AA08JUL0113M0117 019711628 30170 0 SPKLUZ 611111100000110000DK2F8 * ZP 387AB0 08JUL 0039K2F8 * JP 00009JULCGYCAGAYAN DE ORO CGYCAGAYAN DE ORO 001001004002001001000000000000 03 141308JUL *4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A *B C/O ANA CARLOTA NICOLAS/CCM DEP - PRULIFE 639569104545-M S M101OPPUS/CINDY MS 041 01000000 01020304 01 M201ADT32747269842 2 PHP 9811 15PD 400LI 1434XT PHP 11660 0 D 1849PH19C287 CGY N K2F8 A JP K2F8 A JP C 0201PR23223390940 0102 01 CASH NONEND/CHNGWVD/REF TO ISSUING AGT/ECONOMY VALUE/PENALTIES APPLY M3011 0HK09JULAIRNCGYCAGAYAN DE ORO MNLMANILA PR 2520L 0625 0755 1.30 S 000 **320000486 00 TERMINAL 2 0PAL EXPRESS 1002019VHN5YO M3021 0HK09JULAIRNMNLMANILA BCDBACOLOD PR 2133Q 1225 1345 1.20 S 000 **321000298 00TERMINAL 2 0PAL EXPRESS 1002019VHN5YO M3031 0HK13JULAIRNBCDBACOLOD MNLMANILA PR 2130M 0635 0755 1.20 S 000 **321000298 00 TERMINAL 2 0PAL EXPRESS 002019VHN5YO M3041 0HK13JULAIRNMNLMANILA CGYCAGAYAN DE ORO PR 2521M 0845 1015 1.30 S 000 **321000486 00TERMINAL 2 0PAL EXPRESS 002019VHN5YO M401ADT 08JULOK20KLPH/CS1 000059391LPH CS1 PHP M402ADTX 08JULOK20KQPH/CS1 000038721QPH CS1 PHP M50101 PR#2322339094/ 0/PHP 9811/ 1849/ONE/CA 1.1OPPUS CINDY MS/1/D/E M6ADT1 CGY PR MNL5939PR BCD3872PHP9811END XT1205PV229YQ ME01CS# CGY-MNL OPERATED BY PAL EXPRESS ME02CS# MNL-BCD OPERATED BY PAL EXPRESS ME03CS# BCD-MNL OPERATED BY PAL EXPRESS ME04CS# MNL-CGY OPERATED BY PAL EXPRESS ***EOM***