AA16JUL0317M0117 019777728 30170 0 TCTNAF 611111100000100000D0R58 * AA 387AB0 16JUL 0136K2F8 * JP 00017JULMNLMANILA MNLMANILA 003003003002003001000000000000 01 161716JUL LAG 0495344243 NORTHSTAR TRAVEL - ANJIE - A ANJIE M101CORNEJO/JOEBERT MR 031 01000000 010203 01 M102AGUIRRE/MARIAN ISABEL MS 031 01000000 010203 02 M103DE OCAMPO/MARIEL MS 031 01000000 010203 03 M201ADT82893609840 2 PHP 7910 15PD 400LI 1208XT PHP 9533 0 D 1623PH18CJH4 MNL N K2F8 A JP K2F8 A JP C 0201PR23224115280 0102 01 CASH NONEND/1STCHNGWVD/REF TO ISSUING AGT M202ADT82893609943 2 PHP 7910 15PD 400LI 1208XT PHP 9533 0 D 1623PH18CJH4 MNL N K2F8 A JP K2F8 A JP C 0201PR23224115290 0102 01 CASH NONEND/1STCHNGWVD/REF TO ISSUING AGT M203ADT82893610046 2 PHP 7910 15PD 400LI 1208XT PHP 9533 0 D 1623PH18CJH4 MNL N K2F8 A JP K2F8 A JP C 0201PR23224115300 0102 01 CASH NONEND/1STCHNGWVD/REF TO ISSUING AGT M3011 0HK17JULAIRNMNLMANILA DVODAVAO PR 1809V 0335 0525 1.50 S 000 321000597 00TERMINAL 2 0 1002019RVGSYD M3021 0HK18JULAIRNDVODAVAO CEBCEBU MACTAN INTL PR 2346K 2000 2100 1.00 S 000 **320000249 00 TERMINAL 1 0PAL EXPRESS 1002019RVGSYD M3031 0HK20JULAIRNCEBCEBU MACTAN INTL MNLMANILA PR 1846Y 0830 0950 1.20 S 000 333000349 00TERMINAL 1 TERMINAL 2 0 002019RVGSYD M401ADT 17JUL17JULOK20KVPH/CS1 000049761VPH CS1 PHP M402ADTO 16JULOK10KKPH/CS1 000029341KPH CS1 PHP M50101 PR#2322411528/ 0/PHP 7910/ 1623/ONE/CA 1.1CORNEJO JOEBERT MR/1/D/E M50202 PR#2322411529/ 0/PHP 7910/ 1623/ONE/CA 2.1AGUIRRE MARIAN ISABEL MS/1/D/E M50303 PR#2322411530/ 0/PHP 7910/ 1623/ONE/CA 3.1DE OCAMPO MARIEL MS/1/D/E M6ADT1 MNL PR DVO4976PR CEB2934PHP7910END XT977PV231YQ ME02CS# DVO-CEB OPERATED BY PAL EXPRESS ***EOM***