AA06JUL0900M0117 019708128 30170 0 HBBSEA 611111100000100000D0R58 * JC FC4FC9 06JUL 0828K2F8 * CS 00009JULTACTACLOBAN TACTACLOBAN 004004002002004001000000000000 02 220006JUL NORTHSTAR TRAVEL INC 09778131966-JOSIE DOH PALO C/O LILIA 09771102933 JOSIE M101MARIANO/LILIA MS 021 01000000 0102 01 M102TAN/RACHEL MS 021 01000000 0102 02 M103JADULCO/JOSEFINA MS 021 01000000 0102 03 M104BRILLANTES/HAZEL MS 021 01000000 0102 04 M201ADT82699085646 2 PHP 7886 15PD 350LI 1166XT PHP 9417 0 D 1531 TAC N K2F8 A CS K2F8 A CS A 0201PR23223390650 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M202ADT82699085742 2 PHP 7886 15PD 350LI 1166XT PHP 9417 0 D 1531 TAC N K2F8 A CS K2F8 A CS A 0201PR23223390660 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M203ADT82699085845 2 PHP 7886 15PD 350LI 1166XT PHP 9417 0 D 1531 TAC N K2F8 A CS K2F8 A CS A 0201PR23223390670 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M204ADT82699085941 2 PHP 7886 15PD 350LI 1166XT PHP 9417 0 D 1531 TAC N K2F8 A CS K2F8 A CS A 0201PR23223390680 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M3011 0HK09JULAIRNTACTACLOBAN MNLMANILA PR 2982Q 0635 0750 1.15 S 000 **320000352 00 TERMINAL 3 0PAL EXPRESS 1002019QFHBEA M3021 0HK13JULAIRNMNLMANILA TACTACLOBAN PR 2985V 1315 1435 1.20 S 000 **320000352 00TERMINAL 3 0PAL EXPRESS 1002019QFHBEA M401ADT 06JULOK20KQPH 000041181QPH PHP M402ADTO 13JUL13JULOK20KVPH 000037681VPH PHP M50101 PR#2322339065/ 0/PHP 7886/ 1531/ONE/CA 1.1MARIANO LILIA MS/1/D/E M50202 PR#2322339066/ 0/PHP 7886/ 1531/ONE/CA 2.1TAN RACHEL MS/1/D/E M50303 PR#2322339067/ 0/PHP 7886/ 1531/ONE/CA 3.1JADULCO JOSEFINA MS/1/D/E M50404 PR#2322339068/ 0/PHP 7886/ 1531/ONE/CA 4.1BRILLANTES HAZEL MS/1/D/E M6ADT1 TAC PR MNL4118PR TAC3768PHP7886END XT970PV196YQ ME01CS# TAC-MNL OPERATED BY PAL EXPRESS ME02CS# MNL-TAC OPERATED BY PAL EXPRESS ***EOM***