AA08JUL0254M0117                    019713328 30170 0  RFZTJT        611111100000110000DK2F8 * ZP 387AB0            08JUL 0212K2F8 * JP   00023JULMNLMANILA           MNLMANILA           001001002002001001000000001000  03 155408JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O VANESSA VALDON - PRULIFE
*639479960158-M
S
M101FURAGGANAN/MARIA DIVINA MS                                                                                              021 01000000  
0102
01
 
 
 
M201ADT32748356043  2             PHP   13994      15PD     400LI    1899XT PHP   16308                                               0                    D    2314PH19C287       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223514070
0102
01
CASH
 
 
BUSINESS FLEX/PENALTIES APPLY/NONEND
 
 
 
 
 
M3011 0HK23JULAIRNMNLMANILA           ILOILOILO           PR 2141D 0825 0925  1.00   S   000                  **321000280      01TERMINAL 2                                                       0PAL EXPRESS                          1002019VOLBF4  
01 02CN
 
 
 
M3021 0HK23JULAIRNILOILOILO           MNLMANILA           PR 2146D 1845 1955  1.10   S   000                  **321000280      01                              TERMINAL 2                         0PAL EXPRESS                          1002019VOLBF4  
01 02CN
 
 
 
M401ADT       08JULOK35KDPH/CS1        000069971DPH         CS1       PHP             
M402ADTO      08JULOK35KDPH/CS1        000069971DPH         CS1       PHP             
M50101  PR#2322351407/      0/PHP   13994/   2314/ONE/CA 1.1FURAGGANAN MARIA DIVINA MS/1/D/E
M6ADT1   MNL PR ILO6997PR MNL6997PHP13994END XT1703PV196YQ
M901 PR     306529285            HK PR           1.1  FURAGGANAN/MARIA DIVINA MS
ME01CS# MNL-ILO OPERATED BY PAL EXPRESS             
ME02CS# ILO-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***