SABRE (Manual)

check if Q rex is working - WFRF(TKT #)‡NCB‡N1.1

Find flt - 1(DATE)(CITYPAIR)y(A/L CODE) 0(NO OF PAX)(COS)(LINE 1)

Assign printer Review FR / grid Find flt - 1(date of travel)(city pair)¥(a/l code) Click sell Delete old segment T WETR2 (check old tkt price) Enter WPNCB WPNCB¥PWEB¥AC*PCLNRTL¥A(A/L CODE) Quote it to FSA Document Cares Authorized card Save Price (store price) Check *PQ ( to check if store fare) Remove all PQ (PQD1) AC¤ALL FP¤ NT Add FP line PMOR FP(PQ and line #)N(name item #)‡ET(original ticket #)/(coupons, if conjunctive add 1st tkt, 2nd tkt coupon #s)/(original issue date and city)‡FA/C(New Ticket FOP)/(add collect base)/(add collect tax)EF(original form of payment)‡UB(tour code)‡CP(carrier penalty)‡ED(endorsement if applicable)‡K(original commission amount)‡A(two letter validating carrier code)

AMOR FP(PQ and line #)N(name item #)‡ET(original ticket #)/(coupons, if conjunctive add 1st tkt, 2nd tkt coupon #s)/(original issue date and city)‡FA/C(New Ticket FOP)/(exp. date)*Z(credit card auth code)/(add collect base)/(add collect tax)*EF(original form of payment)‡CP(carrier penalty)‡U(Tour Code if applicable)‡ED(endorsement if applicable)‡K(original commission amount)‡A(two letter validating carrier code)

*PF (9PAG MAY MALI ENTER FP¤ & add FP line) ER 6TICKETING§ER IR W¥ 4GA/NA Add remark Initiate charge exchange fee

WPPWEB- Price as book

SABRE Credit Card Authorization Formats:

US Point of Sale

∙ CK*(cc code)(cc number)/(exp date)/(amt)/(carrier code)

∙ Example: CK*AX379956789012345/0212/225.75/DL

Canada Point of Sale

∙ CK*///

       <carrier >

∙ Example: CK*CA5567123456789001/0816/CAD10.00/DL

================================== sabre manual ticketing

W¥«

¥NO FARE FOR CLASS USED¥11

W¥N1.1 «

¥NO FARE FOR CLASS USED¥11

W¿PQ1¿FCHECK¿UB*PLINE¿K0.00¿DP«

update ticket numbers

wtrx(tkt #) - reverse refund