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 - PON016126
Invoice No:3919
Invoice Date:30-06-2022
Due Date:14-07-2022
Invoice Amount:$4,637.08
June 2022 - 36 students
Job# Car Type Description Fare Extras Total
131844 Van 10:55 PM 02-06-2022 Mr Yuichi Uchida (ID 3200 4737)
JL8773
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 2 		$217.00 $41.05 $258.05
131780 Sedan NG 8:35 AM 03-06-2022 Ms Nguyen Hoang Ha Tran (ID 3327 4886)
VN781
MEL Airport -- to --> Glen Iris
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$126.00 $11.05 $137.05
131841 Sedan NG 9:50 AM 05-06-2022 Mr Chi Yu Hui (ID 3285 3688)
SQ237
MEL Airport -- to --> Melbourne
Notes: Landed 9:40 made contact 11:26. Student brought a wooden sign with their name on it.
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 3 		$85.00 $35.05 $120.05
131863 Sedan NG 5:10 PM 06-06-2022 Mr Jun Meng Pang (ID 3290 2212)
SQ207
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 3 		$85.00 $11.05 $96.05
131866 Sedan NG 12:35 PM 08-06-2022 Ms Czarina Elisaia (ID 3321 7580)
QF437
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$148.00 $11.05 $159.05
131838 Sedan NG 6:45 AM 09-06-2022 Mr Vincent Vincent (ID 3209 1141)
JQ8
MEL Airport -- to --> Carlton
Notes:
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$85.00 $11.05 $96.05
131856 Sedan NG 7:25 AM 09-06-2022 Mr Yujie Wang (ID 3306 9093)
SQ227
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$148.00 $11.05 $159.05
131853 Sedan NG 9:50 AM 09-06-2022 Mr Nathan Michael Joseph (ID 3321 4581)
SQ237
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 3 		$85.00 $11.05 $96.05
131867 Van 9:50 AM 09-06-2022 Ms Hannah Ng (ID 3329 5956)
SQ237
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 5 		$85.00 $11.05 $96.05
131873 Sedan NG 11:15 AM 09-06-2022 Mr Wenbo Chen (ID 3276 5703)
CX105
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$148.00 $11.05 $159.05
131868 Sedan NG 6:40 AM 10-06-2022 Mr Reo Nakano (ID 3303 2254)
PR209
MEL Airport -- to --> St Albans
Notes: Landed 6.12am, not answering their phone, not connected to WhatsApp or WeChat. Host parent’s phone turned off. Contact at 8.11.
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Parking: $24.00
Pax No. 1 Lug No. 3 		$85.00 $35.05 $120.05
131872 Sedan NG NO SHOW 11:35 AM 11-06-2022 Mr Justin Evan (ID 3289 6042)
QF433
MEL Airport -- to --> Carlton
Notes: 1 hour and 55 minutes later still waiting for luggage.
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$99.00 $10.00 $109.00
131938 Sedan NG 1:41 PM 11-06-2022 Mr Justin Evan (ID 3289 6042)
QF433
MEL Airport -- to --> Carlton
Notes: There was major wait for luggage. Picked up 13:41
Extras:
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$85.00 $1.05 $86.05
131887 Minibus 8:35 PM 12-06-2022 Mr Daneeshwer Annanthan (ID 3328 3036)
SQ217
MEL Airport -- to --> Carlton South
Extras:
Admin Fee: $10.00
Pax No. 3 Lug No. 3 		$300.00 $10.00 $310.00
131888 8:35 PM 12-06-2022 Mr Paartiv Annanthan (ID 3328 8496)
SQ217
MEL Airport -- to --> Carlton South
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$0.00 $10.00 $10.00
131861 Sedan NG 11:10 AM 13-06-2022 Mr Zongyuan Mu (ID 3272 8670)
TR18
MEL Airport -- to --> Oakleigh East
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$148.00 $11.05 $159.05
131874 Sedan NG 11:15 AM 13-06-2022 Ms Qianwen Zheng (ID 3320 6317)
CX105
MEL Airport -- to --> Oakleigh South
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$148.00 $11.05 $159.05
