AA26JUN0331M0117                    019621528 30170 0  QKMDBM        611111100000100000DK2F8 * ZP 387AB0            26JUN 0009K2F8 * JP   00029JUNMNLMANILA           BCDBACOLOD          001001001001001001000000000000  02 163126JUN
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O JIRENE VALERA - PRULIFE
 
S
M101PAGUIA/RUTH MS                                                                                                          011 01000000  
01
01
 
 
 
M201ADT32521188440  2             PHP    4240     200LI     521PV      98YQ PHP    5059                                               0                    D     819PH19C287       MNL  N K2F8 A JP K2F8 A JP            C         0101PR23222611320
01
01
CASH
 
 
NONEND/CHNGWVD/REF TO ISSUING AGT
 
 
 
 
 
M3011 0HK29JUNAIRNMNLMANILA           BCDBACOLOD          PR 2129H 0425 0545  1.20   S   000                  **321000298      00TERMINAL 2                                                       0PAL EXPRESS                          1002019MZMYKG  
 
 
 
M401ADT  29JUN29JUNOK20KHPH/CS1        000042401HPH         CS1       PHP             
M50101  PR#2322261132/      0/PHP    4240/    819/ONE/CA 1.1PAGUIA RUTH MS/1/D/E
M6ADT1   MNL PR BCD4240PHP4240END
ME01CS# MNL-BCD OPERATED BY PAL EXPRESS             
 
 
***EOM***