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 Abroad
Purchase Order Number - 20019974
Invoice No:3719
Invoice Date:03-08-2019
Due Date:17-08-2019
Invoice Amount:$3,955.00
16 to 30 Jul
Job# Car Type Description Fare Extras Total
124832 Sedan NG 4:40 AM 16-07-2019 Ms Li Zi Lee (ID 2977 1684)
OD177
MELBOURNE AIRPORT VIC --> MALVERN VIC
Extras:
Admin Fee: $10.00
After Hours: $30.00
Pax No. 1 Lug No. 2 		$126.00 $40.00 $166.00
124158 Sedan NG 7:30 AM 16-07-2019 Ms Isabelle Steiner (ID 3087 0801)
UA098
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124712 Minibus 7:55 AM 16-07-2019 Ms Qiuxu Duan (ID 3094 3337)
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$504.00 $10.00 $514.00
124348 7:55 AM 16-07-2019 Ms Zhi Sen Lee (ID 2846 6594)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124352 7:55 AM 16-07-2019 Ms Zhi Jin Lee (ID 2846 6535)
MH149
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124451 7:55 AM 16-07-2019 Ms Kar Wei Yoon (ID 2832 5664)
MH149
MELBOURNE AIRPORT VIC --> MALVERN EAST VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124923 Van 7:55 AM 16-07-2019 Ms Fathimath Raula Ali (ID 2995 5084)
MH149
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
124370 Sedan NG 11:35 AM 16-07-2019 Mr Federico Pusceddu (ID 3094 9386)
TT229
MELBOURNE AIRPORT VIC --> CLAYTON NORTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
124173 Van 5:05 PM 16-07-2019 Ms Mathilde Robert (ID 3089 8900)
AF3822
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$144.00 $10.00 $154.00
124529 Van 11:35 PM 16-07-2019 Mr Jason Orloff (ID 3087 0747)
JQ529
MELBOURNE AIRPORT VIC --> MULGRAVE VIC
Extras:
Admin Fee: $10.00
After Hours: $30.00
Pax No. 1 Lug No. 2 		$288.00 $40.00 $328.00
124890 Sedan NG 5:15 AM 17-07-2019 Mr Ahmed Eid (ID 2956 8277)
EY462
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124811 Sedan NG 7:35 AM 17-07-2019 Mr Roland Okincic (ID 3073 4231)
AY5015
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$148.00 $10.00 $158.00
124780 Van 9:25 AM 17-07-2019 Ms Camila Arellano (ID 3092 0132)
LA4804
MELBOURNE AIRPORT VIC --> MELBOURNE VIC
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 6 		$85.00 $10.00 $95.00
124310 Minibus 7:15 PM 17-07-2019 Mr Kee Keen Fong (ID 2809 5944)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Notes: +2 Connect +1 College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$202.00 $10.00 $212.00
124311 7:15 PM 17-07-2019 Ms Jin Yi Ngo (ID 2865 4390)
MH129
MELBOURNE AIRPORT VIC --> CLAYTON VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
124898 Sedan NG 5:05 PM 18-07-2019 Mrs Camille Potin (ID 3091 5686)
EY460
MELBOURNE AIRPORT VIC --> SOUTH YARRA VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$110.00 $10.00 $120.00
124992 Van 10:05 PM 18-07-2019 Mr Barak Abergel (ID 3094 4329)
CX163
MELBOURNE AIRPORT VIC --> RIPPONLEA VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
125031 Van 8:40 AM 19-07-2019 Ms You Li (ID 3092 4758)
CZ321
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$96.00 $10.00 $106.00
124596 Sedan NG 1:05 PM 19-07-2019 Ms Iris Thomas (ID 3091 5694)
QF429
MELBOURNE AIRPORT VIC --> RICHMOND VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
124719 Minibus 7:55 AM 20-07-2019 Ms Esther Beneker (ID 3091 5562)
MH149
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 3 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
124619 Van 9:50 AM 20-07-2019 Ms Maria Kuhlmann (ID 3091 5554)
MH147
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: + 2 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$96.00 $10.00 $106.00
125003 Van 10:05 PM 22-07-2019 Ms Maya Harosh (ID 3097 2043)
CX163
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: +1 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$116.00 $10.00 $126.00
124965 Sedan NG 8:30 PM 24-07-2019 Ms Vivian Borghouts (ID 3092 3719)
CZ343
MELBOURNE AIRPORT VIC --> CARLTON SOUTH VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
125068 Van 5:00 AM 25-07-2019 Ms Yifat Rozenshein (ID 3092 2828)
AI308
MELBOURNE AIRPORT VIC --> ST KILDA VIC
Notes: +1 connect Landed 0417
Extras:
Admin Fee: $10.00
After Hours: $30.00
Pax No. 1 Lug No. 2 		$116.00 $40.00 $156.00
125129 Van 7:55 AM 25-07-2019 Ms Hanako Osaka (ID 3008 5985)
MH149
MELBOURNE AIRPORT VIC --> NORTH MELBOURNE VIC
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
125219 Sedan NG 9:15 AM 26-07-2019 Mr Fabio Wang (ID 3094 7448)
QF038
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$148.00 $10.00 $158.00
125221 Sedan NG 11:35 AM 26-07-2019 Mr Khallid Hussain (ID 2826 6331)
QF613
MELBOURNE AIRPORT VIC --> BRUNSWICK VIC
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
125010 Van 8:30 PM 27-07-2019 Mr Aviad Goodman (ID 3082 8635)
TR024
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes: +2 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$96.00 $10.00 $106.00
125272 Sedan NG 9:50 PM 30-07-2019 Ms Georgina Duwa Kanyanda (ID 2753 9512)
EK408
MELBOURNE AIRPORT VIC --> MONASH UNIVERSITY VIC
Notes:
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$148.00 $10.00 $158.00
TOTALS $3,955.00











This invoice includes a total GST of $359.55.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3719
Total Invoice Amount $3,955.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3719" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011