AA03JUL2234M0117                    019684228 30170 0  TOMOGC        611111100000100000D0R58 * JC 387AB0            03JUL 2105K2F8 * JP   00009JULTACTACLOBAN         MNLMANILA           001001001001001001000000000000  02 113404JUL
 
 
 
 
 
 
 
 
 
 
 
 NORTTHSTAR TRAVEL INC 09778131966-JOSIE
 DOH C/O ELMA LEGO 09173272112
 
JOSIE
M101APURILLO/GLANEL MAE MS                                                                                                  011 01000000  
01
01
 
 
 
M201ADT47742465243  2             PHP    4118      15PD     150LI     604XT PHP    4887                                                                    D     769               TAC  N K2F8 A JP K2F8 A JP            A         0101PR23223193890
01
01
CASH
 
 
MUST PRENST ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK09JULAIRNTACTACLOBAN         MNLMANILA           PR 2982Q 0635 0750  1.15   S   000                  **320000352      00                              TERMINAL 3                         0PAL EXPRESS                          1002019WVQJKS  
 
 
 
M401ADT       09JULOK20KQPH            000041181QPH                   PHP             
M50101  PR#2322319389/      0/PHP    4118/    769/ONE/CA 1.1APURILLO GLANEL MAE MS/1/D/E
M6ADT1   TAC PR MNL4118PHP4118END XT506PV98YQ
ME01CS# TAC-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***