AA11JUL0517M0117                    019749528 30170 0  MYKVOG        611111100000100000DK2F8 * ED EE57DF            10JUL 2319K2F8 * CB   00018JULMNLMANILA           MNLMANILA           005005002002005001000000000000  01 181711JUL
 
 
 
 
 
 
 
 
 
 
 
 4857272 / 639177134533 NORTHSTAR INTL TRAVEL, INC. - EDWIN
 
 
ED
M101ILANO/BRENDA ANDREA MS                                                                                                  021 01000000  
0102
01
 
 
 
M102APACIBLE/DORY MS                                                                                                        021 01000000  
0102
02
 
 
 
M103MILLAN/EDELWINA VICTORIA MS                                                                                             021 01000000  
0102
03
 
 
 
M104DIONES/CHERNOBYL MS                                                                                                     021 01000000  
0102
04
 
 
 
M105MACARAIG/MAXIMO CARLO MR                                                                                                021 01000000  
0102
05
 
 
 
M201ADT56903055445  2             PHP    8604      15PD     400LI    1378XT PHP   10397                                               0                    D    1793PH19C034       MNL  N K2F8 A CB K2F8 A CB            C         0201PR23223794570
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M202ADT56903055541  2             PHP    8604      15PD     400LI    1378XT PHP   10397                                               0                    D    1793PH19C034       MNL  N K2F8 A CB K2F8 A CB            C         0201PR23223794580
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M203ADT56903055644  2             PHP    8604      15PD     400LI    1378XT PHP   10397                                               0                    D    1793PH19C034       MNL  N K2F8 A CB K2F8 A CB            C         0201PR23223794590
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M204ADT56903055740  2             PHP    8604      15PD     400LI    1378XT PHP   10397                                               0                    D    1793PH19C034       MNL  N K2F8 A CB K2F8 A CB            C         0201PR23223794600
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M205ADT56903055843  2             PHP    8604      15PD     400LI    1378XT PHP   10397                                               0                    D    1793PH19C034       MNL  N K2F8 A CB K2F8 A CB            C         0201PR23223794610
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK18JULAIRNMNLMANILA           DVODAVAO            PR 1811X 0600 0750  1.50   S   000                    321000597      00TERMINAL 2                                                       0                                     1002019QG6BPX  
 
 
 
M3021 0HK18JULAIRNDVODAVAO            MNLMANILA           PR 2818X 1740 1925  1.45   S   000                  **320000597      00                              TERMINAL 2                         0PAL EXPRESS                          1002019QG6BPX  
 
 
 
M401ADT  18JUL18JULOK20KXPH/CS1        000043021XPH         CS1       PHP             
M402ADTO 18JUL18JULOK20KXPH/CS1        000043021XPH         CS1       PHP             
M50101  PR#2322379457/      0/PHP    8604/   1793/ONE/CA 1.1ILANO BRENDA ANDREA MS/1/D/E
M50202  PR#2322379458/      0/PHP    8604/   1793/ONE/CA 2.1APACIBLE DORY MS/1/D/E
M50303  PR#2322379459/      0/PHP    8604/   1793/ONE/CA 3.1MILLAN EDELWINA VICTORIA MS/1/D/E
M50404  PR#2322379460/      0/PHP    8604/   1793/ONE/CA 4.1DIONES CHERNOBYL MS/1/D/E
M50505  PR#2322379461/      0/PHP    8604/   1793/ONE/CA 5.1MACARAIG MAXIMO CARLO MR/1/D/E
M6ADT1   MNL PR DVO4302PR MNL4302PHP8604END XT1070PV308YQ
ME02CS# DVO-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***