CrystalReportViewer1

B2B Remitance Report per PRS Code
Period from: 11/01/2019 to 11/24/2019
OutletCode: B13XSPKEVR
PRSCode: B13XCBB
B13XSPKEVR
SALES
Vess Voy b2b serv Surch

PAX Name OR# RESE# REIT# Orig Des Net Fare Ins Term Other fee fee VAT NoSho Total
DOMINGO GABRIEL . 0016640054 8011443505 1 2019/SJP4-88/CEB-MNL 1,496.92 ### 0.00 #### ### 0.00 202.26 w
0.00 #####
MACAY JESSIE BOY C. 0016637081 8011441935 1 2019/SMA10-105/MNL-DGT 2,242.43 0.00 0.00 #### ### 0.00 289.32 0.00 #####
ENOYA MARICEL T. 0016633784 8011440037 1 2019/SMA10-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
MATEO JOEL A. 0016633785 8011440037 2 2019/SMA10-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
MODESTO MARIO P. 0016638375 8011442767 1 2019/SMA10-90/MNL-BCD 1,352.46 ### 0.00 #### ### 0.00 182.35 0.00 #####
SAEZ GLENDA P. 0016638302 8011442727 1 2019/STC2-91/MNL-BCD 1,410.08 0.00 0.00 #### ### 0.00 186.86 0.00 #####
ESCANO ROMEL P. 0016638303 8011442727 2 2019/STC2-91/MNL-BCD 1,410.08 0.00 0.00 #### ### 0.00 186.86 0.00 #####
DAYAO VILMA P. 0016638304 8011442727 3 2019/STC2-91/MNL-BCD 1,410.08 0.00 0.00 #### ### 0.00 186.86 0.00 #####
PADRIGO CARMELO F. 0016636614 8011441656 1 2019/STC2-90/MNL-BCD 1,687.28 ### 0.00 #### ### 0.00 222.53 0.00 #####
PADRIGO WILSON F. 0016636615 8011441656 2 2019/STC2-90/MNL-BCD 1,687.28 ### 0.00 #### ### 0.00 222.53 0.00 #####
FRANCO ROGELIO L. 0016636616 8011441656 3 2019/STC2-90/MNL-BCD 1,687.28 ### 0.00 #### ### 0.00 222.53 0.00 #####
QUIBAN JUMAR A. 0016637820 8011434919 4 2019/SFX10-96/MNL-BXU 1,819.13 ### 0.00 #### 0.00 0.00 238.78 300.00 #####
PANDO CONRADO C. 0016636279 8011441436 1 2019/STC2-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
AHAJA ABIJAR A. 0016639037 8011443113 1 2019/SMA10-89/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 265.41 0.00 #####
SANCHEZ MELBA A. 0016637807 8011434919 3 2019/SFX10-96/MNL-BXU 1,819.13 ### 0.00 #### 0.00 0.00 0.00 300.00 #####
GUISADIO RYAN . 0016637583 8011442207 1 2019/SJP4-102/MNL-CGY 2,536.56 ### 0.00 #### ### 0.00 327.01 0.00 #####
SUPERALES ARMEJIE . 0016637584 8011442207 2 2019/SJP4-102/MNL-CGY 2,536.56 ### 0.00 #### ### 0.00 327.01 0.00 #####
CAMION REGIE . 0016638579 8011442866 1 2019/SMA10-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
CELES JONALYN . 0016638580 8011442866 2 2019/SMA10-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
CELIS RAZEL B. 0016638581 8011442866 3 2019/SMA10-104/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
DEGUITO NELLY B. 0016638885 8011443038 1 2019/SLG4-85/MNL-CEB 1,425.28 ### 0.00 #### ### 0.00 2.14 0.00 #####
DALAAY BONJIE P. 0016633954 8011440125 1 2019/SMA10-105/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
CUGAY NORMA P. 0016633955 8011440125 2 2019/SMA10-105/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
NAPITAN ARVIE DIGOL . 0016638887 8011443035 1 2019/SAH8-269/BTG-RXS 934.51 ### 0.00 59.99 ### 0.00 126.02 0.00 #####
BLASCO EDUARDO M. 0016636172 8011441369 1 2019/STC2-103/MNL-BCD 2,123.85 ### 0.00 #### ### 0.00 2.14 0.00 #####
PONDEVILLA JOCELYN E. 0016636173 8011441369 2 2019/STC2-103/MNL-BCD 2,123.85 ### 0.00 #### ### 0.00 274.92 0.00 #####
DEGUITO ALBERT B. 0016638886 8011443038 2 2019/SLG4-85/MNL-CEB 1,425.28 ### 0.00 #### ### 0.00 193.66 0.00 #####
SENADOS JR MARCOS L. 0016637504 8011442165 1 2019/SMA10-92/MNL-BCD 1,352.46 ### 0.00 #### ### 0.00 182.35 0.00 #####
TRABADO DARLENE T. 0016637505 8011442165 2 2019/SMA10-92/MNL-BCD 1,352.46 ### 0.00 #### ### 0.00 182.35 0.00 #####
MODABPIL MOCTAR A. 0016633758 8011440023 1 2019/SMA10-89/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 265.41 0.00 #####
MADAYAG FLORDELIZ A. 0016636553 8011441599 1 2019/SFX10-89/MNL-OZC 1,969.22 0.00 0.00 #### ### 0.00 256.53 0.00 #####
LAPEZ CALIXTRO M. 0016651746 8011450981 1 2019/STC2-91/MNL-CGY 1,589.20 ### 0.00 #### ### 0.00 213.33 0.00 #####
CALO JR RODOLFO L. 0016652952 8011451694 1 2019/SFX10-90/MNL-BXU 1,952.20 ### 0.00 #### ### 0.00 256.89 0.00 #####
BANTAYAN JENNY ANN P. 0016653812 8011452168 1 2019/SFX10-91/MNL-OZC 1,835.29 0.00 0.00 #### ### 0.00 240.46 0.00 #####
TECSON PERLYN . 0016649656 8011449579 1 2019/STC2-90/BCD-MNL 1,571.00 0.00 0.00 #### ### 0.00 206.77 0.00 #####
CANDOLE SHELAMIE T. 0016652605 8011451493 1 2019/SLG4-88/MNL-BXU 2,353.13 0.00 0.00 #### ### 0.00 302.60 0.00 #####
ABUHAN REYNALDA M. 0016652516 8011451433 1 2019/SJP4-89/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
DALANTA ANALYN . 0016651918 8011451059 1 2020/SLG4-1/CEB-MNL 1,514.28 ### 0.00 #### ### 0.00 204.34 0.00 #####
CASIPONG MADELYN C. 0016651271 8011450663 1 2019/SJP4-89/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
NARDO ERIC B. 0016656096 8011453407 1 2019/STC2-92/BCD-MNL 1,481.72 ### 0.00 #### ### 0.00 198.46 0.00 #####
NARDO ALLEN S. 0016656097 8011453407 2 2019/STC2-92/BCD-MNL 1,481.72 ### 0.00 #### ### 0.00 198.46 0.00 #####
NARDO ERICA JANE S. 0016656098 8011453407 3 2019/STC2-92/BCD-MNL 1,481.72 ### 0.00 #### ### 0.00 198.46 0.00 #####
HOBAHIB JOCELYN LABIAN . 0016653001 8011451729 1 2019/STC2-93/MNL-CGY 1,500.20 ### 0.00 #### ### 0.00 202.65 0.00 #####
ABAD WATANABE G. 0016653214 8011451838 1 2019/SJP4-90/CGY-MNL 1,339.56 ### 0.00 #### ### 0.00 183.37 0.00 #####
VERGARA RODELYN . 0016652339 8011451340 1 2019/SMA10-101/MNL-DGT 2,197.78 ### 0.00 #### ### 0.00 286.36 0.00 #####
CALSA AIREEN P. 0016651644 8011450898 1 2019/SFX10-90/MNL-BXU 1,952.20 ### 0.00 #### ### 0.00 256.89 0.00 #####
OTI MANUEL MULAWAN . 0016652027 8011451125 1 2019/SFX10-91/OZC-MNL 1,933.92 ### 0.00 #### ### 0.00 2.14 0.00 #####
OTI EMELIA TUMICLAS . 0016652028 8011451125 2 2019/SFX10-91/OZC-MNL 1,933.92 ### 0.00 #### ### 0.00 2.14 0.00 #####
OTI JURIX TUMICLAS . 0016652029 8011451125 3 2019/SFX10-91/OZC-MNL 1,933.92 ### 0.00 #### ### 0.00 254.70 0.00 #####
TUICO TRIXCY OTI . 0016652030 8011451125 4 2019/SFX10-91/OZC-MNL 1,933.92 ### 0.00 #### ### 0.00 254.70 0.00 #####
QUIPANES VIOLETO B. 0016653598 8011452057 1 2019/SJP4-89/CGY-MNL 1,767.20 ### 0.00 #### ### 0.00 234.69 0.00 #####
QUEZON BAI SHAANI P. 0016653549 8011452034 1 2019/SMA10-102/MNL-BCD 2,624.27 ### 0.00 #### ### 0.00 334.97 0.00 #####
QUEZON BAI SHAANI P. 0016653550 8011452034 2 2020/SMA10-1/BCD-MNL 2,552.63 ### 0.00 #### ### 0.00 326.97 0.00 #####
DALANTA ANALYN . 0016651882 8011451047 1 2019/SJP4-102/MNL-CEB 1,781.28 ### 0.00 #### ### 0.00 236.38 0.00 #####
MONTECILLO AIMAE T. 0016652683 8011451535 1 2019/SMA10-91/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 265.41 0.00 #####
CONSTANTINO KIM B. 0016651976 8011451094 1 2019/SMA10-90/MNL-BCD 1,553.36 ### 0.00 #### ### 0.00 206.46 0.00 #####
ALOJIPAN RUSTICO S. 0016650833 8011450360 1 2019/SIL5-268/BTG-MPH 1,241.44 0.00 0.00 59.99 ### 0.00 160.45 0.00 #####
ELCAMEL EDDIE N. 0016656270 8011453490 1 2019/SMA10-91/MNL-DPL 1,929.93 ### 0.00 #### ### 0.00 254.22 0.00 #####
PAHIT REYMARK R. 0016653187 8011451819 1 2019/SFX10-90/MNL-BXU 1,952.20 ### 0.00 #### ### 0.00 256.89 0.00 #####
DIVINAGRACIA JONIEL G. 0016652131 8011451215 1 2019/STC2-92/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
AMANIA JOSHUA D. 0016652132 8011451215 2 2019/STC2-92/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
NANONG MARY JANE T. 0016664640 8011458734 1 2019/SFX10-91/MNL-OZC 1,835.29 0.00 0.00 #### ### 0.00 240.46 0.00 #####
DELGADO LUCEANIE . 0016670715 8011462324 1 2019/SJP4-90/MNL-CGY 1,695.56 ### 0.00 #### ### 0.00 226.09 0.00 #####
GREGORIO JR LUSTRILLO . 0016664536 8011458649 1 2019/SAH8-278/BTS-ODI 647.00 ### 0.00 59.99 ### 0.00 91.52 0.00 854.23
GREGORIO WEELA . 0016664537 8011458649 2 2019/SAH8-278/BTS-ODI 647.00 ### 0.00 59.99 ### 0.00 91.52 0.00 854.23
CARIO JOSELITO . 0016668085 8011460745 1 2019/STC2-102/MNL-BCD 2,178.36 ### 0.00 #### ### 0.00 281.46 0.00 #####
CARIO JOSELITO . 0016668086 8011460745 2 2020/STC2-2/BCD-MNL 1,838.86 ### 0.00 #### ### 0.00 241.32 0.00 #####
MIRAL JORYL Y. 0016664753 8011458790 1 2020/SLG4-2/MNL-OZC 2,103.14 ### 0.00 #### ### 0.00 275.00 0.00 #####
CATUBIG JOVELIE M. 0016664754 8011458790 2 2020/SLG4-2/MNL-OZC 2,103.14 ### 0.00 #### ### 0.00 275.00 0.00 #####
JUMALON ROSIE O. 0016665359 8011459166 1 2019/STC2-104/MNL-BCD 2,490.35 0.00 0.00 #### ### 0.00 316.50 0.00 #####
MASIRIN JOHN WILLIE M. 0016668268 8011460860 1 2019/SMA10-103/MNL-ZAM 2,469.64 ### 0.00 #### ### 0.00 318.98 0.00 #####
CAMPILAN CHRISTOPHER M. 0016668269 8011460860 2 2019/SMA10-103/MNL-ZAM 2,469.64 ### 0.00 #### ### 0.00 318.98 0.00 #####
CAMPILAN RICHARD S. 0016668270 8011460860 3 2019/SMA10-103/MNL-ZAM 2,469.64 ### 0.00 #### ### 0.00 318.98 0.00 #####
CHUA JOMEL T. 0016670973 8011462481 1 2019/SLG4-85/MNL-CEB 1,425.28 0.00 0.00 #### ### 0.00 191.26 0.00 #####
BICO JOMAR M. 0016670263 8011462066 1 2019/SAH8-314/BTS-ODI 959.50 0.00 0.00 59.99 ### 0.00 126.62 0.00 #####
AGUIRRE LARRA . 0016668872 8011461189 1 2019/SMA10-94/MNL-BCD 886.85 ### 0.00 #### ### 0.00 126.48 0.00 #####
LUZ ROGER N. 0016668685 8011461098 1 2019/SIL7-271/BTG-MPH 1,048.58 ### 0.00 59.99 ### 0.00 2.14 0.00 #####
DELA CRUZ CRISTIAN M. 0016670264 8011462066 2 2019/SAH8-314/BTS-ODI 959.50 0.00 0.00 59.99 ### 0.00 126.62 0.00 #####
