AA15JUL2132M0117                    019771528 30170 0  MFOATV        611111100000000000DK2F8 * GR 387AB0            15JUL 0218K2F8 * JP   00020JULGESGENERAL SANTOS   GESGENERAL SANTOS   001001002002001001000000000000  01 103216JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
GR
M101PILLORA/VIMA JOY                                                                                                        021 01000000  
0102
01
 
 
 
M201ADT82889519445  2             PHP    7686      15PD     350LI    1306XT PHP    9357                                                                    D    1671               GES  N K2F8 A JP K2F8 A JP            A         0201PR23224075050
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK20JULAIRNGESGENERAL SANTOS   MNLMANILA           PR  454E 1030 1230  2.00   S   000                    333000647      00                              TERMINAL 2                         0                                     1002019OWRO4C  
 
 
 
M3021 0HK22JULAIRNMNLMANILA           GESGENERAL SANTOS   PR  453T 0650 0850  2.00   S   000                    333000647      00TERMINAL 2                                                       0                                     1002019OWRO4C  
 
 
 
M401ADT       16JULOK10KEPH            000039281EPH                   PHP             
M402ADTO      16JULOK10KTPH            000037581TPH                   PHP             
M50101  PR#2322407505/      0/PHP    7686/   1671/ONE/CA 1.1PILLORA VIMA JOY/1/D/E
M6ADT1   GES PR MNL3928PR GES3758PHP7686END XT964PV342YQ
 
***EOM***