AA03JUL2241M0117                    019684628 30170 0  USCVWW        611111100000110000DK2F8 * ZP 387AB0            02JUL 2209K2F8 * JP   00008JULCEBCEBU MACTAN INTL CEBCEBU MACTAN INTL 001001002002001001000000001000  03 114104JUL
 
 
 
 
 
 
 
 
 
 
 
*4857272 LOC 108 NORTHSTAR INTL TRAVEL INC ZARA PADRE-A
*B C/O ANNAVI ABULAG - PRULIFE
639178262512-C
S
M101OLMO/KATRINA MS                                                                                                         021 01000000  
0102
01
 
 
 
M201ADT47742557746  2             PHP    5374      30PD     500LI     818XT PHP    6722                                               0                    D    1348PH19C287       CEB  N K2F8 A JP K2F8 A JP            C         0201PR23223193940
0102
01
CASH
 
 
ECONOMY VALUE/PENALTIES APPLY
 
 
 
 
 
M3011 0HK08JULAIRNCEBCEBU MACTAN INTL CGYCAGAYAN DE ORO   PR 2313X 0800 0900  1.00   S   000                  **DH8000141      00TERMINAL 1                                                       0PAL EXPRESS                          1002019TZLZ5N  
 
 
 
M3021 0HK10JULAIRNCGYCAGAYAN DE ORO   CEBCEBU MACTAN INTL PR 2314X 0920 1010   .50   S   000                  **DH8000141      00                              TERMINAL 1                         0PAL EXPRESS                          1002019TZLZ5N  
 
 
 
M401ADT  08JUL08JULOK10KXPH/CS1        000026871XPH         CS1       PHP             
M402ADTO 10JUL10JULOK10KXPH/CS1        000026871XPH         CS1       PHP             
M50101  PR#2322319394/      0/PHP    5374/   1348/ONE/CA 1.1OLMO KATRINA MS/1/D/E
M6ADT1   CEB PR CGY2687PR CEB2687PHP5374END XT664PV154YQ
M901 PR     104013114            HK PR           1.1  OLMO/KATRINA MS
ME01CS# CEB-CGY OPERATED BY PAL EXPRESS             
ME02CS# CGY-CEB OPERATED BY PAL EXPRESS             
 
 
***EOM***