AA03JUL0030M0117                    019672728 30170 0  GBGSKO        611111100000000000DK2F8 * FG EE57DF            02JUL 0218K2F8 * CB   00017JULGESGENERAL SANTOS   MNLMANILA           002002001001002001000000000000  01 133003JUL
 
 
 
 
 
 
 
 
 
 
 
B-4857272 NORTHSTAR INTL TRAVEL INC/FRANCIS-A
 
 
F
M101GARCES/ARMANDO                                                                                                          011 01000000  
01
01
 
 
 
M102MATURAN/ADELINA                                                                                                         011 01000000  
01
02
 
 
 
M201ADT82638884541  2             PHP    3758      15PD     150LI     643XT PHP    4566                                               0                    D     808PH19C201       GES  N K2F8 A CB K2F8 A CB            C         0101PR23223150010
01
01
CASH
 
 
ECONOMY SAVER/PENALTIES APPLY
 
 
 
 
 
M202ADT82638884644  2             PHP    3758      15PD     150LI     643XT PHP    4566                                               0                    D     808PH19C201       GES  N K2F8 A CB K2F8 A CB            C         0101PR23223150020
01
01
CASH
 
 
ECONOMY SAVER/PENALTIES APPLY
 
 
 
 
 
M3011 0HK17JULAIRNGESGENERAL SANTOS   MNLMANILA           PR  454T 1030 1230  2.00   S   000                    333000647      00                              TERMINAL 2                         0                                     1002019RI8P5S  
 
 
 
M401ADT       17JULOK10KTPH/CS1        000037581TPH         CS1       PHP             
M50101  PR#2322315001/      0/PHP    3758/    808/ONE/CA 1.1GARCES ARMANDO/1/D/E
M50202  PR#2322315002/      0/PHP    3758/    808/ONE/CA 2.1MATURAN ADELINA/1/D/E
M6ADT1   GES PR MNL3758PHP3758END XT472PV171YQ
 
***EOM***