AA11JUL0435M0117                    019748828 30170 0  VNDETV        611111100000100000DK2F8 * ED 387AB0            11JUL 0426K2F8 * JP   00018JULMNLMANILA           MNLMANILA           004004002002004001000000000000  01 173511JUL
 
 
 
 
 
 
 
 
 
 
 
 4857272 / 639177134533 NORTHSTAR INTL TRAVEL, INC. - EDWIN
 
 
ED
M101NAPIZA/JOHN PAUL MR                                                                                                     021 01000000  
0102
01
 
 
 
M102PALMA/TROYDAN LAWRENCE MR                                                                                               021 01000000  
0102
02
 
 
 
M103ANTONIO/GILBERT MR                                                                                                      021 01000000  
0102
03
 
 
 
M104TUAN/JERIEL MR                                                                                                          021 01000000  
0102
04
 
 
 
M201ADT32819928545  2             PHP    8632      15PD     400LI    1400XT PHP   10447                                               0                    D    1815PH19C034       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223765460
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M202ADT32819928641  2             PHP    8632      15PD     400LI    1400XT PHP   10447                                               0                    D    1815PH19C034       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223765470
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M203ADT32819928744  2             PHP    8632      15PD     400LI    1400XT PHP   10447                                               0                    D    1815PH19C034       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223765480
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M204ADT32819928840  2             PHP    8632      15PD     400LI    1400XT PHP   10447                                               0                    D    1815PH19C034       MNL  N K2F8 A JP K2F8 A JP            C         0201PR23223765490
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK18JULAIRNMNLMANILA           GESGENERAL SANTOS   PR  453X 0650 0850  2.00   S   000                    333000647      00TERMINAL 2                                                       0                                     1002019R4244V  
 
 
 
M3021 0HK19JULAIRNDVODAVAO            MNLMANILA           PR 2818X 1740 1925  1.45   S   000                  **321000597      00                              TERMINAL 2                         0PAL EXPRESS                          1002019R4244V  
 
 
 
M401ADT  18JUL18JULOK20KXPH/CS1        000043301XPH         CS1       PHP             
M402ADTO 19JUL19JULOK20KXPH/CS1        000043021XPH         CS1       PHP             
M50101  PR#2322376546/      0/PHP    8632/   1815/ONE/CA 1.1NAPIZA JOHN PAUL MR/1/D/E
M50202  PR#2322376547/      0/PHP    8632/   1815/ONE/CA 2.1PALMA TROYDAN LAWRENCE MR/1/D/E
M50303  PR#2322376548/      0/PHP    8632/   1815/ONE/CA 3.1ANTONIO GILBERT MR/1/D/E
M50404  PR#2322376549/      0/PHP    8632/   1815/ONE/CA 4.1TUAN JERIEL MR/1/D/E
M6ADT1   MNL PR GES4330/-DVO PR MNL4302PHP8632END XT1075PV325YQ
ME02CS# DVO-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***