AA08JUL0113M0117                    019711728 30170 0  RJPWQT        611111100000110000DK2F8 * ZP 387AB0            08JUL 0034K2F8 * JP   00014AUGGESGENERAL SANTOS   CGYCAGAYAN DE ORO   001001002002001001000000000000  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                                                                                                          021 01000000  
0102
01
 
 
 
M201ADT32747275641  2             PHP    8233      15PD     350LI    1327XT PHP    9925                                               0                    D    1692PH19C287       GES  N K2F8 A JP K2F8 A JP            C         0201PR23223390950
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK14AUGAIRNGESGENERAL SANTOS   MNLMANILA           PR  454X 1030 1230  2.00   S   000                    333000647      00                              TERMINAL 2                         0                                     1002019VHDUMU  
 
 
 
M3021 0HK14AUGAIRNMNLMANILA           CGYCAGAYAN DE ORO   PR 2525X 1550 1720  1.30   S   000                  **321000486      00TERMINAL 2                                                       0PAL EXPRESS                          1002019VHDUMU  
 
 
 
M401ADT  14AUG14AUGOK20KXPH/CS1        000043301XPH         CS1       PHP             
M402ADTX 14AUG14AUGOK20KXPH/CS1        000039031XPH         CS1       PHP             
M50101  PR#2322339095/      0/PHP    8233/   1692/ONE/CA 1.1OPPUS CINDY MS/1/D/E
M6ADT1   GES PR MNL4330PR CGY3903PHP8233END XT1025PV302YQ
ME02CS# MNL-CGY OPERATED BY PAL EXPRESS             
 
 
***EOM***