AA08JUL0535M0117 019717828 30170 0 LRKPGO 611111100000100000DK2F8 * PN 387AB0 08JUL 0247K2F8 * JP 00010JULMNLMANILA MNLMANILA 003003002002003001000000000000 01 183508JUL NORTHSTAR INTL TRAVEL 4857272 PATRICK PAT M101ALINEA/MA CECILIA 021 01000000 0102 01 M102PUTULIN/ANNA MARIE 021 01000000 0102 02 M103CONCEPCION/SHARON 021 01000000 0102 03 M201ADT32750200742 2 PHP 11796 15PD 350LI 1635XT PHP 13796 D 2000 MNL N K2F8 A JP K2F8 A JP A 0201PR23223536620 0102 01 CASH MUST PRESNT ID UPN CHK IN/PENALTIES APPLY M202ADT32750200845 2 PHP 11796 15PD 350LI 1635XT PHP 13796 D 2000 MNL N K2F8 A JP K2F8 A JP A 0201PR23223536630 0102 01 CASH MUST PRESNT ID UPN CHK IN/PENALTIES APPLY M203ADT32750200941 2 PHP 11796 15PD 350LI 1635XT PHP 13796 D 2000 MNL N K2F8 A JP K2F8 A JP A 0201PR23223536640 0102 01 CASH MUST PRESNT ID UPN CHK IN/PENALTIES APPLY M3011 0HK10JULAIRNMNLMANILA TACTACLOBAN PR 2985Y 1315 1435 1.20 S 000 **320000352 00TERMINAL 3 0PAL EXPRESS 1002019VQL5ZC M3021 0HK11JULAIRNTACTACLOBAN MNLMANILA PR 2982Q 0635 0750 1.15 S 000 **320000352 00 TERMINAL 3 0PAL EXPRESS 1002019VQL5ZC M401ADT 08JULOK20KYPH 000076781YPH PHP M402ADTO 08JULOK20KQPH 000041181QPH PHP M50101 PR#2322353662/ 0/PHP 11796/ 2000/ONE/CA 1.1ALINEA MA CECILIA/1/D/E M50202 PR#2322353663/ 0/PHP 11796/ 2000/ONE/CA 2.1PUTULIN ANNA MARIE/1/D/E M50303 PR#2322353664/ 0/PHP 11796/ 2000/ONE/CA 3.1CONCEPCION SHARON/1/D/E M6ADT1 MNL PR TAC7678PR MNL4118PHP11796END XT1439PV196YQ ME01CS# MNL-TAC OPERATED BY PAL EXPRESS ME02CS# TAC-MNL OPERATED BY PAL EXPRESS ***EOM***