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Arga Vs Altea Entry
Arga Vs Altea Entry
STEPS Availability Sched Book Contact Received From SSR Ignore Ignore + Retrieve Back to prev Availability Move next 5 days
ARGA A SI S/0 9 6 4 I IR A* A|5 A-5 A| AAR BSI BSO BF BA *R Ctrl+L Page up Page Down SI X I XI 41.hk 5 TCNC03/ LBA LLA/LPA LGA LBX LGX *GA878/1MAR-ANNE LBAGA878Y$U1MAR
ALTEA AN / SN TN SS AP RF SR IG IR MPAN/ MPSN AC5 AC-5 MN MY ACR JI JO JD JMA RT Ctrl + > Ctrl + ^ Ctrl + v TN XE ; XI 7/hk Rm / rc WRA/RT (PNR SDG DBUKA) WRA/RTQJHNUL LP/KP LP/W LP/KPG LX/GA878/1MAR LX/GA878/1MAR LP/*S, LP/*S(SFML) LP/L(3) LP/H(1) LP/D LP/*Q LP/T LP/V LP/N(ANNE)/GA878/1MAR LP/P(7E)/GA166/1MAR LP/C(U)/GA878/1MAR
Retrieve PNR
SSR LAST PAX LAST HOUR NOSHOW UNMATCH HOLDING TKT NO TKT NAME BY SEAT CLS
Loading List
VIL QC
LL/I/GA878/1MAR QTQ (ALL) QT (YANG ADA ISINYA) QC () QS QN, QR, QF,QFR QD, QI, QIR QE QD QA FQC FXP (see diag) FQP (FQQ) FQDCGKICN /IX /S /R,AT /R,-CH /R,-INF
Issue + Retrieve : TTP/RT Issue + Print : TTP/ITR Issue + Print + Email : TTP/ITR-EMLA (email di pnr) TTP/ITR-EML-emrizq@gmail.com Issue + Email + Retrieve : TTP/RT ITR-EMLA Message : OK ETICKET ITRD ITRD/P1 ITRD/L (FA) ITR-EMLA TWD/TKT126-23456834 TWD/L (FA) WRA/RT HE WRA ITR ITR-4 ITR-CA576
Display Tkt
FE*
BAGGAGE ALLOWANCE
ENDORSE Tour code Form Payment Receive Form Issue Doc Commision Harga IT
TTC TTK/BYRTID TTK/L1/BYRTID TTK/V TTK/VXX31MAR (NVA) TTK/V6MAR31MAR (NVB NVA) TTK/L2/VXX31MAR (NVA, L2) TTK/A20K TTK/F TTK/X TTK/C FE FT*RZIE1983PR12 FPCASH RF PAX TTP/RT FM7 FXP TTK/IUSD100 TTK/CJKT GA SIN M/IT GA JKT M/IT END FTIT2GA2RZIE1634 FP CASH RF PAX TTP/RT
Revalidation
TTP/ETRV/L6/S2/E1 Etrv = MANDATORY L6 = line no di PNR untuk FA S = segment yang akan di revalidate E = Fligt coupon yang akan di revalidate
TWH Retrieve PNR Rebook TTU/S3-4/T1 Response : UPDATE-OK RT XE ( buang segment tdk terpakai) Modified TST TTK/V11mar31mar TTK/A30K TTK/BCRTID TTK/CIRT FO*L6 ( line no FA )
Follow the response Copy and paste RFpax TTP/RT TWD/L6 ( line FA di PNR ) TWD/O*
Retrieve PNR Rebook Pembukuan Pricing rute baru : FXP TTK/EXCH Modified TST TTK/L2/Vxx31mar TTK/TUSD ( penambahan bayar ) 8/o/CASH+/CASH ( arrange FOP) FO*L8 ( line FHE di PNR ) Follow the response Copy and paste RFpax TTP/P1/RT Retrieve PNR Rebook FXP TTK/EXCH Modified TST TTK/VXX31mar TTK/TUSD424.98 ( penambahan bayar = fare + tax) TTK/X1-o125.02yq/x24.98yq Modified tax no 1 Arrange FoP 8/o/CASH+/CASH (8 line FP ) Atau FPO/o/CASH+/CASH FO*L8 Follow the respon Copy and paste
Retrieve PNR Rebook New Itinerary FXP TTK/EXCH TTK/VXX31MAR TTK/TUSD0 RT FO*L6