131908 Sedan NG 7:55 AM 14-06-2022 Mr Yen Joe Cheong (ID 3325 4710)
MH149
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$85.00 $11.05 $96.05
131918 Sedan NG 8:30 AM 15-06-2022 Ms Nhi Van Van (ID 3330 7245)
VN781
MEL Airport -- to --> Chadstone
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$135.00 $11.05 $146.05
131893 Van 6:00 AM 17-06-2022 Ms Tasya Rusli (ID 3233 2157)
QF46
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 2 Lug No. 5 		$85.00 $11.05 $96.05
131525 Sedan NG 9:50 AM 18-06-2022 Ms Ling Kwan Chui (ID 3285 2878)
SQ237
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$85.00 $11.05 $96.05
131978 Van 10:35 AM 18-06-2022 Mr Joel Christopher Wijaya (ID 3323 8359)
QF427
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 3 Lug No. 6 		$155.00 $11.05 $166.05
131955 Minibus 11:45 AM 18-06-2022 Mr Qihao Zhai (ID 3277 1835)
TR18
MEL Airport -- to --> Carlton
Notes: +3 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$85.00 $10.00 $95.00
131951 Sedan NG 8:25 PM 19-06-2022 Mr Shaocheng Qi (ID 3128 7638)
TR24
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 3 		$85.00 $11.05 $96.05
131934 Sedan NG 7:25 AM 25-06-2022 Mr Min Hein Myat (ID 3294 6767)
SQ227
MEL Airport -- to --> Clarinda
Extras:
Admin Fee: $10.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$148.00 $11.05 $159.05
132007 Minibus 7:30 AM 25-06-2022 Ms Nianhua Zhao (ID 3320 9383)
MF813
MEL Airport -- to --> Clayton
Notes: +2 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$269.00 $10.00 $279.00
132010 7:30 AM 25-06-2022 Ms Mengya Zhang (ID 3277 4680)
MF813
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
132119 Minibus 11:15 AM 27-06-2022 Ms Wei Kiu Cheung (ID 3275 5333)
CX105
MEL Airport -- to --> North Melbourne
Notes: +4 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 2 		$85.00 $10.00 $95.00
132043 Minibus 7:25 AM 28-06-2022 Mr Jiachen Lu (ID 3226 8319)
SQ227
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$378.00 $10.00 $388.00
132046 7:25 AM 28-06-2022 Mr Wu Sun (ID 3192 5383)
SQ227
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
132049 7:25 AM 28-06-2022 Ms Chang Wang (ID 3097 4054)
SQ227
MEL Airport -- to --> Caulfield North
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
132053 Minibus 11:15 AM 28-06-2022 Mr Xianglin Cheng (ID 3301 6380)
CX105
MEL Airport -- to --> Clayton
Notes: +4 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$144.00 $10.00 $154.00
132069 Minibus 11:45 AM 29-06-2022 Mr Chang Xu (ID 3307 1403)
TR18
MEL Airport -- to --> Melbourne
Notes: +1 MU
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$155.00 $10.00 $165.00
132070 11:45 AM 29-06-2022 Mrs Meng Xiang (ID 3306 3109)
TR18
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $10.00
Pax No. 1 Lug No. 3 		$0.00 $10.00 $10.00
131725 Minibus 9:50 AM 30-06-2022 Ms Cheuk Lam Charlotte Lau (ID 3283 5922)
SQ237
MEL Airport -- to --> Melbourne
Notes: +2 MU
Extras:
Admin Fee: $10.00
Pax No. 2 Lug No. 3 		$85.00 $10.00 $95.00
132067 Van 10:35 PM 30-06-2022 Mr Ruijie Gai (ID 3290 0678)
JQ216
MEL Airport -- to --> St Kilda East
Notes: +1 MU - Landed 23:00
Extras:
Admin Fee: $10.00
Gov Levy: $0.53
After Hours: $15.00
Pax No. 1 Lug No. 3 		$115.50 $25.53 $141.03
TOTALS $4,637.08











This invoice includes a total GST of $421.55.
Remittance Advice Customer Name:
Monash College 		TAX INVOICE# 3919
Total Invoice Amount $4,637.08
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3919" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011