AA01JUL2059M0117                    019659328 30170 0  HSRTTM        611111100000100000D0R58 * AA 387AB0            01JUL 0352K2F8 * JP   00005JULCGYCAGAYAN DE ORO   DVODAVAO            001001002002001001000000000000  01 095902JUL
 
 
 
 
 
 
 
 
 
 
 
 LAG 0495344243 NORTHSTAR TRAVEL - ANJIE - A
 
 
ANJIE
M101BAGARES/DON CARLO MR                                                                                                    021 01000000  
0102
01
 
 
 
M201ADT75001905246  2             PHP    7604      15PD     400LI    1232XT PHP    9251                                               0                    D    1647PH18CJH4       CGY  N K2F8 A JP K2F8 A JP            C         0201PR23223008600
0102
01
CASH
 
 
ECO SUPERSAVER/NONREF/FARE RULES APPLY/NONEND/1STCHNGWVD/REF TO ISSUING AGT
 
 
 
 
 
M3011 0HK05JULAIRNCGYCAGAYAN DE ORO   MNLMANILA           PR 2520U 0625 0755  1.30   S   000                  **321000486      00                              TERMINAL 2                         0PAL EXPRESS                          1002019ON5JBH  
 
 
 
M3021 0HK06JULAIRNMNLMANILA           DVODAVAO            PR 2813V 1015 1205  1.50   S   000                  **321000597      00TERMINAL 2                                                       0PAL EXPRESS                          1002019ON5JBH  
 
 
 
M401ADT       31DECOKNILUAP30PH/CS1    000026281UAP30PH     CS1       PHP             
M402ADTO 06JUL06JULOK20KVPH/CS1        000049761VPH         CS1       PHP             
M50101  PR#2322300860/      0/PHP    7604/   1647/ONE/CA 1.1BAGARES DON CARLO MR/1/D/E
M6ADT1   CGY PR MNL2628PR DVO4976PHP7604END XT947PV285YQ
ME01CS# CGY-MNL OPERATED BY PAL EXPRESS             
ME02CS# MNL-DVO OPERATED BY PAL EXPRESS             
 
 
***EOM***