AA05JUL0505M0117                    019704428 30170 0  DAGXCI        611111100000100000DK2F8 * MM 387AB0            05JUL 0317K2F8 * JP   00001AUGMNLMANILA           MPHCATICLAN         004004002001004001000000000000  01 180505JUL
 
 
 
 
 
 
 
 
 
 
 
AP MNL CTCA 4857272 C/O NORTHSTAR TRAVEL-MARNIE
 
 
MANRIE
M101MONEGER/JEROME MR                                                                                                       021 01000000  
0102
01
 
 
 
M102PINEDA/CHARIEAZA MS                                                                                                     021 01000000  
0102
02
 
 
 
M103SAMPANG/FREDERICK MR                                                                                                    021 01000000  
0102
03
 
 
 
M104COMPLIDO/LIRA MS                                                                                                        021 01000000  
0102
04
 
 
 
M201ADT04007028043  2             PHP    2298     200LI     285PV      77YQ PHP    2860                                                                    D     562               MNL  N K2F8 A JP K2F8 A JP            A         0101PR23223337270
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M202ADT04007028146  2             PHP    2298     200LI     285PV      77YQ PHP    2860                                                                    D     562               MNL  N K2F8 A JP K2F8 A JP            A         0101PR23223337280
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M203ADT04007028242  2             PHP    2298     200LI     285PV      77YQ PHP    2860                                                                    D     562               MNL  N K2F8 A JP K2F8 A JP            A         0101PR23223337290
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M204ADT04007028345  2             PHP    2298     200LI     285PV      77YQ PHP    2860                                                                    D     562               MNL  N K2F8 A JP K2F8 A JP            A         0101PR23223337300
01
01
CASH
 
 
MUST PRESNT ID UPN CHK IN/PENALTIES APPLY
 
 
 
 
 
M3011 0HK01AUGAIRNMNLMANILA           MPHCATICLAN         PR 2039U 0810 0910  1.00   S   000                  **320000189      00TERMINAL 2                                                       0PAL EXPRESS                          1002019MQ3BIY  
 
 
 
M3028 0GK30DECOTH 01               MNL
M401ADT       01AUGOKNILUAP30PH        000022981UAP30PH               PHP             
M50101  PR#2322333727/      0/PHP    2298/    562/ONE/CA 1.1MONEGER JEROME MR/1/D/E
M50202  PR#2322333728/      0/PHP    2298/    562/ONE/CA 2.1PINEDA CHARIEAZA MS/1/D/E
M50303  PR#2322333729/      0/PHP    2298/    562/ONE/CA 3.1SAMPANG FREDERICK MR/1/D/E
M50404  PR#2322333730/      0/PHP    2298/    562/ONE/CA 4.1COMPLIDO LIRA MS/1/D/E
M6ADT1   MNL PR MPH2298PHP2298END
ME01CS# MNL-MPH OPERATED BY PAL EXPRESS             
 
 
***EOM***