AA19JUL2106M0117                    019805828 30170 0  UCOFXJ        611111100000100000DK2F8 * ZP EE57DF            18JUL 2036K2F8 * CB   00024JULMNLMANILA           MNLMANILA           001001003003001001000000000000  02 100620JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O VIVIEN CORDERO - PRULIFE
 
S
M101CAPCO/ABELEENO                                                                                                          031 01000000  
010203
01
 
 
 
M201ADT63985407940  2             PHP   10636      30PD     700LI    1645XT PHP   13011                                               0                    D    2375PH19C287       MNL  N K2F8 A CB K2F8 A CB            C         0301PR23224377720
010203
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK24JULAIRNMNLMANILA           DVODAVAO            PR 1809X 0335 0525  1.50   S   000                    321000597      00TERMINAL 2                                                       0                                     1002019MDUVHM  
 
 
 
M3021 0HK25JULAIRNDVODAVAO            CEBCEBU MACTAN INTL PR 2364X 0820 0920  1.00   S   000                  **320000249      00                              TERMINAL 1                         0PAL EXPRESS                          1002019MDUVHM  
 
 
 
M3031 0HK28JULAIRNCEBCEBU MACTAN INTL MNLMANILA           PR 1846X 0830 0950  1.20   S   000                    333000349      00TERMINAL 1                    TERMINAL 2                         0                                     1002019MDUVHM  
 
 
 
M401ADT  24JUL24JULOK20KXPH/CS1        000043021XPH         CS1       PHP             
M402ADTO 25JUL25JULOK20KXPH/CS1        000033711XPH         CS1       PHP             
M403ADTO 28JUL28JULOK20KXPH/CS1        000029631XPH         CS1       PHP             
M50101  PR#2322437772/      0/PHP   10636/   2375/ONE/CA 1.1CAPCO ABELEENO/1/D/E
M6ADT1   MNL PR DVO4302PR CEB3371PR MNL2963PHP10636END XT1316PV329YQ
ME02CS# DVO-CEB OPERATED BY PAL EXPRESS             
 
 
***EOM***