AA15JUL0430M0117                    019769228 30170 0  LCMSPO        611111100000000000DK2F8 * ZP 387AB0            15JUL 0313K2F8 * JP   00001AUGMNLMANILA           MNLMANILA           008008002002008001000000000000  02 173015JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O COLEEN - CGC
 
S
M101DELA CRUZ/GENALYN                                                                                                       021 01000000  
0102
01
 
 
 
M102ICO/LAMBERT                                                                                                             021 01000000  
0102
02
 
 
 
M103SANTOS/VITTORIO LEIF ERICSON                                                                                            021 01000000  
0102
03
 
 
 
M104ADORNADO/JOHN MICHELLE                                                                                                  021 01000000  
0102
04
 
 
 
M105DELMINGUEZ/ARJAY                                                                                                        021 01000000  
0102
05
 
 
 
M106DE MESA/HAYDEE                                                                                                          021 01000000  
0102
06
 
 
 
M107MAGABO/LORILYN                                                                                                          021 01000000  
0102
07
 
 
 
M108ADARO/GILBERT                                                                                                           021 01000000  
0102
08
 
 
 
M201ADT75195087842  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033810
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M202ADT75195087945  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033820
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M203ADT75195088041  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033830
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M204ADT75195088144  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033840
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M205ADT75195088240  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033850
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M206ADT75195088343  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033860
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M207ADT75195088446  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033870
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M208ADT75195088542  2             PHP    4518      15PD     350LI     926XT PHP    5809                                                                    D    1291               MNL  N K2F8 A JP K2F8 A JP            A         0201PR23224033880
0102
01
CASH
 
 
FARE RULES APPLY/NONREF/NONEND
 
 
 
 
 
M3011 0HK01AUGAIRNMNLMANILA           GESGENERAL SANTOS   PR  453O 0650 0850  2.00       000                    333000647      00TERMINAL 2                                                       0                                     1002019P3CBE2  
 
 
 
M3021 0HK03AUGAIRNGESGENERAL SANTOS   MNLMANILA           PR  454O 1030 1230  2.00       000                    333000647      00                              TERMINAL 2                         0                                     1002019P3CBE2  
 
 
 
M401ADT       12DECOKNILO9SALE         000022591O9SALE                PHP             
M402ADTO      12DECOKNILO9SALE         000022591O9SALE                PHP             
M50101  PR#2322403381/      0/PHP    4518/   1291/ONE/CA 1.1DELA CRUZ GENALYN/1/D/E
M50202  PR#2322403382/      0/PHP    4518/   1291/ONE/CA 2.1ICO LAMBERT/1/D/E
M50303  PR#2322403383/      0/PHP    4518/   1291/ONE/CA 3.1SANTOS VITTORIO LEIF ERICSON/1/D/E
M50404  PR#2322403384/      0/PHP    4518/   1291/ONE/CA 4.1ADORNADO JOHN MICHELLE/1/D/E
M50505  PR#2322403385/      0/PHP    4518/   1291/ONE/CA 5.1DELMINGUEZ ARJAY/1/D/E
M50606  PR#2322403386/      0/PHP    4518/   1291/ONE/CA 6.1DE MESA HAYDEE/1/D/E
M50707  PR#2322403387/      0/PHP    4518/   1291/ONE/CA 7.1MAGABO LORILYN/1/D/E
M50808  PR#2322403388/      0/PHP    4518/   1291/ONE/CA 8.1ADARO GILBERT/1/D/E
M6ADT1   MNL PR GES2259PR MNL2259PHP4518END XT584PV342YQ
 
***EOM***