CALCULATOR *****Rate Desk Quote 19MAR****** Quote type: Exchange Passengers: All/Some Itinerary: Original Ticket Value: New Ticket Value: Fare Difference: Change Fee: Total Per Ticket: No. of Passenger: Total Amount to be collected: ***Ticket price is subject to change, Fares are NOT guaranteed until ticketed*** ------------------------------------------------------------------------------------------------ *****Rate Desk Quote****** Old Base: Old Tax: Old Ticket Total: New Base: New Tax: New Ticket Total: Add Base: Add Tax: Add Collect: Change Fee: Total Per Ticket: No. of Passenger: Total Amount to be collected: ------------------------------------------------------------------------------------------------ *****Rate Desk Quote****** Original Ticket Value: Cancellation Fee: Non-refundable Tax: Refund Amount: Number of PAX: 1 Total Amount Due: ------------------------------------------------------------------------------------------------ Ticket Paid: Ticket Value: Margin Amount: 0.00 ------------------------------------------------------------------------------------------------ GALILEO FORMATS!!! S.NW - assign seat @LTAKL DISPLAY LOCAL TIME IN AUCKLAND •AUTO PRICING 1.FQBB - Price to the Lowest Fare Booked 2.FQBBK - Stored Fare 3.*FF filed fare/stored fare. Issue tkt for single pax. TKPFEX ARRANGE SEGMENT /0S3 CANCEL REBOOK FORMAT @3/Y RE-BOOK SEGMENT 3 TO F CLASS AND CANCEL ORIGINAL SEGMENT @3-4/Y MULTI PAXS: TKP1(P1 name select)/FEX •W/o CHANGE FEE TKP1(P1 name select)/FEX ex: TKP1P1/FEX •W/PENALTY TKP1(P1 name select)/FEX/EP$99.00 ex: TKP1P1/FEX/EP$99.00 •Cryptic command to search flights Historical Fare Rule Display: FD06AUG22DENORD.T01MAY22/UA@LAA20DWN FD(Travel date)(city pair).T(issuances date)/(a/l)@(FBC) •Get auth code for the CC JV/D/T •To confirm the flight status @MT1-2-Connecting time • Add ARNK-∅A • EM- Fast mail format •Adding INV: Accounting Remarks: NP.H**A PTR XXXXXXXXXX NP.H**A CMM 1/3.60 NP.H**A FOP XXXXXXXXXX NP.H**A INV XXXXXXXXXX NP.H**A AMT 0.00 NP.1@ - Delete Accounting Remarks Modifying AMT line: NP.8@H**A AMT 0.00 R.AGENT+ER •Manual adding CTCE/CTCM SI.P1/SSRCTCEYYHK2/SHIRO02//GMAIL.COM SI.P1/SSRCTCMYYHK1/9131532636 •VOID TRV/ VOID Ticket by Issue Date TRV/1259903543201/DDMMM •EXCHANGE REVERSAL TRVE/ •FULL REFUND TRNE/D21MAY22/RF Date: Ticket Issue Date •REFUND W/ PENALTY TRNE/D21MAY22/RF/X200.00 Date: Ticket Issue Date AMT: Should have ".00" •REFUND MASK TRNE/21MAY22 •Reverse refund TRNC •FQ.T(DATE ISSUE/)S (SEGMENT FLOWN) FQ.T06SEP22/S1-2@VKWCASCE •F*Q- TAX BREAKDOWN FOR USED PORTION. TKP1P1/FEX0067854293296/EP$120.00 Partial refund TRNE0067744655374/08AUG22 •Manual checking of tkt num *TE/