AA14JUL0352M0117 019762828 30170 0 DRDBHH 611111100000100000DK2F8 * BM D69995 13JUL 0128K2F8 * CS 00018JULBCDBACOLOD DGTDUMAGUETE 004004002002004001000000000000 02 165214JUL NORTHSTAR 09778132075 MAY TAC AYE BFAR 09085686692 MAY M101AROY/ALAN JOSE MR 021 01000000 0102 01 M102MANTILLA/ALLAN VINCENT MR 021 01000000 0102 02 M103CURTINA/JEROME MR 021 01000000 0102 03 M104ENRIQUEZ/ISABEL MS 021 01000000 0102 04 M201ADT47930639044 2 PHP 6456 15PD 400LI 1032XT PHP 7903 0 D 1447 BCD N K2F8 A CS K2F8 A CS A 0201PR23223973090 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M202ADT47930639140 2 PHP 6456 15PD 400LI 1032XT PHP 7903 0 D 1447 BCD N K2F8 A CS K2F8 A CS A 0201PR23223973100 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M203ADT47930639243 2 PHP 6456 15PD 400LI 1032XT PHP 7903 0 D 1447 BCD N K2F8 A CS K2F8 A CS A 0201PR23223973110 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M204ADT47930639346 2 PHP 6456 15PD 400LI 1032XT PHP 7903 0 D 1447 BCD N K2F8 A CS K2F8 A CS A 0201PR23223973120 0102 01 CASH MUST PRSNT VLD ID UPN CHECK IN/PENALTY APPLIES M3011 0HK18JULAIRNBCDBACOLOD MNLMANILA PR 2130B 0635 0755 1.20 S 000 **321000298 00 TERMINAL 2 0PAL EXPRESS 1002019WRP7VY M3021 0HK18JULAIRNMNLMANILA DGTDUMAGUETE PR 2543K 1315 1435 1.20 S 000 **320000390 00TERMINAL 3 0PAL EXPRESS 1002019WRP7VY M401ADT 18JUL18JULOK20KBPH 000033181BPH PHP M402ADTX 14JULOK20KKPH 000031381KPH PHP M50101 PR#2322397309/ 0/PHP 6456/ 1447/ONE/CA 1.1AROY ALAN JOSE MR/1/D/E M50202 PR#2322397310/ 0/PHP 6456/ 1447/ONE/CA 2.1MANTILLA ALLAN VINCENT MR/1/D/E M50303 PR#2322397311/ 0/PHP 6456/ 1447/ONE/CA 3.1CURTINA JEROME MR/1/D/E M50404 PR#2322397312/ 0/PHP 6456/ 1447/ONE/CA 4.1ENRIQUEZ ISABEL MS/1/D/E M6ADT1 BCD PR MNL3318PR DGT3138PHP6456END XT803PV229YQ ME01CS# BCD-MNL OPERATED BY PAL EXPRESS ME02CS# MNL-DGT OPERATED BY PAL EXPRESS ***EOM***