AA03JUL0029M0117                    019672428 30170 0  MITEEB        611111100000100000DK2F8 * FG EE57DF            02JUL 2055K2F8 * CB   00009JULMNLMANILA           CGYCAGAYAN DE ORO   001001001001001001000000000000  01 132903JUL
 
 
 
 
 
 
 
 
 
 
 
B-4857272 NORTHSTAR INTL TRAVEL INC/FRANCIS-A
 
 
F
M101ISRAEL/KATRINA RICA MS                                                                                                  011 01000000  
01
01
 
 
 
M201ADT82638867940  2             PHP    3078     200LI     385PV     131YQ PHP    3794                                               0                    D     716PH19C201       MNL  N K2F8 A CB K2F8 A CB            C         0101PR23223105470
01
01
CASH
 
 
ECONOMY SAVER/PENALTIES APPLY
 
 
 
 
 
M3011 0HK09JULAIRNMNLMANILA           CGYCAGAYAN DE ORO   PR 2525T 1550 1720  1.30   S   000                  **321000486      00TERMINAL 2                                                       0PAL EXPRESS                          1002019TTPX7X  
 
 
 
M401ADT       09JULOK10KTFSPH/CS1      000030781TFSPH       CS1       PHP             
M50101  PR#2322310547/      0/PHP    3078/    716/ONE/CA 1.1ISRAEL KATRINA RICA MS/1/D/E
M6ADT1   MNL PR CGY3078PHP3078END
ME01CS# MNL-CGY OPERATED BY PAL EXPRESS             
 
 
***EOM***