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:3955
Invoice Date:13-02-2023
Due Date:27-02-2023
Invoice Amount:$7,637.98
February 13th, 2023
Job# Car Type Description Fare Extras Total
135906 Van 12:30 AM 13-02-2023 Mr Max Matusz (ID 3367 9630)
VA92
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
134853 Van 5:40 AM 13-02-2023 Mr Omer Faruk Unal (ID 3364 4136)
OD177
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$331.00 $16.05 $347.05
134854 5:40 AM 13-02-2023 Mr Ozan Kaymak (ID 3364 3970)
OD177
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135627 5:40 AM 13-02-2023 Miss Zsofia Rettiger (ID 3363 9922)
OD177
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134640 BIGGER Van 6:24 AM 13-02-2023 Mr Yii Zheng Heng (ID 3237 3716)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$563.00 $15.00 $578.00
134688 6:24 AM 13-02-2023 Mr Raydan Tan (ID 3186 1989)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134703 6:24 AM 13-02-2023 Miss Joanna, Li Shen Ng (ID 3257 9616)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134748 6:24 AM 13-02-2023 Miss Wen Yi Ang (ID 3154 4886)
D7218
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134787 6:24 AM 13-02-2023 Miss Ying Yi Ngu (ID 3154 6757)
D7218
MEL Airport -- to --> Caulfield East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134981 6:24 AM 13-02-2023 Miss Rachel Chia (ID 3152 3935)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134681 BIGGER Van 6:25 AM 13-02-2023 Miss Jie Yi Aung (ID 3228 4438)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$563.00 $15.00 $578.00
134971 6:25 AM 13-02-2023 Miss Yin Ern Ngo (ID 3202 4479)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134977 6:25 AM 13-02-2023 Mr Yiu Hung Leong (ID 3220 3691)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135242 6:25 AM 13-02-2023 Mr Weng Kei Low (ID 3202 4096)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135485 6:25 AM 13-02-2023 Miss Kai Xian Tee (ID 3198 9144)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135875 6:25 AM 13-02-2023 Mr Siong Jun Soh (ID 3268 5254)
D7218
MEL Airport -- to --> Malvern East
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135967 Van 6:25 AM 13-02-2023 Mr Li Pin Loo (ID 3110 8555)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$331.00 $16.05 $347.05
135968 6:25 AM 13-02-2023 Mr Eng Teck Tan (ID 3152 6802)
D7218
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134742 BIGGER Van 6:26 AM 13-02-2023 Miss Tammy Lot Wei Lee (ID 3289 0540)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$563.00 $15.00 $578.00
135142 6:26 AM 13-02-2023 Miss Nicole Sun Rui Lim (ID 3154 9764)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135721 6:26 AM 13-02-2023 Mr Jun Quan Ng (ID 3272 2664)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135768 6:26 AM 13-02-2023 Mr Kai Le Aw (ID 3220 2490)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135774 6:26 AM 13-02-2023 Miss Shyin Yuet Ng (ID 3224 5343)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135803 6:26 AM 13-02-2023 Miss Ke Er Ang (ID 3258 1343)
D7218
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135268 BIGGER Van 6:27 AM 13-02-2023 Mr Guan Yu Tan (ID 3263 4099)
D7218
MEL Airport -- to --> Carlton
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$251.00 $15.00 $266.00
135424 6:27 AM 13-02-2023 Miss Joanne Hong (ID 3291 2234)
D7218
MEL Airport -- to --> Melbourne
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135719 6:27 AM 13-02-2023 Miss Ying Xin Lee (ID 3290 6374)
D7218
MEL Airport -- to --> Melbourne
Pax No. 1 Lug No. 2
$0.00 $0.00 $0.00
136049 6:27 AM 13-02-2023 Mr Raiju Kataoka (ID 3110 9810)
D7218
MEL Airport -- to --> Parkville
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134922 Van 7:15 AM 13-02-2023 Mr Kin Shun Tong (ID 3369 7361)
CX135
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
135285 BIGGER Van 7:20 AM 13-02-2023 Miss Sze Nga Wong (ID 3366 4536)
TG465
MEL Airport -- to --> Monash University
Notes: +3 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$141.00 $15.00 $156.00
134808 Van 8:00 AM 13-02-2023 Miss Helena Stimson (ID 3369 7949)
QF94
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$331.00 $15.00 $346.00
