Offline Notepad
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DAC - IATA Codes
DAN - Location
DB - To list the nearest city
DD - To check time
DF - To Compute
*TO CREATE PNR
AN(Preferred Date)(City Pair)/A(Airline Code)/C/(Cos)
SS(Number of PAX)(Cos)(Line of the Cos)
NM1(Name of the PAX)
AP(City Code)-(Number of the PAX)
TKOK - Ticket System
RF(Agent Sine);ER
ER - To Save
RTJ - Retrieve the number
RF - To Received
ER - To Save
SR OTHS - To add notes
OS (Airline Code) - To add OSI
RM BO TKTG - To add Remarks
SR DOCS(Airline Code)HK1-----(BOD)-(Gender)--(Last Name)/(1st name)- (Pax no.) - To add SFD
RL - To check the PNR
*PRICING ATC
FXQ - Price Reservation as is
FXO - Best Price
FXI - In-Voluntary
*PRICING MANUAL
FXP - Manual Pricing As is
PXB - Best Price
FXY - Up Sell Pricing (Next Level Pricing)
TQT - To Pull up TST number and endorsement box
RTF - To Pull up Fair elements
TRDC - To void segment
XE(Line number) - Delete Segment
RTTN - Ticket Number
TTP/ET/RT/T(TST number) - To issue the Ticket
FQD(City Pair)/D (Date of flight)/R,UP (DOI)/C(COS)/A(Airline Code) - To Pull up fare rules
FQN*(Line of Fare basis)
FQN*PE - To Open Penalty
FQN*VC - To Open Voluntary Change
FQN*VR - To Open Voluntary Refund
*TO VOID THE TICKET
RT(PNR) - To retrieve the PNR
RTF - To Pull up Fair elements
TWD/L(Line Segment of the ticket) - To Pull up Ticket Image and check if the status of the Ticket is O.
RTTN - To check the Ticket Number
TRDC(Line Segment of the ticket wanted to Void)
TRF(TKT NUMBER)
TRF(TKT NUMBER)/(CP)(PEN)(A)
TRFT
TRFU/TX(LINE NUMBER) - To Delete TAX Number
TRFP - To Complete the Refund
TRFU/TC (TOUR CODE NAME)
TRDC - To Cancel Refund
To check airline eligibility; HE ETT ( AIRLINE CODE)
To check fare rules; FQD ( Citypair)/D ( Date of flight)/R, UP (DOI)/C(COS)/A(AIRLINE CODE)
TTH - USED TO CHECK THE HISTORY OF TQT
TQT - TO CHECK THE BREAKDOWN OF THE TOTAL PRICE PAID BY THE CUSTOMER
SAVING THE FARE: TTP/ET/RT/(TST#)
ADDING COMMISSION: FM(COMMISSION AMNT)
ADDING DOB: SRDOCS(AIRLINE CODE)HK1-----(DOB)-(GENDER)--LAST NAME/FIRST NAME
REFUND PROCESS: TRF/TKT /FULL /CP 75.00 A
ADDING FP LINE IF DISCREPANCY BETWEEN FP LINE AND REFUND TOTAL: TRFU/FP1 CASH
TO COMPLETE THE PROCESS OF REFUND: TRFP
TO PROCESS REFUND: TRF
TO ADD THE PENALTY: TRFU/CP(AMOUNT)A
TO DISPLAY THE TAXES: TRFT
TO DISPLAY THE BREAKDOWN OF TAXES: TRFU
TO REMOVE TAX: TRFU/TX(NUMBER OF TAX)
REFUND RECORD : TRF/L28
CHECK THE REFUND RECORD: TRF/I-1
CANCELING REFUND: TRDC
UPDATE TOUR CODE: TRFU/TC(TOUR CODE)
FARE USED: TRFU/U(AMOUNT)
WAIVER CODE: TRFU/WA(WAIVERCODE)
REMARKS: TRFU/RM(ADD REMARKS)
DISPLAY TAX: TRFT
UPDATE TAX: TRFU/TU(TAX #)(AMOUNT)
CANCELING REFUND PANEL: TRFIG
ADDING REMARKS: TRFU/RM
ADDING WAIVER CODE: TRFU/WA
- PROCESSING PARTIAL REFUND *
FIRST BREAKPOINT AMOUNT - TOTAL BASE FARE IN USD = REFUNDABLE BASE FARE
OPEN NEW COMMAND
- CLICK THE AIRPLANE ON THE RIGHT CORNER
- ADD THE USED FLIGHT AND CHANGE THE DATE TO 2MOS. AGO
- CLICK MORE SEARCH OPTIONS
- CHANGE THE DATE OF ISSUANCE TO 2MOS. AGO
- IF THE FARE BASIS DON'T APPEAR, CHOOSE THE MOST EXPENSIVE FARE
OLD FARE - GUI = REFUNDABLE TAX
RTI - RETRIEVE ITINERARY
RTR - RETRIEVE REMARKS
RTF - RETRIEVE FARE ELEMENTS
TWD - TO CHECK THE TICKET
TO VOID THE TICKET RT(PNR) - To retrieve the PNR RTF - To Pull up Fair elements TWD/L(Line Segment of the ticket) - To Pull up Ticket Image and check if the status of the Ticket is O. RTTN - To check the Ticket Number TRDC(Line Segment of the ticket wanted to Void)
TRF(TKT NUMBER) TRF(TKT NUMBER)/(CP)(PEN)(A) TRFT - To Display Refundable tax record TRFU/TX(LINE NUMBER) - To Delete TAX Number TRFP - To Complete the Refund TRFU/TC (TOUR CODE NAME) TRFU/RM - To Add Remarks TRFU/WA - Waiver Code TRFU/FM - To add Commission TRFU/TU4 - 10.00 - To update an Existing tax amount TRDC - To Cancel Refund
RM BO TKTG// **** FULL REFUND **** RM BO TKTG// **** PENLATY | 80.00 USD **** RM BO TKTG// **** NON REFUNDABLE TAX UB 28.20 | YQ 9.40 | OG 0.70 **** RM BO TKTG// **** WAIVER CODE | EXP **** RM BO TKTG// **** TOUR CODE | EXP **** RM BO TKTG// **** REMARKS | TRAINING REFUND **** RM BO TKTG// **** PROCESS REFUND **** RM BO TKTG// **** SAC- 125NGPNY8RHT3 **** RM BO TKTG// **** TOTAL REFUND PP 1380.40 **** RM BO TKTG// **** QR|NFAT **** RM BO TKTG// **** LEON | MSH | TRNGS00120 | 03OCT ****
UDID Number 1 - Cux email 2 - ITIN no. 32 - Split ticket 38 - Commission 45 - Enroute U49 - Language 10 (apac and emea region) U89 - Expedia CAT Ticketing Completed (Date and Time) 68 - paid seats
RM BO TKTG//**** FULL REFUND **** \
RM BO TKTG//**** PROCESS RFND **** \
RM BO TKTG//**** PENALTY OF 50USD PP **** \
RM BO TKTG //**** ATR NOT WORKING **** \
RM BO TKTG//**** NON REF TAX | NONE **** \
RM BO TKTG//**** REFUND MANUALLY **** \
RM BO TKTG//**** TOTAL REFUND 1458.50 **** \
RM BO TKTG//**** SAC- 125NHEXJTNGBO **** \