AA15JUL0207M0117                    019765828 30170 0  LGVTED        611111100000100000DK2F8 * GR 387AB0            14JUL 2200K2F8 * JP   00016JULMNLMANILA           MNLMANILA           004004002002004001000000004000  01 150715JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
GR
M101ROJAS/KATRIN MS                                                                                                         021 01000000  
0102
01
 
 
 
M102ROSARIO/MARIA ANTONETTE MS                                                                                              021 01000000  
0102
02
 
 
 
M103AGUINALDO/CHRISTINE JOYCE MS                                                                                            021 01000000  
0102
03
 
 
 
M104LIM/HENRY MR                                                                                                            021 01000000  
0102
04
 
 
 
M201ADT75193566646  2             PHP    6256      15PD     400LI     971XT PHP    7642                                                                    D    1386               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223973420
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M202ADT75193566742  2             PHP    6256      15PD     400LI     971XT PHP    7642                                                                    D    1386               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223973430
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M203ADT75193566845  2             PHP    6256      15PD     400LI     971XT PHP    7642                                                                    D    1386               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223973440
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M204ADT75193566941  2             PHP    6256      15PD     400LI     971XT PHP    7642                                                                    D    1386               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23223973450
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK16JULAIRNMNLMANILA           ILOILOILO           PR 2143X 1325 1435  1.10   S   000                  **321000280      00TERMINAL 2                                                       0PAL EXPRESS                          1002019OEDWML  
 
 
 
M3021 0HK17JULAIRNILOILOILO           MNLMANILA           PR 2146X 1845 1955  1.10   S   000                  **321000280      01                              TERMINAL 2                         0PAL EXPRESS                          1002019OEDWML  
04 42CN
 
 
 
M401ADT  16JUL16JULOK20KXPH            000031281XPH                   PHP             
M402ADTO 17JUL17JULOK20KXPH            000031281XPH                   PHP             
M50101  PR#2322397342/      0/PHP    6256/   1386/ONE/CA 1.1ROJAS KATRIN MS/1/D/E
M50202  PR#2322397343/      0/PHP    6256/   1386/ONE/CA 2.1ROSARIO MARIA ANTONETTE MS/1/D/E
M50303  PR#2322397344/      0/PHP    6256/   1386/ONE/CA 3.1AGUINALDO CHRISTINE JOYCE MS/1/D/E
M50404  PR#2322397345/      0/PHP    6256/   1386/ONE/CA 4.1LIM HENRY MR/1/D/E
M6ADT1   MNL PR ILO3128PR MNL3128PHP6256END XT775PV196YQ
M901 PR     226323031            HK PR           1.1  ROJAS/KATRIN MS
M902 PR     500462454            HK PR           2.1  ROSARIO/MARIA ANTONETTE MS
M903 PR     226371670            HK PR           3.1  AGUINALDO/CHRISTINE JOYCE MS
M904 PR     005208184            HK PR           4.1  LIM/HENRY MR
ME01CS# MNL-ILO OPERATED BY PAL EXPRESS             
ME02CS# ILO-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***