AA10JUL0414M0117 019739328 30170 0 YVTONO 611111100000100000DK2F8 * FG 387AB0 09JUL 0305K2F8 * JP 00024JULMNLMANILA MNLMANILA 002002003003002001000000000000 01 171410JUL B-4857272 NORTHSTAR INTL TRAVEL INC/FRANCIS-A F M101MOJARES/GRACIA LINN MS 031 01000000 010203 01 M102ALVAREZ/CHERRIE ROSE VICTORIA MS 031 01000000 010203 02 M201ADT18394592040 2 PHP 14789 30PD 700LI 2144XT PHP 17663 0 D 2874PH19C201 MNL N K2F8 A JP K2F8 A JP C 0301PR23223686420 010203 01 CASH ECONOMY VALUE/PENALTIES APPLY/NONEND/CHNGWVD/REF TO ISSUING AGT M202ADT18394592143 2 PHP 14789 30PD 700LI 2144XT PHP 17663 0 D 2874PH19C201 MNL N K2F8 A JP K2F8 A JP C 0301PR23223686430 010203 01 CASH ECONOMY VALUE/PENALTIES APPLY/NONEND/CHNGWVD/REF TO ISSUING AGT M3011 0HK24JULAIRNMNLMANILA CEBCEBU MACTAN INTL PR 1845X 0615 0735 1.20 S 000 333000349 00TERMINAL 2 TERMINAL 1 0 1002019KTRN49 M3021 0HK26JULAIRNCEBCEBU MACTAN INTL DVODAVAO PR 2363X 0640 0740 1.00 S 000 **320000249 00TERMINAL 1 0PAL EXPRESS 1002019KTRN49 M3031 0HK27JULAIRNDVODAVAO MNLMANILA PR 1812Y 0850 1040 1.50 S 000 321000597 00 TERMINAL 2 0 1002019KTRN49 M401ADT 24JUL24JULOK20KXPH/CS1 000029631XPH CS1 PHP M402ADTO 26JUL26JULOK20KXPH/CS1 000033711XPH CS1 PHP M403ADTO 10JULOK20KYPH/CS1 000084551YPH CS1 PHP M50101 PR#2322368642/ 0/PHP 14789/ 2874/ONE/CA 1.1MOJARES GRACIA LINN MS/1/D/E M50202 PR#2322368643/ 0/PHP 14789/ 2874/ONE/CA 2.1ALVAREZ CHERRIE ROSE VICTORIA/1/D/E M6ADT1 MNL PR CEB2963PR DVO3371PR MNL8455PHP14789END XT1815PV329YQ ME02CS# CEB-DVO OPERATED BY PAL EXPRESS ***EOM***