AA02JUL0027M0117                    019662828 30170 0  GFMUKF        611111100000110000DK2F8 * ZP EE57DF            01JUL 0120K2F8 * CB   00008JULCGYCAGAYAN DE ORO   CGYCAGAYAN DE ORO   001001002002001001000000001000  03 132702JUL
 
 
 
 
 
 
 
 
 
 
 
*B MNL632-8857212 NORTHSTAR INTERNATIONAL TRAVEL INC ZARA-A
*B 814-8382 C/O ANA JOY CUSTODIO/PRU AGENT ACADEMY-PRULIFE
639175715254-C
S
M101PELVERA/JO ANN SHERLY MS                                                                                                021 01000000  
0102
01
 
 
 
M201ADT18254989242  2             PHP    7806      15PD     400LI    1231XT PHP    9452                                               0                    D    1646PH19C287       CGY  N K2F8 A CB K2F8 A CB            C         0201PR23223008990
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK08JULAIRNCGYCAGAYAN DE ORO   MNLMANILA           PR 2520X 0625 0755  1.30   S   000                  **321000486      00                              TERMINAL 2                         0PAL EXPRESS                          1002019OCCXBG  
 
 
 
M3021 0HK08JULAIRNMNLMANILA           CGYCAGAYAN DE ORO   PR 2529X 2020 2145  1.25   S   000                  **321000486      00TERMINAL 2                                                       0PAL EXPRESS                          1002019OCCXBG  
 
 
 
M401ADT  08JUL08JULOK20KXPH/CS1        000039031XPH         CS1       PHP             
M402ADTO 08JUL08JULOK20KXPH/CS1        000039031XPH         CS1       PHP             
M50101  PR#2322300899/      0/PHP    7806/   1646/ONE/CA 1.1PELVERA JO ANN SHERLY MS/1/D/E
M6ADT1   CGY PR MNL3903PR CGY3903PHP7806END XT969PV262YQ
M901 PR     223113951            HK PR           1.1  PELVERA/JO ANN SHERLY MS
ME01CS# CGY-MNL OPERATED BY PAL EXPRESS             
ME02CS# MNL-CGY OPERATED BY PAL EXPRESS             
 
 
***EOM***