AA15JUL0426M0117                    019768628 30170 0  EFUJEP        611111100000000000DK2F8 * ZP 387AB0            15JUL 0311K2F8 * JP   00031JULMNLMANILA           MNLMANILA           001001002002001001000000000000  02 172615JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O COLEEN - CGC
 
S
M101VALENTINO/MAYO MR                                                                                                       021 01000000  
0102
01
 
 
 
M201ADT75194991043  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033730
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M3011 0HK31JULAIRNMNLMANILA           GESGENERAL SANTOS   PR  453O 0650 0850  2.00       000                    333000647      00TERMINAL 2                                                       0                                     1002019P3DBLC  
 
 
 
M3021 0HK03AUGAIRNGESGENERAL SANTOS   MNLMANILA           PR  454O 1030 1230  2.00       000                    333000647      00                              TERMINAL 2                         0                                     1002019P3DBLC  
 
 
 
M401ADT       12DECOKNILO9SALE         000022591O9SALE                PHP             
M402ADTO      12DECOKNILO9SALE         000022591O9SALE                PHP             
M50101  PR#2322403373/      0/PHP    4518/   1291/ONE/CA 1.1VALENTINO MAYO MR/1/D/E
M6ADT1   MNL PR GES2259PR MNL2259PHP4518END XT584PV342YQ
 
***EOM***