AA14JUL0348M0117                    019762728 30170 0  GHXTVU        611111100000010000DK2F8 * CS D69995            14JUL 0115K2F8 * CS   00015JULMNLMANILA           GESGENERAL SANTOS   002002001001002001000000000000  01 164814JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
M
M101LABANERO/KHIMBERLY MS                                                                                                   011 01000000  
01
01
 
 
 
M102LAGRIMAS/RENIE MR                                                                                                       011 01000000  
01
02
 
 
 
M201ADT47930606645  2             PHP    4558     200LI     568PV     171YQ PHP    5497                                               0                    D     939               MNL  N K2F8 A CS K2F8 A CS            A         0101PR23223973070
01
01
CASH
 
 
MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES
 
 
 
 
 
M202ADT47930606741  2             PHP    4558     200LI     568PV     171YQ PHP    5497                                               0                    D     939               MNL  N K2F8 A CS K2F8 A CS            A         0101PR23223973080
01
01
CASH
 
 
MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES
 
 
 
 
 
M3011 0HK15JULAIRNMNLMANILA           GESGENERAL SANTOS   PR  453X 0650 0850  2.00   S   000                    333000647      00TERMINAL 2                                                       0                                     1002019LRPV7F  
 
 
 
M401ADT  15JUL15JULOK20KXPH            000045581XPH                   PHP             
M50101  PR#2322397307/      0/PHP    4558/    939/ONE/CA 1.1LABANERO KHIMBERLY MS/1/D/E
M50202  PR#2322397308/      0/PHP    4558/    939/ONE/CA 2.1LAGRIMAS RENIE MR/1/D/E
M6ADT1   MNL PR GES4558PHP4558END
 
***EOM***