PRETOS MECHILLE . 0016669266 8011461427 1 2019/SJP4-93/MNL-CGY 1,937.89 ### 0.00 97.86 ### 0.00 250.97 0.00 #####
SEVERINO REYNALDO M. 0016669851 8011461798 1 2020/SIL5-4/RXS-BTG 1,068.44 0.00 0.00 59.99 ### 0.00 139.69 0.00 #####
SEVERINO RIVA B. 0016669852 8011461798 2 2020/SIL5-4/RXS-BTG 1,068.44 0.00 0.00 59.99 ### 0.00 139.69 0.00 #####
SEVERINO JOHN REY B. 0016669853 8011461798 3 2020/SIL5-4/RXS-BTG 1,068.44 0.00 0.00 59.99 ### 0.00 139.69 0.00 #####
DIAQUINO RICKY . 0016671038 8011462512 1 2019/STC2-91/BCD-MNL 1,410.08 ### 0.00 #### ### 0.00 189.86 0.00 #####
DIAQUINO ARIEL . 0016671039 8011462512 2 2019/STC2-91/BCD-MNL 1,410.08 ### 0.00 #### ### 0.00 189.86 0.00 #####
BASTILLANO JACK . 0016671040 8011462512 3 2019/STC2-91/BCD-MNL 1,410.08 ### 0.00 #### ### 0.00 189.86 0.00 #####
BICO JOMAR M. 0016670248 8011462062 1 2020/SIL5-3/ODI-BTG 959.50 ### 0.00 59.99 ### 0.00 129.02 0.00 #####
DELA CRUZ CRISTIAN M. 0016670249 8011462062 2 2020/SIL5-3/ODI-BTG 959.50 ### 0.00 59.99 ### 0.00 129.02 0.00 #####
BALLESTEROS GILMAR . 0016682094 8011469209 1 2019/SFX10-94/MNL-BXU 1,908.13 ### 0.00 #### ### 0.00 251.60 0.00 #####
SALAZAR JUANITO B. 0016682387 8011469392 1 2019/STC2-104/MNL-BCD 2,729.64 0.00 0.00 #### ### 0.00 345.21 0.00 #####
PRADO ILOISA F. 0016682500 8011469485 1 2019/SIL5-273/BTG-MPH 1,241.44 0.00 0.00 59.99 ### 0.00 160.45 0.00 #####
ALBAY NIDA . 0016683424 8011469993 1 2019/SAP9-223/BTG-RXS 979.15 ### 0.00 59.99 ### 0.00 2.14 0.00 #####
ALBAY ELEGIO . 0016683425 8011469993 2 2019/SAP9-223/BTG-RXS 979.15 ### 0.00 59.99 ### 0.00 131.38 0.00 #####
PABINGWIT GREGGY A. 0016680246 8011467977 1 2019/SLG4-85/MNL-IGN 2,264.07 ### 0.00 #### ### 0.00 294.31 0.00 #####
VIDAL JAZZER C. 0016680990 8011468494 1 2019/STC2-99/MNL-BCD 1,008.28 0.00 0.00 #### ### 0.00 138.65 0.00 #####
MARFIL CHOLY OMADLY . 0016681875 8011469060 1 2019/STC2-92/MNL-BCD 1,642.64 ### 0.00 #### ### 0.00 217.17 0.00 #####
YAP JR JOSE A. 0016680028 8011467829 1 2019/SMA10-104/MNL-BCD 2,758.12 ### 0.00 #### ### 0.00 351.03 0.00 #####
ABELLAR CHRISTY ANN A. 0016680029 8011467829 2 2019/SMA10-104/MNL-BCD 2,758.12 ### 0.00 #### ### 0.00 351.03 0.00 #####
TEJANO NHERVIC I. 0016683411 8011469967 1 2019/SMA10-93/MNL-DPL 1,929.93 ### 0.00 #### ### 0.00 254.22 0.00 #####
VISAGAR JENNY . 0016682775 8011469666 1 2019/SLG4-88/MNL-BXU 2,308.20 ### 0.00 #### ### 0.00 299.61 0.00 #####
BALIGUAT ROSALLY . 0016681992 8011469132 1 2019/SJP4-92/MNL-CEB 1,069.28 ### 0.00 #### ### 0.00 150.94 0.00 #####
MAQUE MARILOU . 0016681993 8011469132 2 2019/SJP4-92/MNL-CEB 1,069.28 ### 0.00 #### ### 0.00 150.94 0.00 #####
BALDOMAR VEVINCIO E. 0016681092 8011468554 1 2019/SMA10-93/DPL-MNL 1,983.93 ### 0.00 #### ### 0.00 260.70 0.00 #####
VILLA NENITA Y. 0016681774 8011468979 1 2020/STC2-3/MNL-BCD 1,677.93 ### 0.00 #### ### 0.00 221.41 0.00 #####
VILLA JOELITO G. 0016681775 8011468979 2 2020/STC2-3/MNL-BCD 1,677.93 ### 0.00 #### ### 0.00 221.41 0.00 #####
AQUINO MARICAR P. 0016681776 8011468979 3 2020/STC2-3/MNL-BCD 1,767.22 ### 0.00 #### ### 0.00 232.12 0.00 #####
FERRIOL NILFE F. 0016685573 8011471353 1 2019/SAP8-221/BTS-ODI 736.29 ### 0.00 59.99 ### 0.00 102.24 0.00 954.24
RAFAEL EFREN G. 0016681692 8011468937 1 2019/STC2-92/MNL-BCD 1,553.36 ### 0.00 #### ### 0.00 206.46 0.00 #####
ABOYO AURELIA C. 0016680837 8011468389 1 2019/SMA10-96/MNL-BCD 1,106.92 ### 0.00 #### ### 0.00 2.14 0.00 #####
AQUIO ANGELITA A. 0016680838 8011468389 2 2019/SMA10-96/MNL-BCD 1,106.92 ### 0.00 #### ### 0.00 2.14 0.00 #####
DELA REY EPIFANIA R. 0016681813 8011469009 1 2019/SFX10-91/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 2.14 0.00 #####
RABADON ROGER T. 0016681814 8011469009 2 2019/SFX10-91/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
DELA REY SOPHIA M. 0016681815 8011469009 3 2019/SFX10-91/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
RABADON ROEL T. 0016681816 8011469009 4 2019/SFX10-91/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
DELA CHINA NOLI T. 0016680084 8011467886 1 2019/STC2-93/MNL-BCD 1,320.79 ### 0.00 #### ### 0.00 178.55 0.00 #####
DELA CHINA QUEENIE C. 0016680085 8011467886 2 2019/STC2-93/MNL-BCD 1,320.79 ### 0.00 #### ### 0.00 178.55 0.00 #####
ARELLANO GINO S. 0016683266 8011469922 1 2019/SJP4-104/MNL-CEB 1,603.28 ### 0.00 #### ### 0.00 215.02 0.00 #####
TAPARAN VIVIAN S. 0016686268 8011471796 1 2019/STC2-94/MNL-BCD 1,106.92 0.00 0.00 #### ### 0.00 150.48 0.00 #####
SERITO IRWIN C. 0016680517 8011468159 1 2019/SLG4-86/MNL-BXU 2,580.10 ### 0.00 #### ### 0.00 332.24 0.00 #####
NUDO JR DOMINGO R. 0016682444 8011469422 1 2019/SMA10-104/MNL-BCD 2,868.50 0.00 0.00 76.42 ### 0.00 357.67 0.00 #####
GOMOLON JERONIMO O. 0016700767 8011480688 1 2019/SMA10-93/MNL-DPL 1,929.93 ### 0.00 #### ### 0.00 254.22 0.00 #####
BLASCO EDUARDO M. 0016697335 8011478602 1 2020/STC2-2/BCD-MNL 1,838.86 0.00 0.00 #### ### 0.00 2.14 0.00 #####
PONDEVILLA JOCELYN E. 0016697336 8011478602 2 2020/STC2-2/BCD-MNL 1,838.86 0.00 0.00 #### ### 0.00 238.92 0.00 #####
POJADAS JIMENITO . 0016695298 8011477412 1 2019/SJP4-91/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
LIMSON ARJELDA D. 0016700546 8011480548 1 2019/SJP4-91/MNL-CGY 1,623.92 0.00 0.00 #### ### 0.00 215.10 0.00 #####
PASCUAL MARJON G. 0016700547 8011480548 2 2019/SJP4-91/MNL-CGY 1,623.92 0.00 0.00 #### ### 0.00 215.10 0.00 #####
DIZON ROLAN . 0016700794 8011480732 1 2019/SJP4-92/MNL-CGY 1,695.56 ### 0.00 #### ### 0.00 226.09 0.00 #####
REMONTAL GLEN C. 0016698490 8011479300 1 2019/SMA10-101/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
REMONTAL JUVIN A. 0016698491 8011479300 2 2019/SMA10-101/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
BARA AQUISAH . 0016695445 8011477522 1 2019/SFX10-95/MNL-OZC 1,790.64 ### 0.00 #### ### 0.00 237.50 0.00 #####
OCON REGINO V. 0016697896 8011478943 1 2019/SMA10-92/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
TEVES NENE B. 0016697897 8011478943 2 2019/SMA10-92/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
OCON JR REGINO T. 0016697898 8011478943 3 2019/SMA10-92/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
OCON REGINO III T. 0016697899 8011478943 4 2019/SMA10-92/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
DITA ROSALIA V. 0016697422 8011478647 1 2019/SFX10-94/MNL-BXU 1,774.20 ### 0.00 #### ### 0.00 235.53 0.00 #####
CASTRO JAKE A. 0016700548 8011480548 3 2019/SJP4-91/MNL-CGY 1,623.92 0.00 0.00 #### ### 0.00 215.10 0.00 #####
LIMSON ANGEL D. 0016700549 8011480548 4 2019/SJP4-91/MNL-CGY 1,623.92 0.00 0.00 #### ### 0.00 215.10 0.00 #####
DELA CRUZ RANDY A. 0016697944 8011478984 1 2019/SLG4-87/MNL-OZC 2,594.22 0.00 0.00 #### ### 0.00 331.53 0.00 #####
ESCUADRA GUILLERMO JR. A. 0016697945 8011478984 2 2019/SLG4-87/MNL-OZC 2,594.22 0.00 0.00 #### ### 0.00 331.53 0.00 #####
ESCUADRA GUILLERMO JR. A.
DELA CRUZ MARYBEL A. 0016697946 8011478984 3 2019/SLG4-87/MNL-OZC 2,594.22 0.00 0.00 #### ### 0.00 331.53 0.00 #####
ALINGASA MARIA EDESA D. 0016694223 8011476760 1 2019/STC2-100/MNL-BCD 1,106.92 0.00 0.00 #### ### 0.00 150.48 0.00 #####
PIJAN RENE . 0016700154 8011480293 1 2019/SJP4-91/CGY-MNL 1,767.20 0.00 0.00 #### ### 0.00 232.29 0.00 #####
QUIPANES JEROME T. 0016700155 8011480293 2 2019/SJP4-91/CGY-MNL 1,767.20 0.00 0.00 #### ### 0.00 232.29 0.00 #####
GLEMADA RICHEL S. 0016697634 8011478774 1 2019/SFX10-93/MNL-OZC 1,835.29 0.00 0.00 #### ### 0.00 240.46 0.00 #####
LAGO ALEX L. 0016699734 8011480035 1 2019/SJP4-94/MNL-CGY 1,339.56 0.00 0.00 #### ### 0.00 180.97 0.00 #####
VERANCES JOAN B. 0016700405 8011480476 1 2019/SJP4-104/MNL-CEB 1,603.28 0.00 0.00 #### ### 0.00 212.62 0.00 #####
MACALINAO REJOY S. 0016700406 8011480476 2 2019/SJP4-104/MNL-CEB 1,603.28 0.00 0.00 #### ### 0.00 212.62 0.00 #####
SUCALDITO HERBERT JR. G. 0016694132 8011476706 1 2019/STC2-93/MNL-BCD 1,499.36 0.00 0.00 #### ### 0.00 197.58 0.00 #####
CABALLERO ELLAN C. 0016699946 8011480163 1 2020/STC2-1/CGY-MNL 1,767.20 0.00 0.00 #### ### 0.00 232.29 0.00 #####
MIRANDA ALFREDO P. 0016697176 8011478504 1 2019/SAP9-223/BTG-RXS 1,260.76 ### 0.00 24.99 ### 0.00 160.97 0.00 #####
VALENZUELA ERIC BENO C. 0016697177 8011478504 2 2019/SAP9-223/BTG-RXS 1,260.76 ### 0.00 24.99 ### 0.00 160.97 0.00 #####
GOMOLON JERONIMO O. 0016700784 8011480719 1 2019/SMA10-99/DPL-MNL 2,073.21 ### 0.00 #### ### 0.00 271.41 0.00 #####
GENSON CRESCENCIANO B. 0016700787 8011480721 1 2019/SFX9-92/MNL-PPS 1,508.92 0.00 0.00 #### ### 0.00 198.72 0.00 #####
ANDALES BENJIE L. 0016700788 8011480721 2 2019/SFX9-92/MNL-PPS 1,508.92 0.00 0.00 #### ### 0.00 198.72 0.00 #####
LABANZA RAYMOND P. 0016701041 8011480885 1 2019/SIL7-308/BTG-RXS 1,086.29 0.00 0.00 59.99 ### 0.00 141.84 0.00 #####
LABANZA RONALD P. 0016701042 8011480885 2 2019/SIL7-308/BTG-RXS 1,086.29 0.00 0.00 59.99 ### 0.00 141.84 0.00 #####
AGUSTIN GERLY J. 0016697649 8011478782 1 2019/SFX10-95/MNL-OZC 1,790.64 0.00 0.00 #### ### 0.00 235.10 0.00 #####
ALCANTARA JONATHAN C. 0016711444 8011487356 1 2020/SAH8-15/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
BENOLIRAO REYMARK E. 0016711687 8011487471 1 2019/SJP4-102/MNL-CEB 1,820.28 0.00 0.00 #### ### 0.00 238.66 0.00 #####
VERGINIZA JOEY C. 0016710004 8011486461 1 2019/SJP4-93/MNL-CGY 1,267.92 0.00 0.00 #### ### 0.00 172.38 0.00 #####
