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

PRINT PNR LIST PAX WAITLIST

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

Q/W5W/0 QR QX QEP I QS FSCS FIP FIO FIDF FSDF

Ticketing Sederhana Pricing Form Payment Receive Form Issue TkT

FXP FP Cash RF pax +623548

End transaction tanpa isd : TTP/TKT

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*

EMAIL TKT FE* PRINT PNR PRINT TKT

CREATE MANUAL TST FARE BASIS VALID BEFORE AFTER

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

History Ticket INVOLUNTARY REISSUED

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*

Melihat tiket baru Melihat tiket lama Reissued with Additional

Reissued with Additional ( penambahan tax )

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

Reissued with Residual EMD

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

Nama dan itinerary harus sama

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

Convert Currency Pricing

Form of Payment

Form of Payment add Itinerary details

Update Fares Add to Price Summary Confirm Price Add > close

Modify itinerary (SB)

OrigDest sama (Edit/amend flights SB) OD beda (Delete All) Ignore and redisplay PNR

Ignore PNR (IR)

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

INSERT NAME CONTACT PAX

PASSENGERS PASSENGER CONTACT INFORMATION MAIN CONTACT

TIDAK PERLU PASSENGER ASSOCIATION APPLY AND CLOSE KLIK TAB NEW PNR (BAG ATAS)

TIME LIMIT END OF TRANSACTION (EOT)

SET TICKETING ARRANGEMENT END OF TRANSACTION

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

PRICING AND TICKETING PRICING

Itinerary Details

PRICE ITINERARY Update Fares Add to Price Summary Confirm Price

CARA PEMBAYARAN

ISSUE TKT

FORM OF TYPE : CASH/CC PAYMENT>ADD ADD CLOSE ISSUE DOCUMENTS

E-Ticket and Electronic Miscellaneous Document (EMD) Information

(BAG PALING BAWAH)

RECEIVE FORM

Please Enter Caller's Details

(BAG KANAN ATAS)

ISSUE DOCUMENTS KLIK NOMER TKT

CEK TIKET

E-Ticket and Electronic Miscellaneous Document (EMD) Information

(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

PILIH TKT YG DI REVALIDATE

1. TAB ATAS ETICKET 2. SCROLL BAWAH, KLIK NOMER TKT

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

Special Services Requests (SSRs) and Auxiliary Services (SVCs)

Add auxilary service (others> Generic SVC) Code : RSVT Carrier : GA Number in Party : 1 Click Add SVC CLOSE

CREATE TSM

TAB TSM (BAG ATAS)

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