AA02JUL2221M0117               Y    019669828 30170 0  ENHXTP        611111100000110000DK2F8 * TL 387AB0            30JUN 2215K2F8 * JP   00004JULMNLMANILA           MNLMANILA           001001002002002001000000000000  02 112103JUL
 
 
 
 
 
 
 
 
 
 
 
 4857272 NORTHSTAR/TANYA
 RUSTANS/ZIA SEQUITIN
 
TL
M101ITABLE/OFELIA MS                                                                                                        021 02000000  
0102
0102
 
 
 
M201ADT18274930853  2             PHP   12136 PD 1601XT    1786OD    2805XT PHP   9511A                             PHP PHP                                D    4591PH19CE64P      MNL  N K2F8 A JP K2F8 A JP                      0201PR23223105130
0102
01
CASH CASH
0792322300890MNL02JUL1928301700
0792322300890/12
MUST PRESNT DI UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK04JULAIRNMNLMANILA           CEBCEBU MACTAN INTL PR 1845Y 0615 0735  1.20   S   000                    333000349      00TERMINAL 2                    TERMINAL 1                         0                                     1002019NX3ZQP  
 
 
 
M3021 0HK05JULAIRNCEBCEBU MACTAN INTL MNLMANILA           PR 2860V 1715 1830  1.15   S   000                  **321000349      00TERMINAL 1                    TERMINAL 2                         0PAL EXPRESS                          1002019NX3ZQP  
 
 
 
M401ADT       02JULOK20KYPH                    1YPH                   PHP             
M402ADTO      02JULOK20KVPH                    1VPH                   PHP             
M50101  PR#2322300890/      0/PHP    7216/   1601/ONE/CA 1.1ITABLE OFELIA MS/1/D/E
M50201 APR#2322310513/      0/PHP    4920/   4591/ONE/CA 1.1ITABLE OFELIA MS/1/D/E-@0792322300890/12
M6ADT1   MNL PR CEB8328PR MNL3808PHP12136END PDXT15PD500LI890PV196YQ XT1786OD1019PV
ME02CS# CEB-MNL OPERATED BY PAL EXPRESS             
 
 
***EOM***