AA03JUL0247M0117                    019676328 30170 0  QFYRRW        611111100000100000DK2F8 * GR 387AB0            03JUL 0151K2F8 * JP   00005JULCGYCAGAYAN DE ORO   GESGENERAL SANTOS   001001002002001001000000001000  01 154703JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
GR
M101LAGRIMAS/RENIE MR                                                                                                       021 01000000  
0102
01
 
 
 
M201ADT18277711743  2             PHP   14016      15PD     400LI    2021XT PHP   16452                                                                    D    2436               CGY  N K2F8 A JP K2F8 A JP            A         0201PR23223150480
0102
01
CASH
 
 
MUST PRENST ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK05JULAIRNCGYCAGAYAN DE ORO   MNLMANILA           PR 2522Y 1055 1225  1.30   S   000                  **321000486      00                              TERMINAL 2                         0PAL EXPRESS                          1002019UHETPB  
 
 
 
M3021 0HK07JULAIRNMNLMANILA           GESGENERAL SANTOS   PR  453X 0650 0850  2.00   S   000                    333000647      00TERMINAL 2                                                       0                                     1002019UHETPB  
 
 
 
M401ADT       03JULOK20KYPH            000094581YPH                   PHP             
M402ADTO 07JUL07JULOK20KXPH            000045581XPH                   PHP             
M50101  PR#2322315048/      0/PHP   14016/   2436/ONE/CA 1.1LAGRIMAS RENIE MR/1/D/E
M6ADT1   CGY PR MNL9458PR GES4558PHP14016END XT1719PV302YQ
M901 PR     840566812            HK PR           1.1  LAGRIMAS/RENIE MR
ME01CS# CGY-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***