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:3680
Invoice Date:16-07-2019
Due Date:30-07-2019
Invoice Amount:$3,231.00
9 to 15 Jul - 27 students
Job# Car Type Description Fare Extras Total
124084 Sedan NG 6:45 AM 09-07-2019 Ms Yang Deng (ID 3040 2522)
VA068
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
123801 Van 8:40 AM 09-07-2019 Mr Yijia Wang (ID 3086 1306)
CZ321
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$155.00 $10.00 $165.00
124488 8:40 AM 09-07-2019 Mr Xiaoyao LI (ID 3085 2218)
CZ321
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
124357 Van 12:05 PM 09-07-2019 Mr Thaung Nay Zaw (ID 3087 5900)
TG465
MELBOURNE AIRPORT VIC --> CARLTON VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$192.00 $10.00 $202.00
124550 12:05 PM 09-07-2019 Mr Ebrahim MADHA (ID 3089 6053)
TG465
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123914 Van 12:00 PM 10-07-2019 Ms Aihua He (ID 3086 6219)
TR018
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: had a box - also dropped at to get keys. she was happy to go by herself.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
124065 12:00 PM 10-07-2019 Mr Jiahao He (ID 3085 2129)
TR018
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
123854 12:00 PM 10-07-2019 Ms Yuehua Guo (ID 3053 5484)
TR018
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 2 		$0.00 $10.00 $10.00
123943 Sedan NG 1:00 PM 10-07-2019 Mr Jiahao Zhao (ID 3085 5462)
3U8417
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
124190 Sedan NG 2:35 PM 10-07-2019 Mr Zixuan Li (ID 3049 6179)
CA165
MELBOURNE AIRPORT VIC --> OAKLEIGH EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124334 Van 8:40 AM 11-07-2019 Ms Kairan Wang (ID 3038 7272)
CZ321
MELBOURNE AIRPORT VIC --> BENTLEIGH VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
124397 Sedan NG 10:10 AM 11-07-2019 Ms Vo Khanh Binh Truong (ID 3086 3279)
JQ064
MELBOURNE AIRPORT VIC --> HIGHETT VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3 		$135.00 $10.00 $145.00
123794 Van 1:05 PM 11-07-2019 Mr Ran Liu (ID 3075 7894)
JQ068
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$144.00 $10.00 $154.00
124528 Sedan NG 5:25 AM 12-07-2019 Ms MuYang Tian (ID 3076 7105)
JD461
MELBOURNE AIRPORT VIC --> FAIRFIELD VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$104.00 $10.00 $114.00
124097 Sedan NG 8:40 AM 12-07-2019 Mr Mingcheng Wu (ID 3070 0639)
CZ321
MELBOURNE AIRPORT VIC --> CHADSTONE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
124782 Sedan NG 9:10 AM 12-07-2019 Mr Phat Dai Vu (ID 3083 7898)
QF038
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
124083 Sedan NG 9:15 AM 12-07-2019 Ms Sijin Lai (ID 3020 8289)
MF803
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124860 Sedan NG 7:25 AM 13-07-2019 Mr Nguyen Minh Phu Le (ID 3074 8313)
SQ227
MELBOURNE AIRPORT VIC --> BOX HILL NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$135.00 $10.00 $145.00
124320 Sedan NG 1:55 PM 13-07-2019 Ms Seohyun Yoo (ID 3102 6133)
JQ511
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
123838 Sedan NG NO SHOW 7:55 AM 14-07-2019 Mr Zheng Chen (ID 3066 5760)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Notes: No show coming tomorrow
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$99.00 $10.00 $109.00
124391 Van 8:25 AM 14-07-2019 Mr Zhenwei Zhang (ID 3083 1903)
JD461
MELBOURNE AIRPORT VIC --> TEMPLESTOWE LOWER VIC
Notes: + 1 Abroad
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
124845 Sedan NG 5:35 AM 15-07-2019 Mr Ricky Karunia (ID 3090 6253)
QF036
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
124983 Sedan NG 7:55 AM 15-07-2019 Mr Zheng Chen (ID 3066 5760)
MH149
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
124926 Sedan NG 9:35 AM 15-07-2019 Ms Salsha Varadhita Yang (ID 3053 6480)
QF415
MELBOURNE AIRPORT VIC --> CARLTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
123714 Sedan NG 11:35 AM 15-07-2019 Ms Kexin Zheng (ID 3048 6556)
VA830
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
124509 Van 2:50 PM 15-07-2019 Mr Hao Li (ID 3095 5297)
3U601
MELBOURNE AIRPORT VIC --> CAULFIELD EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$274.00 $10.00 $284.00
124874 2:50 PM 15-07-2019 Ms weiling Dong (ID 2997 8467)
3U601
MELBOURNE AIRPORT VIC --> NOTTING HILL VIC
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 2 		$0.00 $10.00 $10.00
TOTALS $3,231.00











This invoice includes a total GST of $293.73.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3680
Total Invoice Amount $3,231.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3680" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011