3015 6009)
TR018
MELBOURNE AIRPORT VIC --> OAKLEIGH SOUTH VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2
$192.00 $10.00 $202.00
121467 11:40 AM 21-01-2019 Mr Anawar Aung Win Maung (ID 3012 6193)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
121371 Sedan NG 11:55 AM 21-01-2019 Ms Areum Allison Lee (ID 2959 6440)
CI57
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$85.00 $10.00 $95.00
121157 Van 2:05 PM 21-01-2019 Mr Zhihao MAO (ID 3028 3388)
MU739
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$334.00 $10.00 $344.00
121302 2:05 PM 21-01-2019 Ms Shule PAN (ID 2996 7368)
MU739
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3
$0.00 $10.00 $10.00
120818 2:05 PM 21-01-2019 Ms Jiaxuan LI (ID 2996 6760)
MU739
MELBOURNE AIRPORT VIC --> BONBEACH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$0.00 $10.00 $10.00
121571 Sedan NG 3:35 PM 21-01-2019 Ms Jie Rui (ID 3039 7588)
CA165
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$126.00 $10.00 $136.00
121499 Sedan NG 3:50 PM 21-01-2019 Mr Haoyu HU (ID 3038 9011)
3U601
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$85.00 $10.00 $95.00
121461 Van 9:30 PM 21-01-2019 Ms Zhen Hao (ID 3007 9446)
CZ343
MELBOURNE AIRPORT VIC --> MT WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2
$148.00 $10.00 $158.00
121274 9:30 PM 21-01-2019 Ms Yuxin WU (ID 3031 9323)
CZ343
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: No one home, student taken to Mt Waverley
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3
$116.00 $40.00 $156.00
121421 Van 9:30 PM 21-01-2019 Ms Lianyi Feng (ID 3030 1270)
CZ343
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 4 Lug No. 6
$85.00 $10.00 $95.00
TOTALS $3,243.00











This invoice includes a total GST of $294.82.

Remittance Advice Customer Name:
Monash College
TAX INVOICE# 3529
Total Invoice Amount $3,243.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3529"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011