AA03JUL0111M0117                    019674128 30170 0  MECKPD        611111100000100000DK2F8 * MM 387AB0            02JUL 0427K2F8 * JP   00008JULMNLMANILA           MNLMANILA           003003003002003001000000000000  01 141103JUL
 
 
 
 
 
 
 
 
 
 
 
AP MNL CTCA 4857272 C/O NORTHSTAR TRAVEL-MARNIE
 
 
MANRIE
M101GERONIMO/ERIKA IONE GAY MS                                                                                              031 01000000  
010203
01
 
 
 
M102UMALI/KRIZELLE ANNE MS                                                                                                  031 01000000  
010203
02
 
 
 
M103FULO/RINA ANGELICA MS                                                                                                   031 01000000  
010203
03
 
 
 
M201ADT18276726445  2             PHP    8196      15PD     350LI    1329XT PHP    9890                                                                    D    1694               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223150190
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M202ADT18276726541  2             PHP    8196      15PD     350LI    1329XT PHP    9890                                                                    D    1694               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223150200
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M203ADT18276726644  2             PHP    8196      15PD     350LI    1329XT PHP    9890                                                                    D    1694               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223150210
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK08JULAIRNMNLMANILA           CBOCOTABATO         PR 2959K 0645 0825  1.40   S   000                  **320000552      00TERMINAL 3                                                       0PAL EXPRESS                          1002019RR7SSA  
 
 
 
M3021 0HK10JULAIRNCBOCOTABATO         MNLMANILA           PR 2960K 0855 1035  1.40   S   000                  **320000552      00                              TERMINAL 3                         0PAL EXPRESS                          1002019RR7SSA  
 
 
 
M3038 0GK30DECOTH 01               MNL
M401ADT       03JULOK10KKPH            000040981KPH                   PHP             
M402ADTO      03JULOK10KKPH            000040981KPH                   PHP             
M50101  PR#2322315019/      0/PHP    8196/   1694/ONE/CA 1.1GERONIMO ERIKA IONE GAY MS/1/D/E
M50202  PR#2322315020/      0/PHP    8196/   1694/ONE/CA 2.1UMALI KRIZELLE ANNE MS/1/D/E
M50303  PR#2322315021/      0/PHP    8196/   1694/ONE/CA 3.1FULO RINA ANGELICA MS/1/D/E
M6ADT1   MNL PR CBO4098PR MNL4098PHP8196END XT1021PV308YQ
ME01CS# MNL-CBO OPERATED BY PAL EXPRESS             
ME02CS# CBO-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***