AA19JUL0502M0117                    019804328 30170 0  WBMWEQ        611111100000100000DK2F8 * MM 387AB0            18JUL 0107K2F8 * JP   00022JULDVODAVAO            DVODAVAO            001001003002001001000000000000  01 180219JUL
 
 
 
 
 
 
 
 
 
 
 
AP MNL CTCA 4857272 C/O NORTHSTAR TRAVEL-MARNIE
 
 
MARNIE
M101GORDO/CATHERINE MS                                                                                                      031 01000000  
010203
01
 
 
 
M201ADT82960509842  2             PHP   11326      15PD     400LI    1704XT PHP   13445                                                                    D    2119               DVO  N K2F8 A JP K2F8 A JP            A         0201PR23224377570
0102
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK22JULAIRNDVODAVAO            MNLMANILA           PR 1812L 0850 1040  1.50   S   000                    321000597      00                              TERMINAL 2                         0                                     1002019JVPBBM  
 
 
 
M3021 0HK01AUGAIRNMNLMANILA           DVODAVAO            PR 2817K 1515 1700  1.45   S   000                  **321000597      00TERMINAL 2                                                       0PAL EXPRESS                          1002019JVPBBM  
 
 
 
M3038 0GK30DECOTH 01               MNL
M401ADT       19JULOK20KLPH            000071281LPH                   PHP             
M402ADTO      19JULOK10KKPH            000041981KPH                   PHP             
M50101  PR#2322437757/      0/PHP   11326/   2119/ONE/CA 1.1GORDO CATHERINE MS/1/D/E
M6ADT1   DVO PR MNL7128PR DVO4198PHP11326END XT1396PV308YQ
ME02CS# MNL-DVO OPERATED BY PAL EXPRESS             
 
 
***EOM***