SOTELO MARY JANE A. 0016710005 8011486461 2 2019/SJP4-93/MNL-CGY 1,267.92 0.00 0.00 #### ### 0.00 172.38 0.00 #####
MACOMAO GIL M. 0016712838 8011488218 1 2019/SJP4-92/MNL-CGY 1,645.56 0.00 0.00 #### ### 0.00 217.69 0.00 #####
TAEZA JEFFERSON M. 0016712635 8011488095 1 2019/SJP4-92/MNL-CGY 1,695.56 0.00 0.00 #### ### 0.00 223.69 0.00 #####
ALCORIZA AL ASTERIO T. 0016713832 8011488857 1 2019/SMA10-101/DPL-MNL 2,073.21 ### 0.00 #### ### 0.00 2.14 0.00 #####
ALCORIZA ESTRELLA M. 0016713833 8011488857 2 2019/SMA10-101/DPL-MNL 2,073.21 ### 0.00 #### ### 0.00 271.41 0.00 #####
ALCORIZA ERA ALMADEL 0016713834 8011488857 3 2019/SMA10-101/DPL-MNL 2,073.21 ### 0.00 #### ### 0.00 271.41 0.00 #####
JAMAICA .
RINGOR JADE SAMANTHA . 0016713835 8011488857 4 2019/SMA10-101/DPL-MNL 2,073.21 ### 0.00 #### ### 0.00 271.41 0.00 #####
DE GUZMAN EMILIO Q. 0016711548 8011487409 1 2020/SAH8-2/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
FIDEL TAULE B. 0016712608 8011488084 1 2019/SJP4-93/MNL-CEB 1,069.28 0.00 0.00 #### ### 0.00 148.54 0.00 #####
ALCORIZA AL ASTERIO T. 0016713754 8011488826 1 2019/SMA10-97/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 2.14 0.00 #####
ALCORIZA ESTRELLA M. 0016713755 8011488826 2 2019/SMA10-97/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
ALCORIZA ERA ALMADEL 0016713756 8011488826 3 2019/SMA10-97/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
JAMAICA .
RINGOR JADE SAMANTHA . 0016713757 8011488826 4 2019/SMA10-97/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
SOLIDARIOS REMAR B. 0016709921 8011486427 1 2019/SMA10-94/BCD-MNL 1,481.72 0.00 0.00 #### ### 0.00 196.06 0.00 #####
ALCANTARA JONATHAN C. 0016711229 8011487241 1 2019/SAH8-307/BTS-MPH 1,031.14 0.00 0.00 59.99 ### 0.00 135.22 0.00 #####
DE GUZMAN EMILIO Q. 0016711417 8011487362 1 2019/SAH8-307/BTS-MPH 1,075.43 0.00 0.00 59.99 ### 0.00 140.53 0.00 #####
HERMOSURA EDEN J. 0016713843 8011488865 1 2019/SIL7-306/BTG-MPH 914.65 0.00 0.00 59.99 ### 0.00 121.24 0.00 #####
AYERAS DENISE ROSE H. 0016713844 8011488865 2 2019/SIL7-306/BTG-MPH 914.65 0.00 0.00 59.99 ### 0.00 121.24 0.00 #####
MARIANO DAISY ANDICO . 0016713696 8011488800 1 2019/SMA10-100/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
TOLENTINO JR. ROGELIO T. 0016710417 8011486729 1 2019/SFX9-102/MNL-PPS 1,808.92 0.00 0.00 #### ### 0.00 234.72 0.00 #####
VILLAFLOR ANGIE M. 0016712939 8011488268 1 2019/STC2-94/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
SADUAN JEFFREY G. 0016710139 8011486554 1 2019/SFX10-93/MNL-OZC 1,835.29 0.00 0.00 #### ### 0.00 240.46 0.00 #####
MONDOL MARIFEL . 0016725936 8011496614 1 2019/SMA10-105/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
ASUNCION CHEIRYL V. 0016730245 8011499367 1 2019/SMA10-100/MNL-BCD 1,731.93 0.00 0.00 #### ### 0.00 225.49 0.00 #####
AMADEO ELMA E. 0016730651 8011499622 1 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
AMADEO ELWIN E. 0016730652 8011499622 2 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
AMADEO MARK WINCEL E. 0016730653 8011499622 3 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
DAYOTA PRINCESS SARAH JANE . 0016723779 8011457905 10 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### 0.00 0.00 159.48 300.00 #####
RIOS JR APOLINARIO . 0016723781 8011495205 1 2019/SJP4-93/MNL-CEB 1,292.21 ### 0.00 #### ### 0.00 177.69 0.00 #####
ESOLO GRACE . 0016723782 8011495205 2 2019/SJP4-93/MNL-CEB 1,292.21 ### 0.00 #### ### 0.00 177.69 0.00 #####
ABESIA JACQUELINE . 0016723751 8011457905 7 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### 0.00 0.00 159.48 300.00 #####
TOME ALLAN G. 0016723961 8011495343 1 2020/SLG4-2/MNL-CEB 722.13 0.00 0.00 #### ### 0.00 106.88 0.00 997.59
TOME ALLAN G. 0016723962 8011495343 2 2020/SFX9-4/CEB-MNL 793.77 0.00 0.00 97.86 ### 0.00 111.28 0.00 #####
PARDILLO MARGIE MAHUSAY . 0016725480 8011496373 1 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
LACERNA LIGAYA M. 0016724838 8011495947 1 2019/SAP9-228/BTG-RBL 957.50 ### 0.00 59.99 ### 0.00 2.14 0.00 #####
PARILLA GERARDO . 0016724515 8011495703 1 2019/SLG4-81/MNL-OZC 2,013.86 ### 0.00 #### ### 0.00 2.14 0.00 #####
COMPRA MARY GRACIL Q. 0016724943 8011496019 1 2019/SMA10-105/MNL-ZAM 2,469.64 0.00 0.00 #### ### 0.00 316.58 0.00 #####
MORENO ROSALINA P. 0016729031 8011498540 1 2019/SFX9-97/MNL-CGY 2,380.71 0.00 0.00 97.86 ### 0.00 301.71 0.00 #####
DANOSO JOBERT L. 0016723864 8011495281 1 2019/STC2-100/MNL-BCD 1,642.64 0.00 0.00 #### ### 0.00 214.77 0.00 #####
ROSALES RIYAN M. 0016725447 8011496352 1 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### ### 0.00 161.62 0.00 #####
HERRERA JASON P. 0016724607 8011495779 1 2019/STC2-104/MNL-BCD 2,892.94 0.00 0.00 #### ### 0.00 364.81 0.00 #####
MATORRES DANE ERLO . 0016725616 8011496465 1 2019/SIL7-309/BTG-MPH 1,361.08 ### 0.00 59.99 ### 0.00 177.21 0.00 #####
MARCELINO JAY R E. 0016724574 8011495737 1 2019/STC2-104/MNL-BCD 7,709.34 0.00 0.00 76.42 ### 0.00 938.57 0.00 #####
TABLASON JOEAN O. 0016724575 8011495737 2 2019/STC2-104/MNL-BCD 0.00 0.00 0.00 76.42 ### 0.00 13.45 0.00 125.59
MARCELINO MARVIN E. 0016724576 8011495737 3 2019/STC2-104/MNL-BCD 0.00 0.00 0.00 76.42 ### 0.00 13.45 0.00 125.59
NIEPES JR BONIFACIO M. 0016724134 8011495459 1 2019/STC2-94/MNL-ILO 1,097.57 0.00 0.00 #### ### 0.00 149.36 0.00 #####
LACANILAO EDITHO . 0016725152 8011496167 1 2019/STC2-103/MNL-BCD 2,491.25 ### 0.00 #### ### 0.00 319.00 0.00 #####
DELA PENA JOHN DANIEL . 0016723764 8011457905 8 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### 0.00 0.00 159.48 300.00 #####
CANOY ERNESTO V. 0016725824 8011496551 1 2019/SLG4-86/MNL-BXU 2,580.10 ### 0.00 #### ### 0.00 332.24 0.00 #####
LARUAP JR ROMULO G. 0016724475 8011495681 1 2019/SMA10-101/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
VILLAMOR JANICE B. 0016724442 8011495652 1 2019/STC2-103/MNL-BCD 2,491.25 0.00 0.00 #### ### 0.00 316.60 0.00 #####
VILLAMOR NEPTHALIE . 0016724443 8011495652 2 2019/STC2-103/MNL-BCD 2,491.25 0.00 0.00 #### ### 0.00 316.60 0.00 #####
VILLARIT RAQUEL . 0016725107 8011496151 1 2019/STC2-99/MNL-CGY 1,901.13 0.00 0.00 #### ### 0.00 248.36 0.00 #####
PETALCORIN MARIBEL V. 0016729059 8011498562 1 2019/SFX9-97/MNL-CGY 1,061.63 0.00 0.00 #### ### 0.00 147.62 0.00 #####
SEMACIO EDGAR M. 0016724385 8011495589 1 2019/SLG4-86/MNL-BXU 2,580.10 ### 0.00 #### ### 0.00 332.24 0.00 #####
SOLIS FRANCISCA S. 0016729060 8011498561 1 2019/SJP4-94/MNL-CGY 1,339.56 0.00 0.00 #### ### 0.00 180.97 0.00 #####
YURPO ANALYN P. 0016723824 8011495230 1 2019/STC2-105/MNL-BCD 2,614.84 0.00 0.00 #### ### 0.00 331.43 0.00 #####
DAYOTA REYNAN . 0016723735 8011457905 6 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### 0.00 0.00 159.48 300.00 #####
CRUZ ANNABEL . 0016725860 8011496586 1 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
CLAPANO MARIE CRIS S. 0016729156 8011498635 1 2019/SFX10-94/MNL-BXU 1,863.20 0.00 0.00 #### ### 0.00 243.81 0.00 #####
ZAMORA CELIA C. 0016723935 8011495324 1 2019/SMA10-96/MNL-BCD 1,464.07 ### 0.00 #### ### 0.00 2.14 0.00 #####
REMOLLO BRIGIDA C. 0016729118 8011498621 1 2019/SJP4-104/MNL-CEB 1,692.28 0.00 0.00 #### ### 0.00 223.30 0.00 #####
LIWAG MARY ANN . 0016724120 8011495426 1 2019/STC2-95/MNL-CGY 1,988.03 ### 0.00 #### ### 0.00 261.19 0.00 #####
DELA PENA JR DANTE . 0016723768 8011457905 9 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### 0.00 0.00 159.48 300.00 #####
ALBERCA GEMA . 0016724896 8011495988 1 2019/SFX10-93/MNL-CEB 1,381.21 ### 0.00 #### ### 0.00 188.37 0.00 #####
BUG-OT DOROTHY . 0016724897 8011495988 2 2019/SFX10-93/MNL-CEB 1,381.21 ### 0.00 #### ### 0.00 188.37 0.00 #####
BAUIT MICHELLE G. 0016739564 8011505060 1 2019/STC2-105/MNL-BCD 2,749.66 ### 0.00 #### ### 0.00 350.01 0.00 #####
BONOCAN MA CARMEN C. 0016741508 8011506210 1 2019/SMA10-97/MNL-ZAM 2,469.64 0.00 0.00 #### ### 0.00 316.58 0.00 #####
TUAL MERCIA A. 0016742863 8011507079 1 2019/SJP4-93/MNL-CEB 1,381.21 0.00 0.00 #### ### 0.00 185.97 0.00 #####
ARAIZ JOHNA E. 0016744654 8011508149 1 2019/SMA10-94/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
CRUZ JENNIFER R. 0016744927 8011508322 1 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
APOLINARIO JONALYN S. 0016742113 8011506614 1 2019/SMA10-94/MNL-BCD 1,464.07 0.00 0.00 #### ### 0.00 193.34 0.00 #####
LOPEZ CHERYL N. 0016739421 8011505014 1 2019/SLG4-84/MNL-BXU 1,774.20 ### 0.00 #### ### 0.00 235.53 0.00 #####
LOPEZ CHERYL N. 0016739422 8011505014 2 2019/SLG4-88/BXU-MNL 1,969.56 ### 0.00 #### ### 0.00 258.97 0.00 #####
APOLINARIO ISABELLA S. 0016742114 8011506614 2 2019/SMA10-94/MNL-BCD 1,464.07 0.00 0.00 #### ### 0.00 193.34 0.00 #####
MONDANO PEDRO N. 0016738814 8011504688 1 2019/SJP4-93/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
MANLANGIT EDNA B. 0016738815 8011504688 2 2019/SJP4-93/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
MERCADER JANE ROSE E. 0016738138 8011504276 1 2020/SFX9-9/MNL-PPS 743.58 0.00 0.00 #### ### 0.00 106.88 0.00 997.60
REMELLETE ADRIN M. 0016738139 8011504276 2 2020/SFX9-9/MNL-PPS 743.58 0.00 0.00 #### ### 0.00 106.88 0.00 997.60
ENCORAL VIRGINIA A. 0016741915 8011502616 3 2019/SFX9-103/MNL-CGY 2,185.49 0.00 0.00 #### 0.00 0.00 280.35 300.00 #####
