AA03JUL2147M0117                    019683028 30170 0  SMJGWS        611111100000100000DK2F8 * FG 387AB0            03JUL 0911K2F8 * JP   00017JULBXUBUTUAN           CGYCAGAYAN DE ORO   001001002002001001000000001000  01 104704JUL
 
 
 
 
 
 
 
 
 
 
 
B-4857272 NORTHSTAR INTL TRAVEL INC/FRANCIS-A
 
 
F
M101DELA ROSA/SHEILA MARIE MS                                                                                               021 01000000  
0102
01
 
 
 
M201ADT47741850245  2             PHP    7692      15PD     350LI    1217XT PHP    9274                                               0                    D    1582PH19C201       BXU  N K2F8 A JP K2F8 A JP            C         0201PR23223193750
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK17JULAIRNBXUBUTUAN           MNLMANILA           PR 2968X 0650 0815  1.25   S   000                  **320000489      00                              TERMINAL 3                         0PAL EXPRESS                          1002019VEUD8U  
 
 
 
M3021 0HK19JULAIRNMNLMANILA           CGYCAGAYAN DE ORO   PR 2525X 1550 1720  1.30   S   000                  **321000486      00TERMINAL 2                                                       0PAL EXPRESS                          1002019VEUD8U  
 
 
 
M401ADT  17JUL17JULOK20KXPH/CS1        000037891XPH         CS1       PHP             
M402ADTO 19JUL19JULOK20KXPH/CS1        000039031XPH         CS1       PHP             
M50101  PR#2322319375/      0/PHP    7692/   1582/ONE/CA 1.1DELA ROSA SHEILA MARIE MS/1/D/E
M6ADT1   BXU PR MNL3789PR CGY3903PHP7692END XT955PV262YQ
M901 PR     308385980            HK PR           1.1  DELA ROSA/SHEILA MARIE MS
ME01CS# BXU-MNL OPERATED BY PAL EXPRESS             
ME02CS# MNL-CGY OPERATED BY PAL EXPRESS             
 
 
***EOM***