AA09JUL2055M0117                    019730928 30170 0  VKNCPF        611111100000110000DK2F8 * ZP EE57DF            09JUL 2049K2F8 * CB   00012JULCEBCEBU MACTAN INTL CEBCEBU MACTAN INTL 001001002002001001000000001000  03 095510JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O ANNAVI ABULAG - PRULIFE
639178262512-C
S
M101OLMO/KATRINA MS                                                                                                         021 01000000  
0102
01
 
 
 
M201ADT32789663441  2             PHP    6742      30PD     500LI     982XT PHP    8254                                               0                    D    1512PH19C287       CEB  N K2F8 A CB K2F8 A CB            C         0201PR23223626310
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK12JULAIRNCEBCEBU MACTAN INTL DVODAVAO            PR 2363X 0640 0740  1.00   S   000                  **320000249      00TERMINAL 1                                                       0PAL EXPRESS                          1002019N3SP67  
 
 
 
M3021 0HK13JULAIRNDVODAVAO            CEBCEBU MACTAN INTL PR 2366X 1520 1620  1.00   S   000                  **320000249      00                              TERMINAL 1                         0PAL EXPRESS                          1002019N3SP67  
 
 
 
M401ADT  12JUL12JULOK20KXPH/CS1        000033711XPH         CS1       PHP             
M402ADTO 13JUL13JULOK20KXPH/CS1        000033711XPH         CS1       PHP             
M50101  PR#2322362631/      0/PHP    6742/   1512/ONE/CA 1.1OLMO KATRINA MS/1/D/E
M6ADT1   CEB PR DVO3371PR CEB3371PHP6742END XT828PV154YQ
M901 PR     104013114            HK PR           1.1  OLMO/KATRINA MS
ME01CS# CEB-DVO OPERATED BY PAL EXPRESS             
ME02CS# DVO-CEB OPERATED BY PAL EXPRESS             
 
 
***EOM***