GIPULAO MARIO . 0016741943 8011502616 4 2019/SFX9-103/MNL-CGY 2,185.49 0.00 0.00 #### 0.00 0.00 280.35 300.00 #####
PAHUNANG NEL JASON . 0016739848 8011505166 1 2020/SJP4-1/CGY-MNL 2,034.20 ### 0.00 #### ### 0.00 266.73 0.00 #####
ARDEMIL EDISON B. 0016743867 8011507661 1 2019/SLG4-82/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
ARDEMIL JENNY P. 0016743868 8011507661 2 2019/SLG4-82/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
ARDEMIL GREG ANDREW P. 0016743869 8011507661 3 2019/SLG4-82/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
ARDEMIL SOFIA P. 0016743870 8011507661 4 2019/SLG4-82/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
ARDEMIL EDISON B. 0016743871 8011507661 5 2020/SLG4-1/BXU-MNL 2,147.56 0.00 0.00 #### ### 0.00 277.93 0.00 #####
ARDEMIL JENNY P. 0016743872 8011507661 6 2020/SLG4-1/BXU-MNL 2,147.56 0.00 0.00 #### ### 0.00 277.93 0.00 #####
ARDEMIL GREG ANDREW P. 0016743873 8011507661 7 2020/SLG4-1/BXU-MNL 2,147.56 0.00 0.00 #### ### 0.00 277.93 0.00 #####
ARDEMIL SOFIA P. 0016743874 8011507661 8 2020/SLG4-1/BXU-MNL 2,147.56 0.00 0.00 #### ### 0.00 277.93 0.00 #####
CRUZ MAXINE JANELLE R. 0016744928 8011508322 2 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
DOLOR JOONKAR S. 0016744929 8011508322 3 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
MANA PHILIP CAESAR V. 0016744930 8011508322 4 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
REYES ARMANDO P. 0016744931 8011508322 5 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
CHIU PAUL ANDRE T. 0016744932 8011508322 6 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
LEE JENNYLINE T. 0016744933 8011508322 7 2019/SIL7-307/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
GODES ELPIDIO L. 0016749754 8011511507 1 2019/SLG4-83/MNL-OZC 1,969.22 0.00 0.00 #### ### 0.00 256.53 0.00 #####
JUGO MARIA JENISA . 0016751372 8011512581 1 2019/SMA10-101/MNL-DGT 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
DELA CRUZ FRIA MAE P. 0016748592 8011510650 1 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
DELA CRUZ EDWIN M. 0016748593 8011510650 2 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
CORDERO IRENEO JR B. 0016749873 8011511580 1 2019/SJP4-94/MNL-CEB 1,292.21 0.00 0.00 #### ### 0.00 2.14 0.00 #####
DELA CRUZ CRISTINE S. 0016748594 8011510650 3 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
DELA CRUZ MICHAELLA S. 0016748595 8011510650 4 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
DELA CRUZ KATELYN S. 0016748596 8011510650 5 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
PED-AC CHERRY MAE S. 0016748597 8011510650 6 2019/SJP4-95/MNL-CGY 1,311.42 0.00 0.00 #### ### 0.00 177.60 0.00 #####
CORDERO TERESITA P. 0016749874 8011511580 2 2019/SJP4-94/MNL-CEB 1,292.21 0.00 0.00 #### ### 0.00 2.14 0.00 #####
FUENTES RODOLFO G. 0016748451 8011510565 1 2019/SFX10-94/MNL-BXU 1,863.20 0.00 0.00 #### ### 0.00 2.14 0.00 #####
AMBO CHRIS G. 0016750763 8011512177 1 2019/STC2-99/MNL-BCD 1,320.79 0.00 0.00 #### ### 0.00 176.15 0.00 #####
CRUZ JENNIFER R. 0016745003 8011508352 1 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
CRUZ MAXINE JANELLE R. 0016745004 8011508352 2 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
DOLOR JOONKAR S. 0016745005 8011508352 3 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
MANA PHILIP CAESAR V. 0016745006 8011508352 4 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
REYES ARMANDO P. 0016745007 8011508352 5 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
CHIU PAUL ANDRE T. 0016745008 8011508352 6 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
LEE JENNYLINE T. 0016745009 8011508352 7 2019/SAH8-310/MPH-BTS 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
BALIGUAT LUCY M. 0016745107 8011508416 1 2019/SAP9-246/BTS-MPH 986.50 0.00 0.00 59.99 ### 0.00 129.86 0.00 #####
PATANGAN CHERLY B. 0016748826 8011510840 1 2019/SMA10-101/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
ALBA HERA A. 0016750081 8011511716 1 2019/STC2-98/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
BALIGUAT LUCY M. 0016745177 8011508449 1 2019/SAP9-250/MPH-BTG 1,093.43 0.00 0.00 59.99 ### 0.00 142.69 0.00 #####
GERONIMO JR ROMEO O. 0016746306 8011509081 1 2019/SAP9-234/MPH-BTG 1,465.76 ### 0.00 24.99 ### 0.00 185.57 0.00 #####
PASQUIN ERIC . 0016746307 8011509081 2 2019/SAP9-234/MPH-BTG 1,465.76 ### 0.00 24.99 ### 0.00 185.57 0.00 #####
SEBASTIAN MELY GRACE . 0016746308 8011509081 3 2019/SAP9-234/MPH-BTG 1,465.76 ### 0.00 24.99 ### 0.00 185.57 0.00 #####
DAGDAGAN EUSEBELLE . 0016746309 8011509081 4 2019/SAP9-234/MPH-BTG 1,465.76 ### 0.00 24.99 ### 0.00 185.57 0.00 #####
SARITA GERRY . 0016748854 8011510858 1 2019/SMA10-105/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
2019/SMA10-105/MNL-DPL
CERDENA CHRISTINE T. 0016751197 8011512459 1 2019/SAP10-230/BTG-ODI 575.36 0.00 0.00 59.99 ### 0.00 80.53 0.00 751.60
TRINIDAD CATHERINE F. 0016751198 8011512459 2 2019/SAP10-230/BTG-ODI 575.36 0.00 0.00 59.99 ### 0.00 80.53 0.00 751.60
TRINIDAD LUZ F. 0016751199 8011512459 3 2019/SAP10-230/BTG-ODI 575.36 0.00 0.00 59.99 ### 0.00 80.53 0.00 751.60
CARPENTERO JOVELYN M. 0016748998 8011510959 1 2019/SMA10-100/MNL-BCD 1,598.00 0.00 0.00 #### ### 0.00 209.41 0.00 #####
DIOSO ARLENE B. 0016746213 8011509011 1 2019/SFX10-94/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
DIOSO QUEEN CHRISLYN B. 0016746214 8011509011 2 2019/SFX10-94/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
AMPARADO JHEN . 0016751730 8011512736 1 2019/SMA10-95/MNL-DGT 1,796.00 0.00 0.00 #### ### 0.00 235.75 0.00 #####
CALDENA JENNFER D. 0016751385 8011512586 1 2020/SMA10-4/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
BROBO OLIVER P. 0016751386 8011512586 2 2020/SMA10-4/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
MABUNGA RHODA GRACE . 0016759253 8011517683 1 2019/SIL7-302/BTG-RBL 1,046.79 0.00 0.00 59.99 ### 0.00 137.10 0.00 #####
PEDRONAN NORA . 0016759058 8011517549 1 2019/SFX10-95/MNL-OZC 2,799.55 0.00 0.00 97.86 ### 0.00 351.97 0.00 #####
PEDRONAN JONNA MAE P. 0016759059 8011517549 2 2019/SFX10-95/MNL-OZC 2,799.55 0.00 0.00 97.86 ### 0.00 351.97 0.00 #####
CHAVEZ VENJIE B. 0016754389 8011514422 1 2019/STC2-96/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
BUICO FILJUNE O. 0016754337 8011514399 1 2019/SJP4-96/MNL-CEB 1,425.28 0.00 0.00 #### ### 0.00 191.26 0.00 #####
OMADLE LIZA MAE . 0016754675 8011514582 1 2019/SMA10-100/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
BULAY LINDA S. 0016755242 8011514990 1 2019/SMA10-95/MNL-DPL 2,019.22 ### 0.00 #### ### 0.00 264.93 0.00 #####
TALA-UNAN JELLA MAE D. 0016756934 8011516088 1 2019/SJP4-97/MNL-CGY 1,801.92 0.00 0.00 #### ### 0.00 236.46 0.00 #####
OCAY CHIELA MAY R. 0016755059 8011514861 1 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 245.82 0.00 #####
AGUM JAN NATHANIEL O. 0016755060 8011514861 2 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 245.82 0.00 #####
PAGALING JERALD M. 0016753772 8011514029 1 2019/SFX10-95/MNL-IGN 1,798.00 0.00 0.00 #### ### 0.00 235.99 0.00 #####
MOPAL SR. EDISON P. 0016754967 8011514815 1 2019/SAH10-295/MNL-PPS 1,880.56 0.00 0.00 #### ### 0.00 2.14 0.00 #####
MOPAL ESTHER A. 0016754968 8011514815 2 2019/SAH10-295/MNL-PPS 1,880.56 0.00 0.00 #### ### 0.00 2.14 0.00 #####
DELA CRUZ TEODORO V. 0016753701 8011513986 1 2019/SAH10-283/MNL-XCN 1,858.28 0.00 0.00 89.99 ### 0.00 2.14 0.00 #####
HERMOSURA EDEN J. 0016753945 8011514123 1 2020/SAP8-1/MPH-BTS 1,048.79 0.00 0.00 59.99 ### 0.00 137.34 0.00 #####
AYERAS DENISE ROSE H. 0016753946 8011514123 2 2020/SAP8-1/MPH-BTS 1,048.79 0.00 0.00 59.99 ### 0.00 137.34 0.00 #####
MANGULABNAN ORLANDO S. 0016756096 8011515562 1 2019/STC2-103/MNL-BCD 2,749.66 0.00 0.00 #### ### 0.00 347.61 0.00 #####
MAHATMA LANTUD B. 0016757257 8011516298 1 2019/SJP4-94/MNL-CGY 2,291.71 0.00 0.00 97.86 ### 0.00 291.03 0.00 #####
SOLOMON GLENDA F. 0016755022 8011514842 1 2019/SAH10-283/MNL-PPS 1,780.56 0.00 0.00 #### ### 0.00 231.32 0.00 #####
DACLANGIN DAPNE JOY A. 0016755023 8011514842 2 2019/SAH10-283/MNL-PPS 1,780.56 0.00 0.00 #### ### 0.00 231.32 0.00 #####
MORAL HENRY JEFFERSON P. 0016756179 8011515649 1 2019/SJP4-95/MNL-CGY 1,401.85 0.00 0.00 #### ### 0.00 188.45 0.00 #####
MORAL EDWIN P. 0016756180 8011515649 2 2019/SJP4-95/MNL-CGY 1,401.85 0.00 0.00 #### ### 0.00 188.45 0.00 #####
HERNANDEZ SHIELA B. 0016756068 8011515561 1 2020/SMA10-1/BCD-MNL 1,838.86 0.00 0.00 #### ### 0.00 238.92 0.00 #####
ZAMORA SHELA C. 0016765077 8011521222 1 2019/SMA10-96/MNL-BCD 1,553.36 ### 0.00 #### ### 0.00 206.46 0.00 #####
SEGURA FEBOY B. 0016763349 8011330301 3 2019/SJP4-102/MNL-CGY 2,536.56 ### 0.00 #### 0.00 0.00 324.87 0.00 #####
LORA EDUARDO C. 0016766937 8011522336 1 2019/SFX10-95/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
LORA DEVINE GRACE S. 0016766938 8011522336 2 2019/SFX10-95/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
LORA DIANE SUZAINNE . 0016766939 8011522336 3 2019/SFX10-95/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
VILLALON FEBEN L. 0016766814 8011522277 1 2019/SFX10-101/MNL-OZC 2,058.50 ### 0.00 #### ### 0.00 269.65 0.00 #####
