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 University - Monash Connect
Purchase Order Number - 47453418
Invoice No:3534
Invoice Date:02-02-2019
Due Date:16-02-2019
Invoice Amount:$3,495.00
16 to 31 Jan 19
Job# Car Type Description Fare Extras Total
120953 Sedan NG 3:35 PM 16-01-2019 Ms Maria Baturina (ID 2945 5863)
CA165
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
121502 Sedan NG 11:50 PM 16-01-2019 Mr King Ewelike (ID 2995 8431)
SA7256
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $40.00 $125.00
121564 Sedan NG 7:00 AM 17-01-2019 Ms Rajashree Naha (ID 3020 9838)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
121486 Van 9:45 AM 17-01-2019 Mr Ming Xu (ID 2945 0144)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
121343 Sedan NG 3:55 PM 17-01-2019 Ms Pallabi Sinha Roy (ID 3014 5813)
UL604
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
121487 Van 7:20 AM 18-01-2019 Mr Jinghong Liu (ID 3051 1321)
CZ3073
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$78.00 $10.00 $88.00
120922 Van 9:45 AM 18-01-2019 Mr Reinhold Willcox (ID 3027 9704)
CZ321
MELBOURNE AIRPORT VIC --> WINDSOR VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$110.00 $10.00 $120.00
121210 Sedan NG 9:50 PM 19-01-2019 Ms Nchimunya Ng'andu (ID 3020 6421)
SA7256
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
121392 Van 9:45 AM 20-01-2019 Mr Mingjing Liu (ID 3016 0901)
CZ321
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$144.00 $10.00 $154.00
121364 Van 2:35 PM 20-01-2019 Ms Viet Diem Quynh Nguyen (ID 2980 2059)
JQ064
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$78.00 $10.00 $88.00
121490 Sedan NG 7:00 AM 21-01-2019 Ms Sneha Mullassery (ID 3020 7126)
AI308
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
121468 Minibus 11:40 AM 21-01-2019 Ms Alinkar Aung Win Maung (ID 3015 6114)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +4 College
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$148.00 $10.00 $158.00
121565 Sedan NG 9:20 PM 21-01-2019 Mr Joren Van Herck (ID 3042 3775)
TG461
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
121314 Sedan NG 11:20 PM 22-01-2019 Mr Christian Dzuvor (ID 3024 0689)
EK408
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $40.00 $188.00
120918 Sedan NG 6:45 PM 23-01-2019 Ms Iuliia Sozonova (ID 2916 5334)
JU8580
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
121697 Sedan NG 10:00 AM 25-01-2019 Mr Zibo Zhou (ID 2904 9334)
MF803
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
121695 Sedan NG 6:45 PM 25-01-2019 Mr Ezhilsabareesh Kannadasan (ID 2933 1242)
EY460
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
121514 Sedan NG 9:30 PM 25-01-2019 Ms Zifan Zhou (ID 3015 5444)
CZ343
MELBOURNE AIRPORT VIC --> WEST MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
121567 Sedan NG 1:30 PM 27-01-2019 Mr Emmanuel Sarbeng (ID 3020 3872)
QF615
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
121481 Van 10:55 AM 29-01-2019 Mr Alan Gewerc (ID 2996 1246)
NZ123
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6 		$231.00 $10.00 $241.00
121522 Sedan NG NO SHOW 3:55 PM 29-01-2019 Mr Jitender Dahiya (ID 3025 1257)
UL604
MELBOURNE AIRPORT VIC --> DOCKLANDS VIC
Notes: Landed 5.24 pm no contact @ 7.31pm. Tried ringing number
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$99.00 $10.00 $109.00
121620 Sedan NG 10:05 AM 30-01-2019 Mr Christopher Photopoulos (ID 3010 2146)
AC037
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
121820 Sedan NG 5:35 PM 30-01-2019 Ms Ka Yi Sze (ID 3035 6091)
TT527
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
121866 Sedan NG NO SHOW 1:35 PM 31-01-2019 Ms Emilia García Caso (ID 3033 4470)
DL7272
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Notes: Landed (domestic) 1.35pm no contact at 2.22pm
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$99.00 $10.00 $109.00
121788 Sedan NG 5:30 PM 31-01-2019 Mr Hector Pineda Torres (ID 2979 2088)
LA805
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
TOTALS $3,495.00











This invoice includes a total GST of $317.73.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3534
Total Invoice Amount $3,495.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3534" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011