AA19JUL0742M0117               Y    019805328 30170 0  AYADDE        611111100000010000DK2F8 * GR FC4FC9            04JUL 0218K2F8 * CS   00025JULMNLMANILA           CEBCEBU MACTAN INTL 001001002001002001000000000000  01 204219JUL
 
 
 
 
 
 
 
 
 
 
 
 632-4857272 NORTHSTAR INTERNATIONAL TRAVEL/GRACE-A
 
 
GR
M101GONZALES/GABRIEL PAOLO MR                                                                                               021 02000000  
0203
0102
 
 
 
M201ADT63971628856  2             PHP   10459 PD 1446XT    1786OD     758PV PHP   7077A                             PHP PHP           0                    D    2544PH19C4NL       MNL  N K2F8 A CS K2F8 A CS                      0101PR23224377670
01
01
CASH CASH
0792322326743MNL05JUL1928301700
0792322326743/2
NONEND/CHNGWVD/REF TO ISSUING AGT
 
 
 
 
 
M3021 0HK25JULAIRNMNLMANILA           CEBCEBU MACTAN INTL PR 1849Y 1055 1215  1.20   S   000                    321000349      00TERMINAL 2                    TERMINAL 1                         0                                     1002019JKNXX8  
 
 
 
M3038 0GK30DECOTH 01               CEB
M402ADT       25JULOK20KYPH/CS1                1YPH         CS1       PHP             
M50101  PR#2322326743/      0/PHP    5926/   1446/ONE/CA 1.1GONZALES GABRIEL PAOLO MR/1/D/E
M50201 APR#2322437767/      0/PHP    4533/   2544/ONE/CA 1.1GONZALES GABRIEL PAOLO MR/1/D/E-@0792322326743/2
M6ADT1   CEB PR MNL2963PR CEB7496PHP10459END PDXT15PD500LI735PV196YQ
 
***EOM***