GOMONOD ELIAS . 0016766815 8011522277 2 2019/SFX10-101/MNL-OZC 2,058.50 ### 0.00 #### ### 0.00 269.65 0.00 #####
NASARITO ROGER JR . 0016766808 8011522275 1 2020/STC2-6/MNL-BCD 1,731.93 ### 0.00 #### ### 0.00 227.89 0.00 #####
SALEM- JEONAMIE . 0016761581 8011519145 1 2019/STC2-102/MNL-BCD 2,490.35 0.00 0.00 #### ### 0.00 316.50 0.00 #####
SALEM MIKE . 0016761582 8011519145 2 2019/STC2-102/MNL-BCD 2,490.35 0.00 0.00 #### ### 0.00 316.50 0.00 #####
CESAR RIZA . 0016763557 8011520273 1 2019/SAH8-303/BTS-ODI 825.58 ### 0.00 59.99 ### 0.00 112.95 0.00 #####
CESAR RICAJEL . 0016763558 8011520273 2 2019/SAH8-303/BTS-ODI 825.58 ### 0.00 59.99 ### 0.00 112.95 0.00 #####
CALO RICKY T. 0016761321 8011518983 1 2019/SJP4-97/CGY-MNL 1,411.20 0.00 0.00 #### ### 0.00 189.57 0.00 #####
CEZAR RIZA . 0016763577 8011520278 1 2020/SIL5-3/ODI-BTG 1,004.15 ### 0.00 59.99 ### 0.00 134.38 0.00 #####
CEZAR RICAJEL . 0016763578 8011520278 2 2020/SIL5-3/ODI-BTG 1,004.15 ### 0.00 59.99 ### 0.00 134.38 0.00 #####
PETALCORIN MARIBEL V. 0016760751 8011498562 2 2019/SJP4-97/MNL-CGY 1,801.92 0.00 0.00 #### 0.00 0.00 234.32 0.00 #####
CALISO THELME D. 0016765717 8011521599 1 2019/STC2-96/MNL-BCD 1,642.64 0.00 0.00 #### ### 0.00 214.77 0.00 #####
MACAMAY MARIFE S. 0016760752 8011518664 1 2019/SMA10-101/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
MACAMAY ALJON S. 0016760753 8011518664 2 2019/SMA10-101/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
GUERRERO JIELYN P. 0016766451 8011522043 1 2019/STC2-97/MNL-BCD 1,410.08 0.00 0.00 #### ### 0.00 186.86 0.00 #####
RONDA JEEVE D. 0016762782 8011519854 1 2019/SJP4-103/MNL-CGY 2,464.92 0.00 0.00 #### ### 0.00 316.02 0.00 #####
VILLARUZ STEPHEN R. 0016762783 8011519854 2 2019/SJP4-103/MNL-CGY 2,464.92 0.00 0.00 #### ### 0.00 316.02 0.00 #####
TANGARO NOELITO O. 0016762784 8011519854 3 2019/SJP4-103/MNL-CGY 2,464.92 0.00 0.00 #### ### 0.00 316.02 0.00 #####
BLANCA EGLYN E. 0016763355 8011330301 4 2019/SJP4-102/MNL-CGY 2,536.56 ### 0.00 #### 0.00 0.00 324.87 0.00 #####
TUMICLAS ROSALIE G. 0016761681 8011519196 1 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 245.82 0.00 #####
SALAHOP REYNALDO T. 0016763194 8011520092 1 2020/SLG4-2/OZC-MNL 2,112.50 ### 0.00 #### ### 0.00 276.13 0.00 #####
SEMBRAN JULITA T. 0016762344 8011519587 1 2019/SMA10-97/MNL-DGT 2,242.43 ### 0.00 #### ### 0.00 291.72 0.00 #####
MIRAS JUNIFER E. 0016765346 8011358761 3 2019/SJP4-103/MNL-CGY 2,464.92 0.00 0.00 #### 0.00 0.00 313.88 0.00 #####
REY JENNELYN . 0016762745 8011519837 1 2020/SMA10-3/BCD-MNL 1,838.86 ### 0.00 #### ### 0.00 241.32 0.00 #####
ENCORAL VIRGINIA A. 0016762494 8011502616 5 2019/SJP4-102/MNL-CGY 2,536.56 0.00 0.00 #### 0.00 0.00 322.47 0.00 #####
PASCO SALVADOR . 0016760364 8011518383 1 2019/SFX10-95/MNL-CEB 1,158.28 ### 0.00 #### ### 0.00 2.14 0.00 #####
MORENO ROSALINA P. 0016760760 8011498540 2 2019/SJP4-97/MNL-CGY 2,293.89 0.00 0.00 #### 0.00 0.00 289.15 0.00 #####
CABRERA DOMINADOR S. 0016765578 8011521534 1 2019/SJP4-99/MNL-CEB 1,425.28 ### 0.00 #### ### 0.00 2.14 0.00 #####
CABRERA DAISY . 0016765579 8011521534 2 2019/SJP4-99/MNL-CEB 1,425.28 ### 0.00 #### ### 0.00 2.14 0.00 #####
DEALAGDON TERISITA . 0016764981 8011521171 1 2019/STC2-102/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
BITEL MAURICE . 0016766896 8011522319 1 2019/STC2-102/MNL-BCD 2,490.35 ### 0.00 #### ### 0.00 318.90 0.00 #####
ALICOS JONALYN B. 0016766787 8011522261 1 2019/SAH10-289/MNL-PPS 1,480.56 ### 0.00 #### ### 0.00 197.72 0.00 #####
ALICOS JONALYN B. 0016766788 8011522261 2 2019/SAH10-295/PPS-MNL 1,880.56 ### 0.00 #### ### 0.00 245.72 0.00 #####
INSO ALDRIN M. 0016765517 8011521513 1 2019/SFX10-97/MNL-OZC 1,969.22 ### 0.00 #### ### 0.00 258.93 0.00 #####
OLIVEROS FLORISA G. 0016765518 8011521513 2 2019/SFX10-97/MNL-OZC 1,969.22 ### 0.00 #### ### 0.00 258.93 0.00 #####
GONZALES ERINIA M. 0016765194 8011521309 1 2019/SFX10-97/OZC-MNL 2,067.85 0.00 0.00 #### ### 0.00 2.14 0.00 #####
OLIVEROS JULIETO G. 0016765519 8011521513 3 2019/SFX10-97/MNL-OZC 1,969.22 ### 0.00 #### ### 0.00 258.93 0.00 #####
GIPULAO MARIO . 0016762511 8011502616 6 2019/SJP4-102/MNL-CGY 2,536.56 0.00 0.00 #### 0.00 0.00 322.47 0.00 #####
ESLIT STEVEN VAN M. 0016760904 8011518738 1 2019/SLG4-89/MNL-OZC 2,237.07 0.00 0.00 #### ### 0.00 288.67 0.00 #####
REMETICADO RAUL L. 0016767228 8011522530 1 2019/SMA10-101/MNL-ZAM 2,558.93 ### 0.00 #### ### 0.00 329.70 0.00 #####
DUMOYAN JERIL G. 0016765846 8011521668 1 2019/SMA10-97/DPL-MNL 2,162.50 ### 0.00 #### ### 0.00 282.13 0.00 #####
CABABAT DENIA D. 0016765887 8011328778 5 2020/STC2-6/MNL-BCD 2,178.36 ### 0.00 #### 0.00 0.00 279.32 300.00 #####
VALLEJO VIRGIE L. 0016766372 8011522001 1 2019/SFX10-101/MNL-OZC 2,013.86 ### 0.00 #### ### 0.00 264.29 0.00 #####
FABROQUEZ ROJIE V. 0016766373 8011522001 2 2019/SFX10-101/MNL-OZC 2,013.86 ### 0.00 #### ### 0.00 264.29 0.00 #####
ORSOS RAMIL . 0016767603 8011522761 1 2019/SIL7-314/BTG-RXS 1,086.29 0.00 0.00 59.99 ### 0.00 141.84 0.00 #####
BERJAMIN JONATHAN . 0016767604 8011522761 2 2019/SIL7-314/BTG-RXS 1,086.29 0.00 0.00 59.99 ### 0.00 141.84 0.00 #####
SILVAREZ LEA JANE . 0016767859 8011522887 1 2019/SFX10-96/MNL-BXU 1,863.20 ### 0.00 #### ### 0.00 246.21 0.00 #####
SILVAREZ FRITZI ANN . 0016767860 8011522887 2 2019/SFX10-96/MNL-BXU 1,863.20 ### 0.00 #### ### 0.00 246.21 0.00 #####
ATIENZA HARLEY QUINN . 0016767861 8011522887 3 2019/SFX10-96/MNL-BXU 1,863.20 ### 0.00 #### ### 0.00 246.21 0.00 #####
ALAM JAVIER JR V. 0016633121 8011439591 1 2019/SMA10-89/MNL-DGT 1,706.71 ### 0.00 #### ### 0.00 227.43 0.00 #####
BALDOMAR TERESITA D. 0016630058 8011437503 1 2019/SMA10-90/MNL-BCD 1,464.07 ### 0.00 #### ### 0.00 195.74 0.00 #####
LUMAPAS MARVIN M. 0016632507 8011439149 1 2019/SFX10-90/MNL-CEB 1,069.28 0.00 0.00 #### ### 0.00 148.54 0.00 #####
ARICAYOS ALLAN JR M. 0016631525 8011438494 1 2019/SJP4-88/MNL-CGY 1,784.56 ### 0.00 #### ### 0.00 236.77 0.00 #####
PERICO ARA MINA . 0016629518 8011437153 1 2019/SJP4-92/MNL-CGY 1,606.56 ### 0.00 #### ### 0.00 215.41 0.00 #####
ESPERE RAULITO S. 0016632943 8011439456 1 2019/SLG4-86/MNL-BXU 2,658.20 ### 0.00 #### ### 0.00 341.61 0.00 #####
TENEPRE JANUAR . 0016629706 8011437287 1 2019/SFX10-89/MNL-OZC 1,835.29 ### 0.00 #### ### 0.00 242.86 0.00 #####
ARCENAL DANNY B. 0016633273 8011439702 1 2019/STC2-90/MNL-BCD 1,642.64 ### 0.00 #### ### 0.00 217.17 0.00 #####
BAULITE RYGEAN R. 0016629682 8011437273 1 2019/SLG4-87/MNL-OZC 2,594.22 ### 0.00 #### ### 0.00 333.93 0.00 #####
REYES MA CECILIA S. 0016629739 8011437313 1 2019/SFX10-93/MNL-IGN 1,906.93 ### 0.00 #### ### 0.00 251.46 0.00 #####
BARBON CIPRIANNI FEBBEH T. 0016630198 8011437593 1 2019/SJP4-90/MNL-CGY 1,428.56 ### 0.00 #### ### 0.00 194.05 0.00 #####
DARAMAN LLY ANTONIO M. 0016629726 8011437302 1 2019/STC2-90/MNL-BCD 1,553.36 ### 0.00 #### ### 0.00 206.46 0.00 #####
BUCOG FLORIDA SIAREZ . 0016663788 8011458144 1 2019/SMA10-105/MNL-DPL 2,465.65 ### 0.00 #### ### 0.00 318.50 0.00 #####
MAGALLANES FATIMA T. 0016663623 8011458054 1 2019/SMA10-91/MNL-DPL 1,929.93 ### 0.00 #### ### 0.00 254.22 0.00 #####
BALDADO JOHN MICHAEL G. 0016663684 8011458087 1 2019/SMA10-93/MNL-DGT 1,796.00 0.00 0.00 #### ### 0.00 235.75 0.00 #####
MANGUBAT ALFREDO B. 0016659779 8011455709 1 2019/SMA10-103/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
PLADIAS ROMNICK . 0016659437 8011455539 1 2019/SJP4-90/MNL-CGY 1,517.56 ### 0.00 #### ### 0.00 204.73 0.00 #####
MANTICAJON RONA . 0016656669 8011453772 1 2019/SJP4-89/MNL-CGY 1,712.92 ### 0.00 #### ### 0.00 228.18 0.00 #####
AMORGANDA ENGIE . 0016657861 8011454537 1 2019/SFX10-90/CEB-MNL 1,286.28 ### 0.00 #### ### 0.00 176.98 0.00 #####
MANTAWAO ANALYN L. 0016661811 8011456975 1 2019/STC2-91/MNL-CGY 1,856.20 ### 0.00 #### ### 0.00 245.37 0.00 #####
BELENARIO JEAN N. 0016657360 8011454209 1 2019/SAP9-219/BTG-MPH 1,241.44 ### 0.00 59.99 ### 0.00 162.85 0.00 #####
OGDIMAN FERNANDO P. 0016663523 8011458004 1 2019/SMA10-90/MNL-BCD 1,553.36 ### 0.00 #### ### 0.00 206.46 0.00 #####
PONGCOL JOHN REL . 0016656948 8011453948 1 2019/SJP4-96/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
DAYOTA REYNAN . 0016663460 8011457905 1 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
BAUT MARIAN L. 0016657731 8011454452 1 2019/SMA10-103/MNL-DPL 2,376.36 0.00 0.00 #### ### 0.00 305.39 0.00 #####
ABESIA JACQUELINE . 0016663461 8011457905 2 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
DELA PENA JOHN DANIEL . 0016663462 8011457905 3 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
DELA PENA JR DANTE . 0016663463 8011457905 4 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
DAYOTA PRINCESS SARAH JANE . 0016663464 8011457905 5 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### ### 0.00 135.82 0.00 #####
BAULA MANUEL H. 0016641781 8011444610 1 2019/SFX10-96/BXU-MNL 1,435.56 ### 0.00 #### ### 0.00 2.14 0.00 #####
SILVA AILEEN . 0016645810 8011447277 1 2019/SFX10-89/MNL-CEB 1,470.21 ### 0.00 #### ### 0.00 199.05 0.00 #####
LUTAS RITCHEL L. 0016643786 8011445980 1 2019/STC2-90/MNL-BCD 1,731.93 ### 0.00 #### ### 0.00 227.89 0.00 #####
BAULA MANUEL H. 0016641807 8011444630 1 2019/SFX10-90/MNL-BXU 1,952.20 ### 0.00 #### ### 0.00 2.14 0.00 #####
