AA10JUL2207M0117               Y    019742528 30170 0  EMKNBA        611111100000110000DK2F8 * ZP 387AB0            09JUL 2123K2F8 * JP   00020JULMNLMANILA           LGPLEGAZPI          001001001001002001000000000000  02 110711JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O PRESCILLA SAMORIN - PRULIFE
 
S
M101NASOL/GINA MS                                                                                                           011 02000000  
01
0102
 
 
 
M201ADT32815448840  2             PHP    3314     200LI     407PV      77YQ PHP    3998                                               0                    D     684PH19C287       MNL  N K2F8 A JP K2F8 A JP            C         0101PR23223718830
01
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK20JULAIRNMNLMANILA           LGPLEGAZPI          PR 2921B 0500 0600  1.00   S   000                  **321000205      00TERMINAL 2                                                       0PAL EXPRESS                          1002019N5ZRMN  
 
 
 
M401ADT  20JUL20JULOK20KBPH/CS1        000033141BPH         CS1       PHP             
M50101  PR#2322371862/      0/PHP    2858/    630/ONE/CA 1.1NASOL GINA MS/1/D/E
M50201  PR#2322371883/      0/PHP    3314/    684/ONE/CA 1.1NASOL GINA MS/1/D/E
M6ADT1   MNL PR LGP3314PHP3314END
ME01CS# MNL-LGP OPERATED BY PAL EXPRESS             
 
 
***EOM***