AA02JUL0338M0117 Y 019665828 30170 0 CMSBSA 611111100000110000DK2F8 * TL EE57DF 27JUN 0642K2F8 * CB 00002JULCEBCEBU MACTAN INTL CEBCEBU MACTAN INTL 001001005002003001000000000000 02 163802JUL 4857272 NORTHSTAR/TANYA PRULIFE/PAULINE ESTOLA TL M101OBRA/LANZ ERIK MR 051 03000000 0102030405 010203 M201ADT18257573550 2 PHP 6807 PD 1446XT 1786OD 2320XT PHP 4987A PHP 0 D 4106PH19C287 CEB N K2F8 A CB K2F8 A CB 0201PR23223060260 0102 01 CASH CASH 0792322275342MNL28JUN1928301700 0792322275342/12 ECONOMY VALUE/PENALTIES APPLY M3011 0HK02JULAIRNCEBCEBU MACTAN INTL DVODAVAO PR 2363X 0640 0740 1.00 S 000 **320000249 00TERMINAL 1 0PAL EXPRESS 002019QVL7XD M3021 0HK03JULAIRNDVODAVAO MNLMANILA PR 2820X 1955 2145 1.50 S 000 **321000597 00 TERMINAL 2 0PAL EXPRESS 002019QVL7XD M3031 0HK05JULAIRNMNLMANILA CEBCEBU MACTAN INTL PR 2861X 1925 2040 1.15 S 000 **321000349 00TERMINAL 2 TERMINAL 1 0PAL EXPRESS 002019QVL7XD M3041 0HK07JULAIRNCEBCEBU MACTAN INTL MNLMANILA PR 2864Q 1950 2105 1.15 S 000 **320000349 00TERMINAL 1 TERMINAL 2 0PAL EXPRESS 1002019QVL7XD M3051 0HK08JULAIRNMNLMANILA CEBCEBU MACTAN INTL PR 2867X 2115 2230 1.15 S 000 **321000349 00TERMINAL 2 TERMINAL 1 0PAL EXPRESS 1002019QVL7XD M404ADT 02JULOK20KQPH/CS1 1QPH CS1 PHP M405ADTO 08JUL08JULOK20KXPH/CS1 1XPH CS1 PHP M50101 PR#2322275337/ 0/PHP 10446/ 2352/ONE/CA 1.1OBRA LANZ ERIK MR/1/D/E M50201 PR#2322275342/ 0/PHP 5926/ 1446/ONE/CA 1.1OBRA LANZ ERIK MR/1/D/E M50301 APR#2322306026/ 0/PHP 881/ 4106/ONE/CA 1.1OBRA LANZ ERIK MR/1/D/E-@0792322275342/12 M6ADT1 CEB PR MNL3844PR CEB2963PHP6807END PDXT15PD500LI735PV196YQ XT1786OD534PV ME01CS# CEB-DVO OPERATED BY PAL EXPRESS ME02CS# DVO-MNL OPERATED BY PAL EXPRESS ME03CS# MNL-CEB OPERATED BY PAL EXPRESS ME04CS# CEB-MNL OPERATED BY PAL EXPRESS ME05CS# MNL-CEB OPERATED BY PAL EXPRESS ***EOM***