BONATE MARGAN A. 0016646408 8011447651 1 2019/SFX10-89/MNL-OZC 1,969.22 0.00 0.00 #### ### 0.00 256.53 0.00 #####
GURRA MARIA FE D. 0016642594 8011445171 1 2019/SJP4-103/MNL-CGY 1,751.92 0.00 0.00 #### ### 0.00 230.46 0.00 #####
CALING ` JONAMIE A. 0016644475 8011446442 1 2019/SMA10-91/ZAM-MNL 2,094.85 ### 0.00 #### ### 0.00 274.61 0.00 #####
GUBATAN BENJAMIN R. 0016642825 8011445335 1 2019/SMA10-95/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 2.14 0.00 #####
GUBATAN BENJULITO K. 0016642826 8011445335 2 2019/SMA10-95/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 265.41 0.00 #####
ROSALEJOS ANNALISA R. 0016643035 8011445493 1 2019/SFX10-91/MNL-OZC 1,790.64 ### 0.00 #### ### 0.00 237.50 0.00 #####
GURRA JAY D. 0016642542 8011445126 1 2019/SJP4-103/MNL-CGY 1,751.92 0.00 0.00 #### ### 0.00 230.46 0.00 #####
PASCO JR DIOSDADO A. 0016643471 8011445781 1 2019/SFX10-91/MNL-OZC 1,835.29 ### 0.00 #### ### 0.00 242.86 0.00 #####
ARQUIBEL JONAMIE . 0016646936 8011447932 1 2019/STC2-91/MNL-BCD 1,410.08 ### 0.00 #### ### 0.00 189.26 0.00 #####
COLADO LYNFORD . 0016646937 8011447932 2 2019/STC2-91/MNL-BCD 1,410.08 ### 0.00 #### ### 0.00 189.26 0.00 #####
NUNEZ ANA FUENTES . 0016644336 8011446347 1 2019/SAP9-238/BTG-RXS 979.15 0.00 0.00 59.99 ### 0.00 2.14 0.00 #####
NUNEZ LINO MELLIZA . 0016644337 8011446347 2 2019/SAP9-238/BTG-RXS 979.15 0.00 0.00 59.99 ### 0.00 2.14 0.00 #####
LUSABIA VERNA D. 0016645670 8011447186 1 2019/STC2-105/MNL-ILO 1,838.85 ### 0.00 #### ### 0.00 240.72 0.00 #####
ACEPCION ARNEL B. 0016643001 8011445474 1 2019/SAH8-269/BTG-RXS 934.51 0.00 0.00 59.99 ### 0.00 123.62 0.00 #####
BONATE MARAGAN A. 0016646390 8011447638 1 2019/SFX10-89/MNL-OZC 1,969.22 ### 0.00 #### ### 0.00 258.93 0.00 #####
BARITOS JOHN MARK . 0016644149 8011272895 2 2019/STC2-90/MNL-BCD 1,999.78 ### 0.00 #### 0.00 0.00 257.89 300.00 #####
CASIMERO WILMAR . 0016643121 8011445539 1 2019/SIL5-269/BTG-MPH 1,241.44 ### 0.00 59.99 ### 0.00 162.85 0.00 #####
VALLER GENE . 0016643122 8011445539 2 2019/SIL5-269/BTG-MPH 1,241.44 ### 0.00 59.99 ### 0.00 162.85 0.00 #####
LIM RUTH D. 0016645269 8011446960 1 2019/SFX9-100/MNL-PPS 1,608.92 0.00 0.00 #### ### 0.00 210.72 0.00 #####
JACINTO EDITHA N. 0016645270 8011446960 2 2019/SFX9-100/MNL-PPS 1,608.92 0.00 0.00 #### ### 0.00 210.72 0.00 #####
LIM JOHN PATRICK J. 0016645271 8011446960 3 2019/SFX9-100/MNL-PPS 1,608.92 0.00 0.00 #### ### 0.00 210.72 0.00 #####
TARIN ANGELICA U. 0016676552 8011465843 1 2019/SLG4-88/MNL-BXU 2,353.13 0.00 0.00 #### ### 0.00 302.60 0.00 #####
CASILDO FRANCIS A. 0016678050 8011466805 1 2019/STC2-97/MNL-BCD 743.57 ### 0.00 #### ### 0.00 109.28 0.00 #####
CASILDO ARIEL M. 0016678051 8011466805 2 2019/STC2-97/MNL-BCD 743.57 ### 0.00 #### ### 0.00 109.28 0.00 #####
BUALAN ROSELA L. 0016671568 8011462826 1 2020/SLG4-2/OZC-MNL 2,246.42 0.00 0.00 #### ### 0.00 289.80 0.00 #####
TENERIFE MERVIN T. 0016677009 8011466135 1 2019/SMA10-92/MNL-BCD 1,553.36 0.00 0.00 #### ### 0.00 204.06 0.00 #####
IGNARIO ROLANDO . 0016677962 8011466761 1 2019/SJP4-92/MNL-CEB 1,069.28 ### 0.00 #### ### 0.00 150.94 0.00 #####
ABALDE CHRISTOPHER R. 0016672118 8011463120 1 2019/SMA10-101/MNL-ZAM 2,558.93 ### 0.00 #### ### 0.00 329.70 0.00 #####
YOSORES ARSENIO B. 0016671342 8011462693 1 2019/SJP4-90/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
PANTOJA MARIAH . 0016677694 8011466603 1 2019/SJP4-90/MNL-CGY 1,784.56 ### 0.00 #### ### 0.00 236.77 0.00 #####
MINGUITO JUANITA . 0016674452 8011282062 2 2019/SJP4-92/MNL-CEB 1,069.28 ### 0.00 #### 0.00 0.00 148.80 0.00 #####
EUGENIO JR PRUDENCIO CRUZ . 0016674791 8011464766 1 2019/SJP4-90/MNL-CGY 1,829.49 0.00 0.00 #### ### 0.00 239.77 0.00 #####
MALABAGO FRANCISCO . 0016677790 8011466647 1 2019/SMA10-99/MNL-DPL 1,929.93 ### 0.00 #### ### 0.00 254.22 0.00 #####
NAMOCATCAT JOHNREX A. 0016678723 8011467083 1 2019/SJP4-90/MNL-CGY 1,784.56 0.00 0.00 #### ### 0.00 234.37 0.00 #####
VELASCO MICK B. 0016678724 8011467083 2 2019/SJP4-90/MNL-CGY 1,784.56 0.00 0.00 #### ### 0.00 234.37 0.00 #####
PAGOBO RIGE S. 0016677812 8011466664 1 2019/SJP4-102/MNL-CEB 1,781.28 0.00 0.00 #### ### 0.00 233.98 0.00 #####
PANTOJA VICTORIO S. 0016677695 8011466603 2 2019/SJP4-90/MNL-CGY 1,784.56 ### 0.00 #### ### 0.00 236.77 0.00 #####
DAGOHOY GLADYS MAE C. 0016693883 8011476572 1 2019/SIL7-309/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
DAGOHOY ARNI . 0016693884 8011476572 2 2019/SIL7-309/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
DAGOHOY RAIN GRAZELENE . 0016693885 8011476572 3 2019/SIL7-309/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
DAGOHOY YAEL RAIN . 0016693886 8011476572 4 2019/SIL7-309/BTG-MPH 1,361.08 0.00 0.00 59.99 ### 0.00 174.81 0.00 #####
NAMOC MARIO P. 0016687175 8011472415 1 2019/STC2-92/MNL-ILO 1,663.64 ### 0.00 #### ### 0.00 219.69 0.00 #####
DAMAYO EDUARDO A. 0016687176 8011472415 2 2019/STC2-92/MNL-ILO 1,663.64 ### 0.00 #### ### 0.00 219.69 0.00 #####
SINADJAN ANALIZA M. 0016691240 8011474889 1 2019/SLG4-86/MNL-CEB 1,781.28 ### 0.00 #### ### 0.00 236.38 0.00 #####
LEJARSO PENINA . 0016689499 8011473797 1 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
DEALAGDON JHONREY . 0016689500 8011473797 2 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
BALDADO GINA . 0016689501 8011473797 3 2019/STC2-102/MNL-BCD 2,267.13 ### 0.00 #### ### 0.00 292.11 0.00 #####
SEPADA REYNALDO . 0016689538 8011473813 1 2020/SJP4-3/MNL-CEB 1,336.28 ### 0.00 #### ### 0.00 182.98 0.00 #####
MAGANSINA ARZAM P. 0016689214 8011473651 1 2019/STC2-95/CGY-MNL 1,500.20 ### 0.00 #### ### 0.00 202.65 0.00 #####
MULANG JR NOEL . 0016689241 8011473665 1 2019/STC2-92/BCD-MNL 1,571.00 ### 0.00 #### ### 0.00 209.17 0.00 #####
MALALIS MARGARITA M. 0016688141 8011472953 1 2019/SFX10-93/MNL-OZC 1,790.64 ### 0.00 #### ### 0.00 2.14 0.00 #####
RAL MONNA JANE S. 0016691276 8011474912 1 2019/SJP4-103/MNL-CGY 1,935.85 0.00 0.00 #### ### 0.00 252.53 0.00 #####
PUYAT DANILO M. 0016693698 8011476474 1 2019/SJP4-102/MNL-CGY 2,341.96 0.00 0.00 #### ### 0.00 2.14 0.00 #####
HONTANOSAS NANCY Q. 0016693699 8011476474 2 2019/SJP4-102/MNL-CGY 2,536.56 0.00 0.00 #### ### 0.00 324.61 0.00 #####
HONTANOSAS ELENA P. 0016693700 8011476474 3 2019/SJP4-102/MNL-CGY 2,536.56 0.00 0.00 #### ### 0.00 324.61 0.00 #####
VOTACION GLENN MARK A. 0016694017 8011476622 1 2019/SJP4-92/MNL-CGY 1,517.56 0.00 0.00 #### ### 0.00 202.33 0.00 #####
SINADJAN ANALIZA M. 0016691267 8011474906 1 2019/SLG4-88/CEB-MNL 1,514.28 ### 0.00 #### ### 0.00 204.34 0.00 #####
DELOS REYES JENNYBEE . 0016688381 8011473126 1 2019/SMA10-101/MNL-ZAM 2,558.93 ### 0.00 #### ### 0.00 329.70 0.00 #####
AZUCENA GILBERT A. 0016688069 8011472914 1 2019/STC2-93/MNL-BCD 1,410.08 ### 0.00 #### ### 0.00 2.14 0.00 #####
BUTANAS JAIME O. 0016693500 8011476364 1 2019/SLG4-85/MNL-OZC 2,371.00 0.00 0.00 #### ### 0.00 304.75 0.00 #####
PAHUNANG NEL JASON E. 0016693347 8011476249 1 2019/STC2-105/MNL-CGY 2,346.13 ### 0.00 #### ### 0.00 304.16 0.00 #####
BOCO JENNY C. 0016693348 8011476249 2 2019/STC2-105/MNL-CGY 2,346.13 ### 0.00 #### ### 0.00 304.16 0.00 #####
PAHUNANG EUNIL I. 0016693349 8011476249 3 2019/STC2-105/MNL-CGY 2,346.13 ### 0.00 #### ### 0.00 304.16 0.00 #####
CASIPONG AMADO V. 0016706152 8011484096 1 2020/SMA10-8/MNL-DGT 722.14 0.00 0.00 #### ### 0.00 106.88 0.00 997.60
CASIPONG TROPIA R. 0016706153 8011484096 2 2020/SMA10-8/MNL-DGT 722.14 0.00 0.00 #### ### 0.00 106.88 0.00 997.60
CADUCOY ELVINA C. 0016706154 8011484096 3 2020/SMA10-8/MNL-DGT 722.14 0.00 0.00 #### ### 0.00 106.88 0.00 997.60
GABAT PHOEBE S. 0016707478 8011484927 1 2019/STC2-98/MNL-BCD 1,464.07 0.00 0.00 #### ### 0.00 193.34 0.00 #####
TEMBLOR ARNEL . 0016706239 8011484131 1 2019/SFX9-92/MNL-PPS 1,408.92 ### 0.00 #### ### 0.00 189.12 0.00 #####
LEONICO JR DANILO G. 0016706240 8011484131 2 2019/SFX9-92/MNL-PPS 1,408.92 ### 0.00 #### ### 0.00 189.12 0.00 #####
BIHASA LIEZYL . 0016704750 8011483196 1 2019/SJP4-92/MNL-CGY 1,740.49 ### 0.00 #### ### 0.00 231.49 0.00 #####
BLANCO JEDI FRANCIS B. 0016704751 8011483196 2 2019/SJP4-92/MNL-CGY 1,740.49 ### 0.00 #### ### 0.00 231.49 0.00 #####
CAADAN LILIBETH P. 0016705348 8011483548 1 2019/SJP4-96/CGY-MNL 989.99 0.00 0.00 #### ### 0.00 139.03 0.00 #####
CAADAN PAULO P. 0016705349 8011483548 2 2019/SJP4-96/CGY-MNL 989.99 0.00 0.00 #### ### 0.00 139.03 0.00 #####
CELADES ROGELIA M. 0016703953 8011482650 1 2019/SLG4-88/MNL-BXU 2,442.13 0.00 0.00 #### ### 0.00 313.28 0.00 #####
BERBA ALJHON D. 0016704805 8011483245 1 2019/STC2-106/MNL-BCD 1,910.50 0.00 0.00 #### ### 0.00 246.91 0.00 #####
BERBA ALJHON D. 0016704806 8011483245 2 2020/STC2-2/BCD-MNL 1,838.86 0.00 0.00 #### ### 0.00 238.92 0.00 #####
CORNEL RODIL H. 0016706124 8011484083 1 2019/STC2-99/MNL-BCD 743.57 0.00 0.00 #### ### 0.00 106.88 0.00 997.59
VILLASORDA VICENTE JR M. 0016704710 8011483164 1 2019/SJP4-103/MNL-CGY 1,890.92 0.00 0.00 #### ### 0.00 247.14 0.00 #####
PESTANO PROSPERO A. 0016708170 8011485300 1 2019/SFX9-100/MNL-PPS 743.58 ### 0.00 #### ### 0.00 109.28 0.00 #####
ODCHIMAR REO D. 0016705660 8011483768 1 2019/SFX9-92/MNL-XCN 1,418.78 0.00 0.00 89.99 ### 0.00 185.34 0.00 #####
