AA09JUL0450M0117                    019728928 30170 0  RBZLGP        611111100000000000DK2F8 * GR 387AB0            09JUL 0440K2F8 * JP   00010JULGESGENERAL SANTOS   MNLMANILA           002002001001002001000000000000  01 175009JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
GR
M101LABANERO/KHIMBERLY MS                                                                                                   011 01000000  
01
01
 
 
 
M102LAGRIMAS/RENIE MR                                                                                                       011 01000000  
01
02
 
 
 
M201ADT04081362642  2             PHP    4858      15PD     150LI     775XT PHP    5798                                                                    D     940               GES  N K2F8 A JP K2F8 A JP            A         0101PR23223626110
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M202ADT04081362745  2             PHP    4858      15PD     150LI     775XT PHP    5798                                                                    D     940               GES  N K2F8 A JP K2F8 A JP            A         0101PR23223626120
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK10JULAIRNGESGENERAL SANTOS   MNLMANILA           PR  454B 1030 1230  2.00   S   000                    333000647      00                              TERMINAL 2                         0                                     1002019L2HSYA  
 
 
 
M401ADT  10JUL10JULOK20KBPH            000048581BPH                   PHP             
M50101  PR#2322362611/      0/PHP    4858/    940/ONE/CA 1.1LABANERO KHIMBERLY MS/1/D/E
M50202  PR#2322362612/      0/PHP    4858/    940/ONE/CA 2.1LAGRIMAS RENIE MR/1/D/E
M6ADT1   GES PR MNL4858PHP4858END XT604PV171YQ
 
***EOM***