AA17JUL0155M0117 Y 019788028 30170 0 DNAKAV 611111100000110000DK2F8 * ZP 387AB0 17JUL 0119K2F8 * JP 00024JULMNLMANILA MNLMANILA 001001003002002001000000001000 03 145517JUL *4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A *B C/O STEPHIE AMBROSIO - PRULIFE 639178435105-M S M101BORJA/PATRICIA MS 031 02000000 010304 0102 M201ADT04239309242 2 PHP 6305 30PD 500LI 915XT PHP 7750 0 D 1445PH19C287 ILO N K2F8 A JP K2F8 A JP C 0201PR23224203000 0102 01 CASH ECONOMY VALUE/PENALTIES APPLY M3011 0HK24JULAIRNMNLMANILA RXSROXAS PR 2203X 0520 0620 1.00 S 000 **320000311 00TERMINAL 3 0PAL EXPRESS 002019UVRKG7 M3031 0HK25JULAIRNILOILOILO CEBCEBU MACTAN INTL PR 2385X 1150 1240 .50 S 000 **DH8000097 00 TERMINAL 1 0PAL EXPRESS 1002019UVRKG7 M3041 0HK26JULAIRNCEBCEBU MACTAN INTL MNLMANILA PR 2860V 1715 1830 1.15 S 000 **321000349 00TERMINAL 1 TERMINAL 2 0PAL EXPRESS 1002019UVRKG7 M403ADT 25JUL25JULOK10KXPH/CS1 000026871XPH CS1 PHP M404ADTO 26JUL26JULOK20KVPH/CS1 000036181VPH CS1 PHP M50101 PR#2322417499/ 0/PHP 3010/ 648/ONE/CA 1.1BORJA PATRICIA MS/1/D/E M50201 PR#2322420300/ 0/PHP 6305/ 1445/ONE/CA 1.1BORJA PATRICIA MS/1/D/E M6ADT1 ILO PR CEB2687PR MNL3618PHP6305END XT774PV141YQ M901 PR 223163942 HK PR 1.1 BORJA/PATRICIA MS ME01CS# MNL-RXS OPERATED BY PAL EXPRESS ME03CS# ILO-CEB OPERATED BY PAL EXPRESS ME04CS# CEB-MNL OPERATED BY PAL EXPRESS ***EOM***