134810 8:00 AM 13-02-2023 Miss Diane Coleman (ID 3368 0728)
QF94
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134928 8:00 AM 13-02-2023 Mr Alfred Barnett (ID 3365 3518)
QF94
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134682 BIGGER Van 9:15 AM 13-02-2023 Mr Zheng Haur Lim (ID 3202 3952)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$563.00 $15.00 $578.00
134690 9:15 AM 13-02-2023 Miss Jia Xin Chan (ID 3185 9089)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134811 9:15 AM 13-02-2023 Miss Winnie Yun Ting Ooi (ID 3293 2359)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
134812 9:15 AM 13-02-2023 Miss Terenia Leh Yi Lee (ID 3262 9435)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135456 9:15 AM 13-02-2023 Mr Samuel Yau (ID 3273 2686)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135483 9:15 AM 13-02-2023 Mr Tze Pin Cheng (ID 3287 0663)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135602 BIGGER Van 9:16 AM 13-02-2023 Miss Ru Ching Tan (ID 3290 6552)
MH149
MEL Airport -- to --> Clayton
Notes: +4 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$189.00 $15.00 $204.00
135921 9:16 AM 13-02-2023 Mr Yong Sheng Soon (ID 3266 2033)
MH149
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135671 BIGGER Van 10:50 AM 13-02-2023 Miss En Xu Heng (ID 3263 6229)
SQ237
MEL Airport -- to --> Monash University
Notes: +4 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$173.00 $15.00 $188.00
135431 BIGGER Van 11:30 AM 13-02-2023 Miss Xin Yi Tan (ID 3143 4347)
TR18
MEL Airport -- to --> Carnegie
Notes: +2 MU
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$281.50 $15.00 $296.50
135672 11:30 AM 13-02-2023 Miss Suet Mun Wong (ID 3268 5599)
TR18
MEL Airport -- to --> Monash University
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135738 Sedan NG 12:25 PM 13-02-2023 Mr Frederik Listov-Saabye Pedersen (ID 3369 5830)
AY5095
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
134338 Van 1:15 PM 13-02-2023 Miss Rachel Butler (ID 3364 6511)
VA322
MEL Airport -- to --> Ormond
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$331.00 $16.05 $347.05
135077 1:15 PM 13-02-2023 Miss May Poh Yap (ID 3257 7370)
VA322
MEL Airport -- to --> Glen Waverley
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135289 Sedan NG 3:35 PM 13-02-2023 Miss Mei Kie Kong (ID 3220 3322)
QF449
MEL Airport -- to --> Wheelers Hill
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
134366 Sedan NG 6:25 PM 13-02-2023 Miss Annika Greisen Garcia (ID 3366 3912)
QR904
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
135595 Sedan NG 7:15 PM 13-02-2023 Mr Pascal Pewesdorf (ID 3361 5853)
JQ529
MEL Airport -- to --> Fitzroy
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$130.00 $16.05 $146.05
135282 Sedan NG 8:45 PM 13-02-2023 Mr Benjamin Tjen Ho Leong (ID 3280 9824)
MH129
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Gov Levy: $1.05
Pax No. 1 Lug No. 2
$179.00 $16.05 $195.05
134476 BIGGER Van 9:20 PM 13-02-2023 Mr Cedric Rashidi Kia (ID 3368 3131)
TG461
MEL Airport -- to --> St Kilda
Notes: +3 MU
Extras:
Admin Fee: $15.00
After Hours: $15.00
Pax No. 1 Lug No. 2
$141.00 $30.00 $171.00
135879 BIGGER Van 9:30 PM 13-02-2023 Mr Ze Kang Wong (ID 3199 0231)
TR24
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
After Hours: $30.00
Pax No. 1 Lug No. 2
$563.00 $45.00 $608.00
135880 9:30 PM 13-02-2023 Miss Qar Yee Chong (ID 3262 4050)
TR24
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135919 9:30 PM 13-02-2023 Miss Kai Lin Lau (ID 3202 3375)
TR24
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
135988 9:30 PM 13-02-2023 Miss Yong Le Chew (ID 3290 4800)
TR24
MEL Airport -- to --> Clayton
Extras:
Admin Fee: $15.00
Pax No. 1 Lug No. 2
$0.00 $15.00 $15.00
TOTALS $7,637.98











This invoice includes a total GST of $694.36.

Remittance Advice Customer Name:
Monash University - Monash Abroad
TAX INVOICE# 3955
Total Invoice Amount $7,637.98
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Account Name:Aero Corporate Cars Pty Ltd
Bank:NAB
BSB:083 315
ACC:25 011 2902
QUOTE: "3955"
Please call or email us with details Please make cheques payable to:
Aero Corporate Cars
PO BOX 156, Footscray 3011