Follow the response Copy and paste Create EMD Residual Entry : IUGAHK1RSVT (transport ) RSVR ( refund ) TMC/L4 ( line no SVC ) Modified TSM TMI/RUSD640.46/W0 TMI/CV-640.46 TMI/FP-O/CASH TMI/FO-(copy line FO di PNR ) TTP/TTM/RT ( issued ticket bersamaan dengan EMD ) Melihat EMD display : EWD/L7 Melihat EMD display : EWD/L7 Tanpa PNR : EWD/EMD126-8000876787 TTF : Entry untuk membuang flag di TST Electronic Miscellanous Document ( EMD ) Type EMD-A Retrieve PNR Entry : SRXBAG-10K/S2 Response :
/SSR XBAG GA HK1 10K/S2
( harus ada pembayaran ) Create EMD : TMC/L8 ( line no SSR ) TMI/CV-232 ( total coupon ) TMI/ER-USD23.23 ( harga per rate) TMI/FUSD232 ( Total amount ) TMI/KG-10 ( total amount ) TMI/FP-CASH ( pembayaran ) TTM/RT
Disassociated EMD-A
Retrieve PNR EWD/L12 (LINE EMD IN PNR) Disassociated EMD with entry : EWA/DSC/E1/TKT126-440876765/E1
EWA = mandatory DSC = disassociated E1 = flight coupon EMD (LIHAT DARI CPN-) TKT = no tkt E1 = flight coupon ticket (LIHAT DARI C ASSOCIATED)
Associated EMD -A
Retrieve PNR Entry SSR : SRXBAG-10K FHD126-8200878767/E4 FHD = no EMD E4 = line no untuk SSR EWA/ASC/E1/TKT126-440876765/E1
EWA = mandatory ASC = associated E1 = flight coupon EMD TKT = no tkt E1 = flight coupon ticket
Void /cancel
TRDC/L6 ( line no FA di PNR ) TRDC/TK-1262440765654 Untuk mengembalikan status O TRDR/L5 ( line no FA di PNR )
Refund
Untuk Refund Record TRF/I-666 ( dari query report ) Diambil 3 digit terakhir TRF/L6 ( line no FA di PNR ) TRF126-422087675 ( dari no tiket ) Update : TRFU/U400 ( used fare ) TRFT = untuk melihat komponen tax Modified tax : TRFU/TX1 ( membuang tax no 1 ) TRFU/TU1-40 ( modified tax yang Akan dikembalikan TRFU/CP50A = cancellation fee ( amount ) TRFU/CP50 = ccld fee dalam %
TRFU/FM5 = komisi agent TRFP = proses refund and print TRFIG = ignore refund record TRF = menampilkan kembali refund record REISSUE PAX >1 Reissue WITH RESIDUAL EMD RETRIEVE PNR (CATAT HARGA LAMA) REBOOK SEGMENT
FXP (CATAT HARGA BARU) TTK/EXCH (TQT -> masih 1TST) TTS/P2 (SPLIT TST UTK P2) TQT (TQT/T2 : tampilkan TST NOMER 2) MIS : TST 2 DAN 3 TQT/T2 TTK/T2/VXX31MAR/TUSD0/A20K (dst) TQT/T3 TTK/T3/VXX31MAR/TUSD0/A20K ATAU JIKA SAMA TTK/T2-3/VXX31MAR/A20K/TUSD0/ (DST) FO*L8 (TEMPAT FHE ELEMENT PAX1) FO*126/P1 (COPY PASTE TAMBAHKAN P1) FO*L9 (FHE EL PAX2) FO*126../P2 (COPY PASTE TAMBAHKAN P2) IUGAHK1RSVT/P1 IUGAHK1RSVT/P2 TQM (LIHAT NO TSM EX 1-2) TMI/M1/RUSD400/W0/CV-400 TMI/M1/FP-O/CASH
RT 1. JIKA SUDAH ADA /P1 DI FO ELMNT TMI/FO- (COPY LINE FO) 2. JIKA TIDAK ADA /P1 TMI/M1/FO- (TANPA /P1 FO ELMNT) TMI/M2/RUSD400/W0/CV-400 TMI/M2/FP-O/CASH RT TMI/M2/FO- (COPY LINE FO) ATAU TMI/M1-2/RUSD400/W0/CV-400 TMI/M1-2/FP-O/CASH RT TMI/FO- (COPY LINE FO P1) TMI/FO- (COPY LINE FO P2)
TTP/TTM/RT/P1 TTP/TTM/RT/P2
