AA14JUL2251M0117               Y    019764628 30170 0  QHANCG        611111100000010000DK2F8 * TL 387AB0            07JUL 2237K2F8 * JP   00015JULMNLMANILA           MNLMANILA           001001002001004001000000000000  02 115115JUL
 
 
 
 
 
 
 
 
 
 
 
 NORTHSTAR TRAVEL INC 4857272 MHINA-A
 RUSTANS/ZIA SEQUITIN
 
TL
M101PRETO/RICARDO                                                                                                           021 04000000  
0102
01020304
 
 
 
M201ADT75191400555  2             PHP    7186 PD 1337XT    2054OD     507PV PHP   4731A                             PHP PHP                                D    2561PH19CE64P      CEB  N K2F8 A JP K2F8 A JP                      0101PR23223973320
01
01
CASH CASH
0792322359172MNL09JUL1928301700
0792322359172/2
ECONOMY FLEX/PENALTIES APPLY
 
 
 
 
 
M3011 0HK15JULAIRNMNLMANILA           CEBCEBU MACTAN INTL PR 1845E 0615 0735  1.20   S   000                    333000349      01TERMINAL 2                    TERMINAL 1                         0                                      002019V8XAUS  
01 41HN
 
 
 
M3021 0HK16JULAIRNCEBCEBU MACTAN INTL MNLMANILA           PR 1854H 1410 1525  1.15   S   000                    321000349      01TERMINAL 1                    TERMINAL 2                         0                                     1002019V8XAUS  
01 41HN
 
 
 
M402ADT       09JULOK20KHPH                    1HPH                   PHP             
M50101  PR#2322359172/      0/PHP    5016/   1337/ONE/CA 1.1PRETO RICARDO/1/D/E
M50201  PR#5530245471/      0/PHP      534/       66/ONE/CA 1.1PRETO RICARDO/1/D/EMD
M50301  PR#2322397323/      0/PHP    4558/    972/ONE/CA 1.1PRETO RICARDO/1/D/E
M50401 APR#2322397332/      0/PHP    2170/   2561/ONE/CA 1.1PRETO RICARDO/1/D/E-@0792322359172/2
M6ADT1   MNL PR CEB2628PR MNL4558PHP7186END PDXT15PD500LI626PV196YQ
 
***EOM***