AA18JUL0532M0117 Y 019798328 30170 0 AQAWCO 611111100000110000D0R58 * AA 387AB0 14JUL 2027K2F8 * JP 00018JULMNLMANILA MNLMANILA 002001002001003001000000001000 01 183218JUL LAG 0495344243-44 NORTHSTAR TRAVEL-DEX-A DEX M101GRINO/CHESTER CZARINA MS 021 02000000 0102 0103 M102CRISOSTOMO/KIM MR 02 01000000 0102 02 M201ADT32972019155 2 PHP 6581 PD 1446XT 1786OD 1793XT PHP 4234A PHP PHP 0 D 3579PH18CJH4 CEB N K2F8 A JP K2F8 A JP 0101PR23224273370 01 01 CASH CASH 0792322407503MNL16JUL1928301700 0792322407503/2 NONEND/1STCHNGWVD/REF TO ISSUING AGT M3011 0HK18JULAIRNMNLMANILA CEBCEBU MACTAN INTL PR 1845X 0615 0735 1.20 S 000 333000349 00TERMINAL 2 TERMINAL 1 0 002019O84BP2 M3021 0HK18JULAIRNCEBCEBU MACTAN INTL MNLMANILA PR 2862V 2125 2240 1.15 S 000 **321000349 00TERMINAL 1 TERMINAL 2 0PAL EXPRESS 1002019O84BP2 M402ADT 16JULOK20KVPH/CS1 1VPH CS1 PHP M50101 PR#2322407503/ 0/PHP 5926/ 1446/ONE/CA 1.1GRINO CHESTER CZARINA MS/1/D/E M50202 PR#2322407504/ 0/PHP 5926/ 1446/ONE/CA 2.1CRISOSTOMO KIM MR/1/D/E M50301 APR#2322427337/ 0/PHP 655/ 3579/ONE/CA 1.1GRINO CHESTER CZARINA MS/1/D/E-@0792322407503/2 M6ADT1 MNL PR CEB2963PR MNL3618PHP6581END PDXT15PD500LI735PV196YQ XT1339NS454PV M901 PR 710855983 HK PR 1.1 GRINO/CHESTER CZARINA MS PR1845X 18JUL MNLCEB ME02CS# CEB-MNL OPERATED BY PAL EXPRESS ***EOM***