VILLASORDA VICENTE JR M. 0016704774 8011483209 1 2020/SFX9-2/CGY-MNL 1,695.56 0.00 0.00 #### ### 0.00 223.69 0.00 #####
YAMOT JOSEPH . 0016716280 8011392187 2 2019/SJP4-92/MNL-CGY 1,740.49 ### 0.00 #### 0.00 0.00 229.35 300.00 #####
EMAN JEROME M. 0016723235 8011494874 1 2020/SJP4-1/CEB-MNL 1,719.85 0.00 0.00 #### ### 0.00 226.61 0.00 #####
VARGAS KHIMBERLY H. 0016723236 8011494874 2 2020/SJP4-1/CEB-MNL 1,719.85 0.00 0.00 #### ### 0.00 226.61 0.00 #####
GABALLO CRISTOBAL S. 0016723248 8011494882 1 2020/SMA10-2/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 2.14 0.00 #####
PALLE MARICEL V. 0016723010 8011494732 1 2019/SMA10-105/MNL-DGT 2,242.43 0.00 0.00 #### ### 0.00 289.32 0.00 #####
HINO LIMBERT . 0016720993 8011493465 1 2019/STC2-105/MNL-BCD 2,981.26 ### 0.00 #### ### 0.00 377.80 0.00 #####
ORTEGA LOIS F. 0016717577 8011491356 1 2019/SFX9-101/MNL-CGY 2,051.56 0.00 0.00 #### ### 0.00 266.41 0.00 #####
ORTEGA SUSHMITA F. 0016717578 8011491356 2 2019/SFX9-101/MNL-CGY 2,051.56 0.00 0.00 #### ### 0.00 266.41 0.00 #####
MANACAP JOMAR L. 0016718981 8011492250 1 2019/SJP4-102/MNL-CGY 2,536.56 0.00 0.00 #### ### 0.00 324.61 0.00 #####
TOBIAS MARLENE S. 0016717877 8011491558 1 2019/SJP4-100/MNL-CEB 1,247.28 0.00 0.00 #### ### 0.00 169.90 0.00 #####
SEGARRA MARY JANE T. 0016717878 8011491558 2 2019/SJP4-100/MNL-CEB 1,247.28 0.00 0.00 #### ### 0.00 169.90 0.00 #####
YAMOT JEINIT . 0016716342 8011490530 1 2019/SJP4-92/MNL-CGY 1,740.49 0.00 0.00 #### ### 0.00 229.09 0.00 #####
TONGIAN MARY JANE E. 0016716954 8011490942 1 2020/SLG4-4/MNL-OZC 1,969.22 0.00 0.00 #### ### 0.00 256.53 0.00 #####
CAMPOS ZYRA . 0016716744 8011490821 1 2019/SMA10-104/MNL-BCD 2,758.12 0.00 0.00 #### ### 0.00 348.63 0.00 #####
2019/SMA10-104/MNL-BCD
HINO LIMBERT . 0016721001 8011493469 1 2020/SMA10-1/BCD-MNL 1,928.14 ### 0.00 #### ### 0.00 252.03 0.00 #####
LACTUAN HELEN T. 0016719183 8011492378 1 2019/SMA10-93/MNL-DPL 1,929.93 0.00 0.00 #### ### 0.00 251.82 0.00 #####
LACTUAN CHABELITA A. 0016719184 8011492378 2 2019/SMA10-93/MNL-DPL 1,929.93 0.00 0.00 #### ### 0.00 251.82 0.00 #####
SALAZAR CARLOS S. 0016719761 8011492744 1 2019/SIL9-283/BTG-MPH 1,018.22 ### 0.00 59.99 ### 0.00 2.14 0.00 #####
ESPIRITU MARILOU S. 0016719762 8011492744 2 2019/SIL9-283/BTG-MPH 1,018.22 ### 0.00 59.99 ### 0.00 136.07 0.00 #####
EFE JEZREL . 0016717777 8011491503 1 2019/SJP4-102/MNL-CEB 1,870.28 ### 0.00 #### ### 0.00 247.06 0.00 #####
NAMOC LORIVIE . 0016717778 8011491503 2 2019/SJP4-102/MNL-CEB 1,870.28 ### 0.00 #### ### 0.00 247.06 0.00 #####
BAYLOSIS DIVINA C. 0016718971 8011492239 1 2019/STC2-99/MNL-CGY 1,133.27 0.00 0.00 #### ### 0.00 156.22 0.00 #####
CAYANG GLENN . 0016717262 8011491169 1 2019/SMA10-105/MNL-DGT 2,242.43 ### 0.00 #### ### 0.00 291.72 0.00 #####
GANE RICHARD G. 0016716824 8011490872 1 2019/STC2-97/MNL-ILO 1,035.28 0.00 0.00 #### ### 0.00 141.89 0.00 #####
ORTOSTE JERMELLYN C. 0016716776 8011490841 1 2019/SMA10-93/MNL-ZAM 2,023.21 ### 0.00 #### ### 0.00 265.41 0.00 #####
DEOCAMPO EDEMAR . 0016718634 8011492033 1 2020/SMA10-1/BCD-MNL 1,928.14 0.00 0.00 #### ### 0.00 249.63 0.00 #####
DEOCAMPO CRISTY . 0016718635 8011492033 2 2020/SMA10-1/BCD-MNL 1,928.14 0.00 0.00 #### ### 0.00 249.63 0.00 #####
OTI EMELIA T. 0016722902 8011494647 1 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 2.14 0.00 #####
TUICO TRIXIE PRINCESS . 0016722903 8011494647 2 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 245.82 0.00 #####
MANIOTO ELVIE D. 0016718903 8011492194 1 2019/STC2-104/MNL-ILO 1,945.78 0.00 0.00 #### ### 0.00 251.15 0.00 #####
ITOK MELODY R. 0016717012 8011490993 1 2019/SMA10-95/MNL-DPL 1,974.58 0.00 0.00 #### ### 0.00 257.18 0.00 #####
GUMALAL JESRYL G. 0016717013 8011490993 2 2019/SMA10-95/MNL-DPL 1,974.58 0.00 0.00 #### ### 0.00 257.18 0.00 #####
BAYNOSA RENEBOY . 0016718101 8011491711 1 2019/SMA10-95/DGT-MNL 1,602.46 0.00 0.00 #### ### 0.00 212.52 0.00 #####
DE LA TORRE LORENA S. 0016719850 8011492810 1 2019/SMA10-104/MNL-BCD 2,758.12 0.00 0.00 #### ### 0.00 348.63 0.00 #####
PARRENAS NELDA C. 0016717815 8011491530 1 2019/SMA10-102/MNL-ILO 1,930.97 0.00 0.00 #### ### 0.00 2.14 0.00 #####
FABALE MARISSA P. 0016717816 8011491530 2 2019/SMA10-102/MNL-ILO 1,990.43 0.00 0.00 #### ### 0.00 256.51 0.00 #####
DELOS REYES MARICEL P. 0016717817 8011491530 3 2019/SMA10-102/MNL-ILO 1,990.43 0.00 0.00 #### ### 0.00 256.51 0.00 #####
SIBBALUCA MARIFE P. 0016717818 8011491530 4 2019/SMA10-102/MNL-ILO 1,990.43 0.00 0.00 #### ### 0.00 256.51 0.00 #####
QUILAB EFREN . 0016718580 8011491994 1 2019/SJP4-101/MNL-CGY 2,113.85 ### 0.00 #### ### 0.00 276.29 0.00 #####
ANDAM JAY ANN . 0016718581 8011491994 2 2019/SJP4-101/MNL-CGY 2,113.85 ### 0.00 #### ### 0.00 276.29 0.00 #####
MALINAO RENANTE M. 0016717959 8011491623 1 2019/SLG4-85/MNL-OZC 2,192.43 0.00 0.00 #### ### 0.00 283.32 0.00 #####
SATO CRIS LEVI . 0016717969 8011491633 1 2019/SLG4-84/MNL-BXU 1,685.20 ### 0.00 #### ### 0.00 224.85 0.00 #####
EFE JEZREL . 0016717828 8011491526 1 2020/SLG4-1/CEB-MNL 1,514.28 ### 0.00 #### ### 0.00 204.34 0.00 #####
NAMOC LORIVIE . 0016717829 8011491526 2 2020/SLG4-1/CEB-MNL 1,514.28 ### 0.00 #### ### 0.00 204.34 0.00 #####
GREESAN ANGELA G. 0016723249 8011494880 1 2020/SMA10-2/MNL-DPL 2,376.36 ### 0.00 #### ### 0.00 307.79 0.00 #####
BALIWAGAN RIGNER . 0016717113 8011491055 1 2019/SMA10-93/MNL-DPL 1,974.58 0.00 0.00 #### ### 0.00 257.18 0.00 #####
ABABAO ROSEMARIE VERBO . 0016722343 8011494313 1 2019/SJP4-93/MNL-CEB 1,158.28 ### 0.00 #### ### 0.00 161.62 0.00 #####
VERGARA EUSEBIO . 0016723294 8011494913 1 2019/SJP4-98/MNL-CEB 722.13 0.00 0.00 #### ### 0.00 106.88 0.00 997.59
AMIT ALJUN C. 0016719915 8011492848 1 2019/SLG4-84/MNL-BXU 1,685.20 0.00 0.00 #### ### 0.00 222.45 0.00 #####
BATOY JOEL . 0016722483 8011494400 1 2019/STC2-102/MNL-BCD 2,267.13 0.00 0.00 #### ### 0.00 289.71 0.00 #####
SANGCAAN ELINO N. 0016717040 8011491011 1 2019/SJP4-92/MNL-CEB 1,336.28 0.00 0.00 #### ### 0.00 180.58 0.00 #####
OTI MANUEL M. 0016722955 8011494687 1 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### ### 0.00 2.14 0.00 #####
TREYES CARMELA D. 0016737484 8011503873 1 2019/SMA10-104/MNL-BCD 1,999.78 0.00 0.00 #### ### 0.00 257.63 0.00 #####
TABIA JOVELYN A. 0016732908 8011501015 1 2019/SLG4-86/MNL-BXU 2,658.20 ### 0.00 #### ### 0.00 341.61 0.00 #####
FRONTERAS BASEMATT S. 0016732909 8011501015 2 2019/SLG4-86/MNL-BXU 2,658.20 ### 0.00 #### ### 0.00 341.61 0.00 #####
CALO MARK ANTHONY G. 0016732550 8011500810 1 2019/SFX10-94/MNL-BXU 1,863.20 0.00 0.00 #### ### 0.00 243.81 0.00 #####
OLAYBAR HEMIMA T. 0016731959 8011500489 1 2020/SJP4-1/CGY-MNL 2,034.20 ### 0.00 #### ### 0.00 266.73 0.00 #####
OLAYBAR SHEENA MAE T. 0016731960 8011500489 2 2020/SJP4-1/CGY-MNL 2,034.20 ### 0.00 #### ### 0.00 266.73 0.00 #####
OMBOY RICO D. 0016732309 8011500695 1 2019/STC2-104/MNL-BCD 2,892.94 0.00 0.00 #### ### 0.00 364.81 0.00 #####
NAPOLES RONALD C. 0016732278 8011500657 1 2019/STC2-103/MNL-BCD 2,749.66 0.00 0.00 #### ### 0.00 347.61 0.00 #####
DAYOT JUNIBETH B. 0016737027 8011503555 1 2019/SJP4-93/MNL-CGY 1,623.92 0.00 0.00 #### ### 0.00 215.10 0.00 #####
FORTUNATO MIKHA ELLA . 0016732850 8011500991 1 2019/STC2-96/BCD-MNL 1,280.82 0.00 0.00 #### ### 0.00 171.95 0.00 #####
JUMAMOY MARK CHRISTIAN . 0016732851 8011500991 2 2019/STC2-96/BCD-MNL 1,280.82 0.00 0.00 #### ### 0.00 171.95 0.00 #####
YAP MORENO VICTORIA M. 0016731162 8011499964 1 2019/SAP8-226/BTS-ODI 736.29 0.00 0.00 59.99 ### 0.00 99.84 0.00 931.84
GALICHA JR JOVITO G. 0016731163 8011499964 2 2019/SAP8-226/BTS-ODI 736.29 0.00 0.00 59.99 ### 0.00 99.84 0.00 931.84
MAGBANUA CANDY P. 0016732388 8011500728 1 2019/SIL7-282/BTG-MPH 1,241.44 0.00 0.00 59.99 ### 0.00 160.45 0.00 #####
NAGTALON JOVY A. 0016735192 8011502397 1 2019/SIL5-281/BTG-MPH 1,018.22 0.00 0.00 59.99 ### 0.00 133.67 0.00 #####
TEJADA ALEX R. 0016735193 8011502397 2 2019/SIL5-281/BTG-MPH 1,018.22 0.00 0.00 59.99 ### 0.00 133.67 0.00 #####
TEJADA DANILA N. 0016735194 8011502397 3 2019/SIL5-281/BTG-MPH 1,018.22 0.00 0.00 59.99 ### 0.00 133.67 0.00 #####
ENCORAL VIRGINIA A. 0016735518 8011502616 1 2019/SJP4-103/MNL-CGY 2,113.85 0.00 0.00 #### ### 0.00 273.89 0.00 #####
GIPULAO MARIO . 0016735519 8011502616 2 2019/SJP4-103/MNL-CGY 2,113.85 0.00 0.00 #### ### 0.00 273.89 0.00 #####
BOCO JENNY C. 0016733293 8011501215 1 2020/SJP4-1/CGY-MNL 1,841.40 0.00 0.00 #### ### 0.00 241.19 0.00 #####
VILLARMA REYNO B. 0016732492 8011500778 1 2019/STC2-95/MNL-BCD 1,320.79 0.00 0.00 #### ### 0.00 176.15 0.00 #####
DASIG ANN CATHLYN P. 0016732427 8011500750 1 2019/SLG4-84/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
DASIG CEJEE P. 0016732428 8011500750 2 2019/SLG4-84/MNL-BXU 1,774.20 0.00 0.00 #### ### 0.00 233.13 0.00 #####
CABUG-OS NEPHTALIE . 0016732728 8011500944 1 2019/SLG4-88/MNL-BXU 2,580.10 ### 0.00 #### ### 0.00 332.24 0.00 #####
CABUG-OS NEPHTALIE . 0016732729 8011500944 2 2020/SLG4-3/BXU-MNL 1,969.56 ### 0.00 #### ### 0.00 258.97 0.00 #####
MANALASTAS DANIEL C. 0016735341 8011502506 1 2019/SFX10-95/MNL-CEB 5,668.21 0.00 0.00 97.86 ### 0.00 2.14 0.00 #####
MONTESA CARLO VITO L. 0016737817 8011504078 1 2019/SAH8-307/BTS-ODI 914.86 0.00 0.00 59.99 ### 0.00 121.27 0.00 #####
TOTAL 972,627.43 0.00 #### ###### #######

