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 - 20097536
Invoice No:3837
Invoice Date:15-03-2020
Due Date:29-03-2020
Invoice Amount:$4,141.50
1 to 15 Mar 2020
Job# Car Type Description Fare Extras Total
128440 Sedan NG 6:00 AM 01-03-2020 Mr Karl Adrian Mahaputra (ID 3011 4098)
QF036
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 2 Lug No. 2 		$126.00 $11.10 $137.10
128171 Sedan NG 8:00 AM 01-03-2020 Ms Bethany O'Neill (ID 3136 6880)
NZ891
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$148.00 $11.10 $159.10
128203 Van 6:25 AM 02-03-2020 Ms Catherine Davey (ID 3130 2904)
EK406
MEL Airport -- to --> Monash University
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2 		$144.00 $10.55 $154.55
128359 Sedan NG 8:55 AM 02-03-2020 Ms Le Yi Cheong (ID 2944 9499)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128162 Van 10:50 AM 02-03-2020 Ms Selina Jong (ID 3040 0503)
SQ237
MEL Airport -- to --> Caulfield East
Notes: + 1 College
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2 		$126.00 $10.55 $136.55
128335 Van 6:15 PM 02-03-2020 Ms Jieru Lin (ID 3140 3395)
QR904
MEL Airport -- to --> Burwood
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$283.00 $11.10 $294.10
128384 6:15 PM 02-03-2020 Ms Amanda Jespersgaard Guldberg (ID 3124 3797)
QR904
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
127567 Sedan NG 9:20 PM 02-03-2020 Ms Rebecca Yael Raccah (ID 3128 8693)
TG461
MEL Airport -- to --> St Kilda East
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$116.00 $11.10 $127.10
128447 Van 10:10 AM 03-03-2020 Ms Emily Loke (ID 3074 6256)
QF038
MEL Airport -- to --> Mulgrave
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2 		$144.00 $10.55 $154.55
128428 Minibus 12:30 PM 03-03-2020 Ms Gabriella Christian (ID 3003 5481)
GA716
MEL Airport -- to --> Glen Waverley
Notes: + 3 connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$202.00 $10.00 $212.00
128464 12:30 PM 03-03-2020 Mr Deardo Tandenovan (ID 2992 0116)
GA716
MEL Airport -- to --> Glen Waverly
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128484 Minibus 11:40 AM 04-03-2020 Ms Yun Ern Foo (ID 3021 9469)
TR18
MEL Airport -- to --> Clayton
Notes: + 1 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$288.00 $10.00 $298.00
128485 11:40 AM 04-03-2020 Mr Weng Han Yap (ID 3022 2400)
TR18
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128489 11:40 AM 04-03-2020 Mr Edward Lup Hung Au Yong (ID 3022 1722)
TR18
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128487 Sedan NG 10:35 AM 05-03-2020 Ms Mokeun (Jasmine) Kim (ID 3124 3533)
VA824
MEL Airport -- to --> Monash University
Notes: Landed 1058 Left 1147 Domestic flight.
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Parking: $24.00
Pax No. 1 Lug No. 1 		$148.00 $35.10 $183.10
127535 Van 10:10 AM 07-03-2020 Ms Michelle Febriani Chusmayadi (ID 2996 7406)
QF038
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$288.00 $11.10 $299.10
128351 10:10 AM 07-03-2020 Mr Feric Tan (ID 3012 5863)
QF038
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128354 10:10 AM 07-03-2020 Mr Ryo Edhonaldy (ID 3011 4004)
QF038
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128501 Minibus 11:40 AM 08-03-2020 Mr Yuen Cher Chan (ID 2926 3255)
TR18
MEL Airport -- to --> Clayton
Notes: +3 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$126.00 $10.00 $136.00
128564 Minibus 10:10 AM 09-03-2020 Ms Joe Hui Heng (ID 3003 2016)
QF038
MEL Airport -- to --> Caufield East
Notes: + 4 Connect
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$101.00 $10.00 $111.00
128457 Sedan NG 10:45 AM 10-03-2020 Ms Eline Engel (ID 3125 8654)
TT452
MEL Airport -- to --> St Kilda
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$116.00 $11.10 $127.10
128665 Sedan NG 8:50 AM 11-03-2020 Mr John Hovenden (ID 3136 1560)
QF094
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128018 Sedan NG 7:35 AM 12-03-2020 Ms Carla Zenia (ID 2963 8046)
GA718
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 2 		$148.00 $11.10 $159.10
128670 Van 11:40 AM 12-03-2020 Ms Ke Jing Liu (ID 3024 2754)
TR18
MEL Airport -- to --> Notting Hill
Notes: +1 Connect
Extras:
Admin Fee: $10.00
Gov Levy: $0.55
Pax No. 1 Lug No. 2 		$144.00 $10.55 $154.55
127344 Minibus 10:10 AM 13-03-2020 Ms Jing Tong Tan (ID 2989 4794)
QF038
MEL Airport -- to --> Clayton
Notes: + 1 Connect + College
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$303.00 $10.00 $313.00
127345 10:10 AM 13-03-2020 Ms Jee Kee Wong (ID 2977 1838)
QF038
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 1 		$0.00 $10.00 $10.00
127375 10:10 AM 13-03-2020 Ms Yun Tan (ID 3051 4363)
QF038
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$0.00 $10.00 $10.00
128653 Sedan NG 12:20 AM 14-03-2020 Mr Jeng Yang Kong (ID 2990 3823)
EK404
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
After Hours: $30.00
Pax No. 1 Lug No. 1 		$288.00 $41.10 $329.10
128619 Sedan NG 10:10 AM 14-03-2020 Ms Sandhya Jeevaratnam (ID 2836 5860)
QF038
MEL Airport -- to --> Caulfield
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$126.00 $11.10 $137.10
127659 Sedan NG 11:40 AM 14-03-2020 Ms Cindy Li (ID 3132 4207)
TR18
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $10.00
Gov Levy: $1.10
Pax No. 1 Lug No. 1 		$110.00 $11.10 $121.10
TOTALS $4,141.50











This invoice includes a total GST of $376.50.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3837
Total Invoice Amount $4,141.50
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3837" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011