AA19JUL0349M0117                    019803928 30170 0  QMCDMY        611111100000110000DK2F8 * ZP 387AB0            19JUL 0344K2F8 * JP   00023JULMNLMANILA           CEBCEBU MACTAN INTL 001001001001001001000000000000  02 164919JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O GLADYS GREGORY - PRULIFE
 
S
M101ALMIRANEZ/JANINA CARLA MS                                                                                               011 01000000  
01
01
 
 
 
M201ADT82959508046  2             PHP    7329     200LI     892PV      98YQ PHP    8519                                               0                    D    1190PH19C287       MNL  N K2F8 A JP K2F8 A JP            C         0101PR23224377540
01
01
CASH
 
 
NONEND/CHNGWVD/REF TO ISSUING AGT
 
 
 
 
 
M3011 0HK23JULAIRNMNLMANILA           CEBCEBU MACTAN INTL PR 2859Y 1520 1635  1.15   S   000                  **321000349      00TERMINAL 2                    TERMINAL 1                         0PAL EXPRESS                          1002019NAQ8UT  
 
 
 
M401ADT       23JULOK20KYPH/CS1        000073291YPH         CS1       PHP             
M50101  PR#2322437754/      0/PHP    7329/   1190/ONE/CA 1.1ALMIRANEZ JANINA CARLA MS/1/D/E
M6ADT1   MNL PR CEB7329PHP7329END
ME01CS# MNL-CEB OPERATED BY PAL EXPRESS             
 
 
***EOM***