#### ##### 0.00 3,600.00
SALES VOLUME 562
REFUND
Vess Voy b2b serv Surch

PAX Name OR# RESE# REIT# Orig Des Net Fare Ins Term Other fee fee VAT NoSho Total
TRONGCO ANNIE ROSE L. 0016563451 8011398573 1 2019/STC2-104/MNL-BCD 2,490.35 ### 0.00 #### 0.00 0.00 316.76 300.00w #####
SANCHEZ MELBA A. 0016625864 8011434919 1 2019/SFX10-94/MNL-BXU 1,819.13 ### 0.00 #### 0.00 0.00 0.00 0.00 #####
QUIBAN JUMAR A. 0016625865 8011434919 2 2019/SFX10-94/MNL-BXU 1,819.13 ### 0.00 #### 0.00 0.00 238.78 0.00 #####
BARITOS JOHN MARK . 0016363015 8011272895 1 2019/STC2-105/MNL-BCD 1,856.50 ### 0.00 #### 0.00 0.00 240.69 0.00 #####
BONATE MARAGAN A. 0016646390 8011447638 1 2019/SFX10-89/MNL-OZC 1,969.22 ### 0.00 #### 0.00 0.00 256.79 0.00 #####
TECSON PERLYN . 0016649656 8011449579 1 2019/STC2-90/BCD-MNL 1,571.00 0.00 0.00 #### 0.00 0.00 204.63 300.00 #####
TOCA GALILEO . 0016575654 8011402142 2 2019/SFX10-90/MNL-BXU 1,908.13 ### 0.00 #### 0.00 0.00 249.46 300.00 #####
REYES MA CECILIA S. 0016629739 8011437313 1 2019/SFX10-93/MNL-IGN 1,906.93 ### 0.00 #### 0.00 0.00 249.32 300.00 #####
AMORGANDA ENGIE . 0016657861 8011454537 1 2019/SFX10-90/CEB-MNL 1,286.28 ### 0.00 #### 0.00 0.00 174.84 300.00 #####
MINGUITO JUANITA . 0016377508 8011282062 1 2019/SLG4-76/MNL-CEB 1,069.28 ### 0.00 #### 0.00 0.00 148.80 0.00 #####
MULANG JR NOEL . 0016689241 8011473665 1 2019/STC2-92/BCD-MNL 1,571.00 ### 0.00 #### 0.00 0.00 207.03 600.00 #####
GUBATAN BENJAMIN R. 0016642825 8011445335 1 2019/SMA10-95/MNL-ZAM 2,023.21 ### 0.00 #### 0.00 0.00 0.00 300.00 #####
BANJAO JR ROGELIO M. 0016372225 8011278692 1 2019/SMA10-103/MNL-DGT 2,153.14 ### 0.00 #### 0.00 0.00 278.86 300.00 #####
YAMOT JOSEPH . 0016552894 8011392187 1 2019/SJP4-93/MNL-CGY 989.99 ### 0.00 #### 0.00 0.00 139.29 0.00 #####
BALIWAGAN RIGNER . 0016717113 8011491055 1 2019/SMA10-93/MNL-DPL 1,974.58 0.00 0.00 #### 0.00 0.00 255.04 300.00 #####
BIHASA LIEZYL . 0016704750 8011483196 1 2019/SJP4-92/MNL-CGY 1,740.49 ### 0.00 #### 0.00 0.00 229.35 300.00 #####
BLANCO JEDI FRANCIS B. 0016704751 8011483196 2 2019/SJP4-92/MNL-CGY 1,740.49 ### 0.00 #### 0.00 0.00 229.35 300.00 #####
MACOMAO GIL M. 0016712838 8011488218 1 2019/SJP4-92/MNL-CGY 1,645.56 0.00 0.00 #### 0.00 0.00 215.55 600.00 #####
MECER GENELYN E. 0016499765 8011358798 1 2019/SMA10-105/MNL-DGT 2,197.78 ### 0.00 #### 0.00 0.00 284.22 300.00 #####
DAYOTA REYNAN . 0016663460 8011457905 1 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### 0.00 0.00 133.68 0.00 #####
ABESIA JACQUELINE . 0016663461 8011457905 2 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### 0.00 0.00 133.68 0.00 #####
DELA PENA JOHN DANIEL . 0016663462 8011457905 3 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### 0.00 0.00 133.68 0.00 #####
DELA PENA JR DANTE . 0016663463 8011457905 4 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### 0.00 0.00 133.68 0.00 #####
DAYOTA PRINCESS SARAH JANE . 0016663464 8011457905 5 2019/SFX9-99/MNL-CEB 943.25 ### 0.00 #### 0.00 0.00 133.68 0.00 #####
ORTOSTE JERMELLYN C. 0016716776 8011490841 1 2019/SMA10-93/MNL-ZAM 2,023.21 ### 0.00 #### 0.00 0.00 263.27 300.00 #####
ENCORAL VIRGINIA A. 0016735518 8011502616 1 2019/SJP4-103/MNL-CGY 2,113.85 0.00 0.00 #### 0.00 0.00 271.75 0.00 #####
GIPULAO MARIO . 0016735519 8011502616 2 2019/SJP4-103/MNL-CGY 2,113.85 0.00 0.00 #### 0.00 0.00 271.75 0.00 #####
HABULAN ALICIA M. 0016535470 8011381786 1 2019/SFX9-91/MNL-CGY 1,061.63 ### 0.00 #### 0.00 0.00 0.00 0.00 #####
AGUM JAN NATHANIEL O. 0016755060 8011514861 2 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### 0.00 0.00 243.68 300.00 #####
OCAY CHIELA MAY R. 0016755059 8011514861 1 2019/SFX10-95/MNL-OZC 1,879.93 0.00 0.00 #### 0.00 0.00 243.68 300.00 #####
SEMACIO EDGAR M. 0016724385 8011495589 1 2019/SLG4-86/MNL-BXU 2,580.10 ### 0.00 #### 0.00 0.00 330.10 300.00 #####
PETALCORIN MARIBEL V. 0016729059 8011498562 1 2019/SFX9-97/MNL-CGY 1,061.63 0.00 0.00 #### 0.00 0.00 145.48 0.00 #####
MORENO ROSALINA P. 0016729031 8011498540 1 2019/SFX9-97/MNL-CGY 2,380.71 0.00 0.00 #### 0.00 0.00 299.57 0.00 #####
ENCORAL VIRGINIA A. 0016741915 8011502616 3 2019/SFX9-103/MNL-CGY 2,185.49 0.00 0.00 #### 0.00 0.00 280.35 300.00 #####
GIPULAO MARIO . 0016741943 8011502616 4 2019/SFX9-103/MNL-CGY 2,185.49 0.00 0.00 #### 0.00 0.00 280.35 300.00 #####
SEGURA FEBOY B. 0016454245 8011330301 2 2019/SFX9-103/MNL-CGY 1,606.56 ### 0.00 #### 0.00 0.00 213.27 0.00 #####
BLANCA EGLYN E. 0016454244 8011330301 1 2019/SFX9-103/MNL-CGY 1,606.56 ### 0.00 #### 0.00 0.00 213.27 0.00 #####
MIRAS JUNIFER E. 0016499698 8011358761 2 2019/SFX9-101/MNL-CGY 1,556.56 0.00 0.00 #### 0.00 0.00 204.87 0.00 #####
CABABAT DENIA D. 0016451679 8011328778 4 2019/SMA10-104/MNL-BCD 2,178.36 ### 0.00 #### 0.00 0.00 279.32 0.00 #####
TOTAL 66,862.30 0.00 #### ###### 74,976.05

#### ##### 0.00 6,300.00
REFUND VOLUME 39
Remitance Summary
SALES #######
REPRINTING 0.00
LESS: REPRINTING 0.00
LESS: REFUND 81,276.05
LESS: SURCHARGE 6,300.00 74,976.05
TO BE REMITED AMOUNT ######
VOLUME
SALES 562
REFUND 39
REVALIDATION 0
REPRINTING 0
CANCELLED-REPRINT 0
NET SALES VOLUME 523
Remarks
9678174155 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHI CAN ONLY BE REFUNDED BY: ALLAN NARZOLES
1163418987 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)
7078989383 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)
9837887115 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHI

1031618171 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL
5594271148 REVALIDATION 40.00 IS NON REFUNDABLE
4778927491 SERVICE CHARGE 220PHP -VHAL(NON REFUNDABLE)
9637491832 REVALIDATION 40.00 IS NON REFUNDABLE


8339025130 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S
6233542304 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL
0125819357 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL
4498038723 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -MHELL
7514766868 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE) RFB2B
1500323946 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI

9470122170 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI


8834128921 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI/M&N
2429594879 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI / M&N
6178488224 SERVICE CHARGE 200PHP -MHELL (NON REFUNDABLE)2
1720815039 SERVICE CHARGE 220PHP -MHELL (NON REFUNDABLE)
3828404028 SERVICE CHARGE - 220(NON-REFUNDABLE) - DANY

8543127885 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- RINA
4916578532 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -RINA
3613725220 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- TJ

7831050558 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -DANY
9925023029 SERVICE CHARGE - 220 (NON-REFUNDABLE) - RINA
9925023029 SERVICE CHARGE - 220 (NON-REFUNDABLE) - RINA

8289393286 SERVICE CHARGE 220PHP -DANY (NON REFUNDABLE)
9364921048 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- DANY

5630013324 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 - DANY
5630013324 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 - DANY RFB2B


0335443367 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -DMA
0278450012 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -DANY
7046219941 SERVICE CHARGE 220PHP -ALLAN (NON REFUNDABLE)
4573633240 SERVICE CHARGE - 220 (NON-REFUNDABLE) - GABRIEL


5145674109 SERVICE CHARGE - 220 (NON-REFUNDABLE) - ALLAN
1229026252 SERVICE CHARGE 200PHP (NON-REFUNDABLE)- ALLAN
8600047557 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI / M&N
3276662443 SERVICE CHARGE - 220 (NON-REFUNDABLE) - MELODY
7543652420 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- LESTHER

7456822051
7456822051
8328256985 SERVICE CHARGE - 220(NON-REFUNDABLE) -ANGELINA
8328256985 SERVICE CHARGE - 220(NON-REFUNDABLE) -ANGELINA

1303309972 SERVICE CHARGE 220PHP NONREFUNDABLE- PARTNER RFB2B
0077027043 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- GABRIEL
0596077793 SERVICE CHARGE - 220 (NON-REFUNDABLE) - LESTHER

3242280191 SERVICE CHARGE 220PHP -MELODY (NON REFUNDABLE)
9925740748 SERVICE CHARGE 220PHP NONREFUNDABLE- MHELL

7582944820
5117354510 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHI
1126740539 REVALIDATION FEE 40- S

1881511164 SERVICE CHARGE 220PHP -VHI (NON REFUNDABLE)
0884398862 SERVICE CHARGE 220PHP -VHI (NON REFUNDABLE)

9239240471 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- VHI
3361824555 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S PLEASE TRANSFER TO LOWER BUNK

6022686092 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHI RFB2B
5098861741 SERVICE CHARGE 220PHP - ALLAN (NON REFUNDABLE)
6729545370 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S PLEASE TRANSFER TO LOWER BUNK

0402805275 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -S
6748005747 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -S PLEASE TRANSFER TO LOWER BUNK
1805772020 SERVICE CHARGE 220PHP -ANGELINA (NON REFUNDABLE)

7668319723 SERVICE CHARGE - 220 (NON-REFUNDABLE) -LESTHER
7668319723 SERVICE CHARGE - 220 (NON-REFUNDABLE) -LESTHER
7799738193 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -S
2401324019 SERVICE CHARGE 220PHP -GABRIEL (NON REFUNDABLE)





8341238531 SERVICE CHARGE 220PHP (NON-REFUNDABLE) - ALLAN

6806402549 SERVICE CHARGE - 220 (NON-REFUNDABLE) - ANGELINA
9029961058 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -DIANNE
6488814299 SERVICE CHARGE - 220 (NON-REFUNDABLE) - PAUL
4327904287 SERVICE CHARGE 220PHP -GABRIEL (NON REFUNDABLE) RFB2B

8681589863 SERVICE CHARGE - 220 (NON-REFUNDABLE) -ANGELINA

8240356358 REVALIDATION FEE-DIANNE

4955965887 REVALDATION FEE 40 - NON REFUNDABLE VHAL

4042267746 REVALIDATION FEE-DIANNE
8396960856 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -DIANNE RFB2B
7357076671 WAIVED REVALIDATION CHARGE DUE TO CANCELLATION

1679245287
7820371126 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -SARAH
7820371126 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -SARAH
2751394160 SERVICE CHARGE 220PHP - PAUL (NON REFUNDABLE)

0911596497
6300800034 REVALIDATION FEE 40 NON REFUNDABLE - DANY

2907725216 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- CHRISTINA

6941663152 SERVICE CHARGE 220PHP -S (NON REFUNDABLE)
6841760852 SERVICE CHARGE 220PHP -S (NON REFUNDABLE) RFB2B
3312307843 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHI CAN ONLY BE REFUNDED BY: VANESSA ARRIOLA
6740468462 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHI CAN ONLY BE REFUNDED BY: BEBILYN M BALLESTEROS

9198575677 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- DANY RFB2B


8427139369 SERVICE CHARGE - 220(NON-REFUNDABLE) - DANY RFB2B

1677532283 SERVICE CHARGE 220PHP -MHELL (NON REFUNDABLE) RFB2B
0108416081 REVALIDATION 06PHP -MHELL (NON REFUNDABLE)
1875631115 SERVICE CHARGE 220PHP -PARTNER (NON REFUNDABLE)
3344663978 SERVICE CHARGE 220PHP -TJ (NON REFUNDABLE)

1711013232 SERVICE CHARGE 220PHP -TJ (NON REFUNDABLE)
9290715635 SERVICE CHARGE PHP 220 IS NON REFUNDABLE - DANY

4106184549 SERVICE CHARGE - 220 (NON-REFUNDABLE) -TJ
4106184549 SERVICE CHARGE - 220 (NON-REFUNDABLE) -TJ

1228897735 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S CAN ONLY BE REFUNDED BY : MS. DELIA DELA PASION RFB2B
8869501124 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- ANGELINA


6687269672 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -VHI
6687269672 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -VHI
4667912611 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -DANY RFB2B

6331666873 SERVICE CHARGE - 220 (NON-REFUNDABLE) - ANGE
8089445211 SERVICE CHARGE - 220 (NON-REFUNDABLE) - ANGE
5263217496 SERVICE CHARGE 220PHP -MELODY (NON REFUNDABL
6024039471 SERVICE CHARGE 220PHP -MELODY (NON REFUNDABLE) RFB2B



6870462117 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL RFB2B
3734502029 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- ANGE

0517380657 SERVICE CHARGE 220PHP -S (NON REFUNDABLE)



4207897775 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)- GABRIEL

4207897775 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)- GABRIEL
7760046708 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 - S
7760046708 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 - S
Remarks
0585650847 SERVICE CHARGE IS NON-REFUNDABLE PHP 220 -MHELL RFB2B

1756105120 SERVICE CHARGE IS NON-REFUNDABLE PHP 200 -ARIANE
1677532283 SERVICE CHARGE 220PHP -MHELL (NON REFUNDABLE) RFB2B
6841760852 SERVICE CHARGE 220PHP -S (NON REFUNDABLE) RFB2B
9198575677 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- DANY RFB2B
1228897735 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S CAN ONLY BE REFUNDED BY : MS. DELIA DELA PASION RFB2B
1303309972 SERVICE CHARGE 220PHP NONREFUNDABLE- PARTNER RFB2B
2245065489 SERVICE CHARGE 200PHP (NON-REFUNDABLE)- JEAN RFB2B

3727180313 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S RFB2B

6022686092 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHI RFB2B
5076277962
5076277962
7179497941 SERVICE CHARGE 220PHP NONREFUNDABLE-VH/M&N
7775438334 SERVICE CHARGE - 220(NON-REFUNDABLE) - VHAL

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B2B Remitance Report per PRS Code

Period from: 11/01/2019 to 11/24/2019

Vess Voy b2b serv Surch

TOTAL 972,627.43 0.00 #### ###### #######

SALES VOLUME 562

Vess Voy b2b serv Surch

TOTAL 66,862.30 0.00 #### ###### 74,976.05

1163418987 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)

7078989383 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

7078989383 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

9837887115 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHI

7917708483 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

7917708483 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

1031618171 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

1031618171 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

1031618171 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

5594271148 REVALIDATION 40.00 IS NON REFUNDABLE

2330597255 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

4778927491 SERVICE CHARGE 220PHP -VHAL(NON REFUNDABLE)

9637491832 REVALIDATION 40.00 IS NON REFUNDABLE

3074825849 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

9779883495 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

9779883495 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

9779883495 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

1012576877 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

4344644438 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

4344644438 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

4017917866 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHI

5391302118 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

5391302118 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

6446012786 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

6446012786 SERVICE CHARGE 220PHP -VHAL (NON REFUNDABLE)

8339025130 SERVICE CHARGE - 220 (NON-REFUNDABLE) - S

9908791957 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)

6233542304 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

0125819357 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

4498038723 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -MHELL

7514766868 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE) RFB2B

1500323946 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI

5784489226 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

5358912593 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

1200030403 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

1200030403 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

1200030403 SERVICE CHARGE PHP 220 IS NON REFUNDABLE -VHAL

7729192466 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

1479278562 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

8274453005 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

8218774189 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

3515831696 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

3515831696 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

3515831696 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

9074302441 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

3885584834 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

3885584834 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

4686211757 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

5705170497 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

3489219652 SERVICE CHARGE - 220 (NON-REFUNDABLE) - VHAL

2189601876 SERVICE CHARGE 220PHP -DMA (NON REFUNDABLE)

1107165107 SERVICE CHARGE 220PHP (NON-REFUNDABLE)- MHELL

8834128921 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI/M&N

8834128921 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI/M&N

2429594879 SERVICE CHARGE 220 (NON REFUNDABLE) - VHI / M&N