AA19JUL0507M0117 019804528 30170 0 EFTECU 611111100000100000DK2F8 * FG 387AB0 19JUL 0336K2F8 * JP 00023JULCGYCAGAYAN DE ORO OZCOZAMIZ 001001004004001001000000000000 01 180719JUL B-4857272 NORTHSTAR INTL TRAVEL INC/FRANCIS-A F M101ISRAEL/KATRINA RICA MS 041 01000000 01020304 01 M201ADT82960559645 2 PHP 10637 45PD 900LI 1668XT PHP 13250 0 D 2613PH19C201 CGY N K2F8 A JP K2F8 A JP C 0401PR23224377590 01020304 01 CASH ECONOMY SAVER/PENALTIES APPLY/ECONOMY VALUE/PENALTIES APPLY M3011 0HK23JULAIRNCGYCAGAYAN DE ORO CEBCEBU MACTAN INTL PR 2314E 0920 1010 .50 S 000 **DH8000141 00 TERMINAL 1 0PAL EXPRESS 1002019NA2XQQ M3021 0HK23JULAIRNCEBCEBU MACTAN INTL BCDBACOLOD PR 2289E 1855 1945 .50 S 000 **DH8000070 00TERMINAL 1 0PAL EXPRESS 1002019NA2XQQ M3031 0HK25JULAIRNBCDBACOLOD MNLMANILA PR 2138B 2145 2300 1.15 S 000 **321000298 00 TERMINAL 2 0PAL EXPRESS 1002019NA2XQQ M3041 0HK26JULAIRNMNLMANILA OZCOZAMIZ PR 2889T 0455 0630 1.35 S 000 **320000478 00TERMINAL 3 0PAL EXPRESS 1002019NA2XQQ M401ADT 19JULOK10KEPH/CS1 000021581EPH CS1 PHP M402ADTX 19JULOK10KEPH/CS1 000019281EPH CS1 PHP M403ADTO 25JUL25JULOK20KBPH/CS1 000031531BPH CS1 PHP M404ADTX 19JULOK20KTPH/CS1 000033981TPH CS1 PHP M50101 PR#2322437759/ 0/PHP 10637/ 2613/ONE/CA 1.1ISRAEL KATRINA RICA MS/1/D/E M6ADT1 CGY PR CEB2158PR BCD1928PR MNL3153PR OZC3398PHP10637END XT1319PV349YQ ME01CS# CGY-CEB OPERATED BY PAL EXPRESS ME02CS# CEB-BCD OPERATED BY PAL EXPRESS ME03CS# BCD-MNL OPERATED BY PAL EXPRESS ME04CS# MNL-OZC OPERATED BY PAL EXPRESS ***EOM***