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 - 20379159
Invoice No:3953
Invoice Date:12-02-2023
Due Date:26-02-2023
Invoice Amount:$6,317.73
February 12th
Job# Car Type Description Fare Extras Total
135191 Van 12:05 AM 12-02-2023 Miss Wai Sen Zhao (ID 3355 0719)
JQ977
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 2 Lug No. 3 		$331.00 $116.05 $447.05
135859 Sedan NG 5:00 AM 12-02-2023 Mr Jen Wai Liew (ID 3293 8519)
ID6003
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $60.00
Pax No. 1 Lug No. 2 		$120.00 $76.05 $196.05
134631 BIGGER Van 6:25 AM 12-02-2023 Mr Fang Juen Foo (ID 3242 1176)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$563.00 $15.00 $578.00
134634 6:25 AM 12-02-2023 Miss Padma Ahbirami Munisvaran (ID 3242 6879)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135089 6:25 AM 12-02-2023 Miss Yue Yu Lee (ID 3267 3876)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135107 6:25 AM 12-02-2023 Miss Jia Ying Tan (ID 3267 4708)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135374 6:25 AM 12-02-2023 Miss Megan Tia (ID 3220 5082)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135417 6:25 AM 12-02-2023 Miss Ashley Cai Xian Fang (ID 3282 0585)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135743 Sedan NG 6:25 AM 12-02-2023 Miss Suet Yee Keong (ID 3202 3030)
D7218
MEL Airport -- to --> South Yarra
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$144.00 $16.05 $160.05
135654 BIGGER Van 6:25 AM 12-02-2023 Mr Wei Ern Wong (ID 3274 2886)
D7218
MEL Airport -- to --> Clayton
Notes: +1 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$469.00 $15.00 $484.00
135731 6:25 AM 12-02-2023 Mr Wei Qi Peh (ID 3265 8524)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135860 6:25 AM 12-02-2023 Miss Ming Yee Chan (ID 3055 1390)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135866 6:25 AM 12-02-2023 Miss Helena Hoy Loon Tam (ID 3263 6474)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135889 6:25 AM 12-02-2023 Mr Jia Yong Kam (ID 3110 8040)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134424 Sedan NG 6:55 AM 12-02-2023 Miss Megan Wettlaufer (ID 3367 5643)
VA94
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
134516 BIGGER Van 7:35 AM 12-02-2023 Miss Patricia Andersan (ID 3286 6852)
GA716
MEL Airport -- to --> Monash University
Notes: +4 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$113.00 $15.00 $128.00
134925 Sedan NG 8:15 AM 12-02-2023 Miss Yuina Nishikawa (ID 3366 2797)
SQ227
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
135438 BIGGER Van 9:15 AM 12-02-2023 Mr Yu-Shan Lim (ID 3268 5467)
MH149
MEL Airport -- to --> Clayton
Notes: +1 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$422.00 $15.00 $437.00
135578 9:15 AM 12-02-2023 Mr Tae Jun Kim (ID 3287 2690)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135714 9:15 AM 12-02-2023 Mr Thong Chen Yang (ID 3275 8227)
MH149
MEL Airport -- to --> Clayton
Pax No. 1 Lug No. 2 		$0.00 $0.00 $0.00
134449 Sedan NG 9:30 AM 12-02-2023 Mr Nolan Boerger (ID 3361 4458)
UA98
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
135457 Sedan NG 10:25 AM 12-02-2023 Mr Howie Stevens (ID 3369 2467)
JQ30
MEL Airport -- to --> Bentleigh East
Notes: my partner who is not a student will be accompanying me
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 3 		$168.00 $16.05 $184.05
134654 Sedan NG 10:30 AM 12-02-2023 Miss Claire Elizabeth Rice (ID 3372 9824)
UA60
MEL Airport -- to --> Monash University
Notes: Landed 1027, has given us the wrong phone number. Can't find her or get in touch with her 1200.
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Parking: $9.00
Pax No. 1 Lug No. 2 		$179.00 $25.05 $204.05
135347 BIGGER Van 11:30 AM 12-02-2023 Miss Wan Wen Loh (ID 3198 7834)
TR18
MEL Airport -- to --> Caulfield East
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$272.00 $15.00 $287.00
135348 11:30 AM 12-02-2023 Mr Chun Ernst Cho (ID 3152 4532)
TR18
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134390 BIGGER Van 12:15 PM 12-02-2023 Miss Yee Lam Chung (ID 3351 4925)
CI57
MEL Airport -- to --> Monash University
Notes: +1 MU +1 MC
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$331.00 $15.00 $346.00
134725 12:15 PM 12-02-2023 Miss Janey Chiang (ID 3374 9736)
CI57
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134773 12:15 PM 12-02-2023 Miss Laura Piontek (ID 3369 7493)
CI57
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134309 Sedan NG 12:20 PM 12-02-2023 Miss Miriam Schafer (ID 3369 7132)
FJ935
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
134372 Sedan NG 1:15 PM 12-02-2023 Miss Vanessa Goodman (ID 3365 4271)
VA322
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2 		$179.00 $16.05 $195.05
134874 BIGGER Van 6:10 PM 12-02-2023 Miss Parisa Mouri (ID 3362 9579)
SQ207
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$377.00 $15.00 $392.00
134885 6:10 PM 12-02-2023 Miss Xin Yun, Crystal Goh (ID 3364 8360)
SQ207
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134886 6:10 PM 12-02-2023 Miss Sonia Tan (ID 3367 7980)
SQ207
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
135098 6:10 PM 12-02-2023 Miss Wee Kee Ng (ID 3363 2367)
SQ207
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
134791 Van 7:05 PM 12-02-2023 Mr Nikola Mirkovic (ID 3361 7899)
EY460
MEL Airport -- to --> Monash University
Notes: +1 MU
Extras:
Admin Fee: $15.00
Gov Levy: $0.53
Pax No. 1 Lug No. 2 		$165.50 $15.53 $181.03
135556 Sedan NG 7:05 PM 12-02-2023 Mrs Zineb Chekraoui (ID 3365 3437)
EY460
MEL Airport -- to --> Carlton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 2 Lug No. 2 		$120.00 $16.05 $136.05
135746 Sedan NG 9:10 PM 12-02-2023 Mr Adarsh Arun (ID 3370 3302)
TG461
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $30.00
Pax No. 1 Lug No. 2 		$179.00 $46.05 $225.05
135747 Sedan NG 10:45 PM 12-02-2023 Mr Anton Fredrikson (ID 3336 0936)
JQ216
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $60.00
Pax No. 1 Lug No. 2 		$179.00 $76.05 $255.05
134255 Van 11:00 PM 12-02-2023 Mr Mattia Dellantonio (ID 3366 4617)
CX163
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
After Hours: $100.00
Pax No. 1 Lug No. 2 		$331.00 $116.05 $447.05
134964 11:00 PM 12-02-2023 Mr Edoardo Borsoi (ID 3366 4072)
CX163
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2 		$0.00 $15.00 $15.00
TOTALS $6,317.73











This invoice includes a total GST of $574.34.
Remittance Advice Customer Name:
Monash University - Monash Abroad 		TAX INVOICE# 3953
Total Invoice Amount $6,317.73
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3953" 		Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011