AA05JUL0459M0117                    019704228 30170 0  BHEVPQ        611111100000110000DK2F8 * ZP 387AB0            05JUL 0448K2F8 * JP   00010JULMNLMANILA           MNLMANILA           001001002002001001000000000000  03 175905JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O DAPHNE FLORES - PRULIFE
639178320230-C
S
M101ERPELO/ROMUALDO MR                                                                                                      021 01000000  
0102
01
 
 
 
M201ADT04006961241  2             PHP   10926      15PD     400LI    1605XT PHP   12946                                               0                    D    2020PH19C287       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223337240
0102
01
CASH
 
 
NONEND/CHNGWVD/REF TO ISSUING AGT/ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK10JULAIRNMNLMANILA           CGYCAGAYAN DE ORO   PR 2521S 0845 1015  1.30   S   000                  **321000486      00TERMINAL 2                                                       0PAL EXPRESS                          1002019MWODL7  
 
 
 
M3021 0HK11JULAIRNCGYCAGAYAN DE ORO   MNLMANILA           PR 2522X 1055 1225  1.30   S   000                  **321000486      00                              TERMINAL 2                         0PAL EXPRESS                          1002019MWODL7  
 
 
 
M401ADT       05JULOK20KSPH/CS1        000070231SPH         CS1       PHP             
M402ADTO 11JUL11JULOK20KXPH/CS1        000039031XPH         CS1       PHP             
M50101  PR#2322333724/      0/PHP   10926/   2020/ONE/CA 1.1ERPELO ROMUALDO MR/1/D/E
M6ADT1   MNL PR CGY7023PR MNL3903PHP10926END XT1343PV262YQ
ME01CS# MNL-CGY OPERATED BY PAL EXPRESS             
ME02CS# CGY-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***