DELETE TSM
TMX
GUI WEB ARD Currency Converter Price Itinerary Toolbar atas > Calculate & convert
Form of Payment
Update Fares Add to Price Summary Confirm Price Add > close
OrigDest sama (Edit/amend flights SB) OD beda (Delete All) Ignore and redisplay PNR
End of Transaction
CARA CREATE PNR SEDERHANA Create PNR CREATE ITIN PNR FROM TO List bag atas > PNR LENGKAPI PASTIKAN JML SEATS (BAGIAN ADD SECTOR/SEATS) ADD/UPDATE PASSENGER ASSOCIATION
TIDAK PERLU PASSENGER ASSOCIATION APPLY AND CLOSE KLIK TAB NEW PNR (BAG ATAS)
ADD TICKETING ARRANGEMENT INPUT RECEIVE FORM ER : Save and redisplay PNR ET : Save and close PNR IR : Ignore and redisplay PNR IG : Ignore and close PNR OK
Itinerary Details
CARA PEMBAYARAN
ISSUE TKT
RECEIVE FORM
CEK TIKET
(BAG PALING BAWAH) VOID CEK TIKET (LIHAT STEPS SEBELUMNYA) KLIK VOID CEK TIKET (LIHAT STEPS SEBELUMNYA) KLIK REFUND MANUAL > JENIS REFUND NEXT STEP (PASTIKAN AMOUNT BENAR) CONFIRM REFUND REVALIDASI TKT
ITINERARY DETAILS
REFUND
GANTI SEGMENT
EDIT/AMEND FLIGHTS (SB) SESUAIKAN SCHED/FLT NO APPLY CLOSE REVALIDATE (SESUAIKAN COUPON/SEGMENT) REVALIDATE
REISSUE TKT REBOOK SEGMENT PRICING SEGMENT BARU ITINERARY DETAILS ITINERARY DETAILS ADD/MODIFY RE-PRICE/REISSUE E-TICKETS MANUALLY NEW TST NEXT STEP SELECT E-TICKET (CENTANG TKT) NEXT STEP UPDATE FARES NEXT STEP MODIFY TST (UPDATE TST) MODIFY TAXES (APPLY) NEXT STEP ARRANGE FOP (SELECT OLD FOP FOP1 (BARU) PAYMENT TYPE : CASH ) NEXT STEP ADD ORIGINAL DOCUMENT CLOSE ISSUE DOCUMENTS
REISSUE TKT (INVOLUNTARY) REBOOK SEGMENT PRICING SEGMENT BARU ITINERARY DETAILS ITINERARY DETAILS ADD/MODIFY RE-PRICE/REISSUE E-TICKETS MANUALLY NEW TST NEXT STEP SELECT E-TICKET (CENTANG TKT) NEXT STEP UPDATE FARES NEXT STEP MODIFY TST (UPDATE TST) NEXT STEP ARRANGE FOP (SELECT OLD FOP) NEXT STEP ADD ORIGINAL DOCUMENT CLOSE ISSUE DOCUMENTS
REISSUE + EMD (HARGA BARU<HARGA LAMA) REBOOK SEGMENT PRICING SEGMENT BARU ITINERARY DETAILS ITINERARY DETAILS ADD/MODIFY RE-PRICE/REISSUE E-TICKETS MANUALLY NEW TST NEXT STEP SELECT E-TICKET (CENTANG TKT) NEXT STEP CLIK INVOLUNTARY REISSUE
NEXT STEP MODIFY TST (LENGKAPI TST) UPDATE TST NEXT STEP SELECT OLD TST ARRANGE FOP NEXT STEP ADD ORIGINAL DOCUMENT CLOSE CREATE EMD - RSVT
Add auxilary service (others> Generic SVC) Code : RSVT Carrier : GA Number in Party : 1 Click Add SVC CLOSE
CREATE TSM
CREATE TSM CENTANG ELEMENT RSVT CREATE TSM(S) MODIFY TSM R-Reissue BASE FARE, TOTAL UPDATE MODIFY COUPON COUPON VALUE (SENILAI YG DIBAYAR) FEE OWNER : GA CLOSE ADD ORIGINAL DOC COUPON : 1 ADD ORIGINAL DOC CLOSE ARRANGE FOP CASH CASH ARRANGE FOP ISSUE DOCUMENTS TAB EMDs (paling bawah)
CEK EMD
E-Ticket and Electronic Click Nomer EMD Miscellaneous Document (EMD) Information