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:3580
Invoice Date:28-03-2019
Due Date:11-04-2019
Invoice Amount:$5,832.00
21 Feb "A"
Job# Car Type Description Fare Extras Total
122111 Minibus 12:20 AM 21-02-2019 Ms Melissa Ow (ID 3020 4240)
EK404
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
After Hours: $30.00
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$600.00 $40.00 $640.00
122870 12:20 AM 21-02-2019 Ms Radha Pannerselvam (ID 2955 7631)
EK404
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
122869 12:20 AM 21-02-2019 Ms Gautami Pannerselvam (ID 2955 7917)
EK404
MELBOURNE AIRPORT VIC --> FRANKSTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
123017 Sedan NG NO SHOW 12:20 AM 21-02-2019 Mr Cheng (ID 3038 2637)
EK404
MELBOURNE AIRPORT VIC --> CLARINDA VIC
Notes: Landed 1221 - Phone Not Working - 1.53AM
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$129.00 $10.00 $139.00
122973 Sedan NG 5:20 AM 21-02-2019 Mr Yin Phoi (ID 2832 5540)
BI005
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
122990 Sedan NG 5:20 AM 21-02-2019 Mrs Nehal Naik (ID 3013 5036)
EY462
MELBOURNE AIRPORT VIC --> WERRIBEE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
122876 Van 5:20 AM 21-02-2019 Ms Pooja James (ID 3043 5919)
EY462
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$288.00 $10.00 $298.00
122789 5:20 AM 21-02-2019 Ms Pooja Naik (ID 3023 4921)
EY462
MELBOURNE AIRPORT VIC --> MENTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
121658 Minibus 5:40 AM 21-02-2019 Ms Ern Thong Ho (ID 2961 1245)
OD177
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$504.00 $10.00 $514.00
122627 5:40 AM 21-02-2019 Mr Daniel Michael (ID 3046 3106)
OD0177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122135 5:40 AM 21-02-2019 Ms Sarah Lim (ID 2961 0281)
OD177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
122927 5:40 AM 21-02-2019 Ms Sin Ye Lim (ID 2965 5293)
OD177
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122663 Minibus 6:00 AM 21-02-2019 Mr tai le (ID 2997 5336)
QF036
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
122538 6:00 AM 21-02-2019 Ms Henali Gandhi (ID 3028 6816)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $10.00 $165.00
122539 6:00 AM 21-02-2019 Ms Ritika Kaushik (ID 3022 8441)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122361 6:00 AM 21-02-2019 Mr Rohan Paithankar (ID 3013 1502)
QF036
MELBOURNE AIRPORT VIC --> GLEN HUNTLY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122579 6:00 AM 21-02-2019 Ms Isha Gala (ID 3028 7936)
QF036
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
123040 6:00 AM 21-02-2019 Ms Aditi Sharma (ID 3031 3805)
QF036
MELBOURNE AIRPORT VIC --> ASHBURTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122889 6:00 AM 21-02-2019 Ms Vivian Hui (ID 2890 0731)
QF036
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
122871 6:00 AM 21-02-2019 Ms Dimpy Kamani (ID 3049 1479)
QF036
MELBOURNE AIRPORT VIC --> CAULFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122448 Van 6:00 AM 21-02-2019 Ms Mugni Bustari (ID 2898 6555)
GA716
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$233.00 $10.00 $243.00
123141 6:00 AM 21-02-2019 Ms Sabrina Ongko (ID 2992 3727)
GA716
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122855 Van 6:00 AM 21-02-2019 Ms Tanry Kusuma (ID 2899 0676)
GA716
MELBOURNE AIRPORT VIC --> GLEN WAVERLEY VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 4 		$288.00 $10.00 $298.00
122531 Sedan NG 6:30 AM 21-02-2019 Mr Atharva Naik (ID 3016 7000)
EK406
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$126.00 $10.00 $136.00
121884 Van 6:50 AM 21-02-2019 Ms Xuening Zhang (ID 2993 0049)
CZ643
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$288.00 $10.00 $298.00
121402 6:50 AM 21-02-2019 Ms Ling Xu (ID 2993 0383)
CZ643
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122975 Van 6:50 AM 21-02-2019 Ms Jie Lei (ID 3027 8716)
CZ643
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$155.00 $10.00 $165.00
123018 6:50 AM 21-02-2019 Mr Shiya Xuanyuan (ID 3051 0414)
CZ643
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122815 Minibus 7:00 AM 21-02-2019 Ms Xiaoqing Ma (ID 3039 6166)
HU483
MELBOURNE AIRPORT VIC --> CARNEGIE VIC
Notes: +2 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$336.00 $10.00 $346.00
121720 7:00 AM 21-02-2019 Mr Kangning Wang (ID 3004 5665)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122722 7:00 AM 21-02-2019 Ms Yue Si (ID 2930 1491)
HU483
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122825 7:00 AM 21-02-2019 Mr Xiucong Xie (ID 2977 8115)
HU483
MELBOURNE AIRPORT VIC --> Glen Huntly VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
122987 Van 7:00 AM 21-02-2019 Mr Bhavesh Sharma (ID 3039 6581)
AI308
MELBOURNE AIRPORT VIC --> HEIDELBERG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$258.00 $10.00 $268.00
122176 7:00 AM 21-02-2019 Mr Gautam Aggarwal (ID 2989 1280)
AI308
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
123019 Sedan NG 7:00 AM 21-02-2019 Ms Harshili Shah (ID 3022 5116)
AI308
MELBOURNE AIRPORT VIC --> DANDENONG VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$186.00 $10.00 $196.00
123043 Van 7:10 AM 21-02-2019 Ms Rut Martinez (ID 2992 4855)
VA024
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$242.00 $10.00 $252.00
123034 7:10 AM 21-02-2019 Ms Brenda Diaz (ID 2921 8918)
VA24
MELBOURNE AIRPORT VIC --> BALACLAVA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122506 Van 7:30 AM 21-02-2019 Ms Wan Sum Chan (ID 3023 5871)
QF030
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
122939 7:30 AM 21-02-2019 Mr haochen Li (ID 3054 4629)
QF030
MELBOURNE AIRPORT VIC --> WHEELERS HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
122449 Van 7:30 AM 21-02-2019 Mr Alan Zhao (ID 3063 8054)
CX135
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
122483 7:30 AM 21-02-2019 Ms Cheuk Yi Chan (ID 3008 1114)
CX135
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
121674 Van 8:15 AM 21-02-2019 Mr Tang-Wei Hung (ID 2937 5932)
SQ227
MELBOURNE AIRPORT VIC --> MURRUMBEENA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$252.00 $10.00 $262.00
122974 8:15 AM 21-02-2019 Mr Chau Tran (ID 3019 9964)
SQ227
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
TOTALS $5,832.00











This invoice includes a total GST of $530.18.
Remittance Advice Customer Name:
Monash University - Monash Connect 		TAX INVOICE# 3580
Total Invoice Amount $5,832.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3580" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011