*****Rate Desk Quote  16JAN******	
Quote type: Exchange	
Passengers: All/Some	
Itinerary: 	
	
Original Ticket Value:	0.00
New Ticket Value:	0.00
Fare Difference:	0.00
Change Fee:	0.00
Service Fee:	0.00
Buffer:	0.00
Total Per Ticket:	0.00
No. of Passenger:	0
Total Amount to be collected:	0.00
	
	
***Ticket price is subject to change, Fares are NOT guaranteed until ticketed***	
------------------------------------------------------------
*****Rate Desk Quote******	
	
Old Base:	0.00 
Old Tax:	0
Old Ticket Total:	0.00
	
New Base:	0.00
New Tax:	0.00
New Ticket Total:	0.00
	
Add Base:	0.00
Add Tax:	0.00
Add Collect: 	0.00
Change Fee:	0.00
Total Per Ticket:	0.00
No. of Passenger:	1
Total Amount to be collected:	0.00
-------------------------------------------------
*****Rate Desk Quote******	
	
Original Ticket Value:	
Cancellation Fee:	
Non-refundable Tax:	
Refund Amount:	0.00
	
Number of PAX:	1
Total Amount Due:	0.00
-----------------------------------------------
Ticket Paid:	
Ticket Value:	
Margin Amount:	0.00
------------------------------------------------
GALILEO FORMATS!!!

•AUTO PRICING
1.FQBB - Price to the Lowest Fare Booked
2.FQBBK - Stored Fare
3.*FF filed fare/stored fare.
4. Issue tkt for single pax. TKPFEX<Ticket Number>

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<Ticket Number>

•W/o CHANGE FEE
TKP1(P1 name select)/FEX<Ticket Number>
ex: TKP1P1/FEX<Ticket Number>

•W/PENALTY
TKP1(P1 name select)/FEX<Ticket Number>/EP$99.00
ex: TKP1P1/FEX<Ticket Number>/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<cc code><cc num>/D<exp date>/T<add collect/M<a/l>

•To confirm the flight status
@MT1-2-Connecting time
• Add ARNK-∅A
• EM- Fast mail format 

•Adding INV:
NP.H**A INV 54379106338
NP.H**A AMT 0.00
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/<Ticket Number>
VOID Ticket by Issue Date
TRV/1259903543201/DDMMM

•EXCHANGE REVERSAL
TRVE/<Ticket Number>

•FULL REFUND
TRNE<Ticket Number>/D21MAY22/RF
Date: Ticket Issue Date

•REFUND W/ PENALTY
TRNE<Ticket Number>/D21MAY22/RF/X200.00
Date: Ticket Issue Date
AMT: Should have ".00"

•REFUND MASK
TRNE<Ticket Number>/21MAY22

•Reverse refund 
TRNC<tktnum>

•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/<TICKETNUM?  

•GHOST TICKET
HMPR/<Date of issueance>

•Currency Conversion:FZSKRW500000USD

•To confirm the flight status
TTDL2123/10SEPLASJFK
TT<Carrier + Flight Number>/<Date><City Pair>

•DIVIDING PNR:
-Check ETR status 1st and rloc
-Type H/DIVIDE in the command field and then press enter.
-Type DP(pax num) in the command field then enter
Ex: DP1-(pax not making any change from pnr)

Multiple pax (.) Seperator
5pax only 3 is cxling
Ex:DP1-2.4-5

-Type R.R
-F
-Type ER

•NAME CORRECTION
N.P1@SMITH/JOHN 

•Accounting Remarks:
NP.H**A INV 
NP.H**A  AMT 0.00
NP.1@ - Delete Accounting Remarks

Transmitting KTN

SI.P1/SSRDOCOYYHK1//K/9891404///US

PSGR 1 BORN US HAS KNOWN TRAVELLER                    NO. 9891404

**MUST INCLUDE DOCS FORMAT IN BF*
---------------------------------------------------------------------------
Penaredondo, Ria ZVPLRIP ghozjysj 0gewt1f4v AKOSIB3NG 222625 - PROD

galileo -Iamdemig0d
sabre - Ak0sib3ng
wspan -Akosib3ng
myarc - March24**
flx- Iamdemig0d
okta- Akosibeng123456!
---------------------------------
ITINERARY PRICING  (SABRE)
WP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Price itinerary as booked 
WP* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Redisplay lasts price
WPS1/3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Price itinerary segs 1 and 3
WPS1/3#P2ADT/1CHD.. Price itinerary, segs 1 and 3, passenger types Adult/Child 
WPQY06 . . . . . . . . . . . . . . . . . . . . Command price itinerary at Y06 fare basis code
WPRQ#QY06 . . . . . . . . . . . . . Command price and create PQR at Y06 fare basis code 
WPQ//DP25 . . . . . . . . . . . . . . . . Command price with discount percentage (25%) 

STORE PRICE 
PQ . . . . . . . . . . . . . . . . . . . . . . . . . . Store fare in PNR (create Price Quote Record) 
PQS1/3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Store fare—segs 1 and 3 
PQM-FREE FLOW . . . . . . . . . . . . . . . . . . . . . . . . Manual pricing 
*PQ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Display first stored fare quote 
*PQ2 . . . . . . . . . . . . . . .  . . . . . . . . . . Display an individual PQ by number 
*PQSB . . . . . . . . . . . . . . . . . Display PQ summary with breakdown (by pass. type) 
*PQH . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Display history of PQ records
WPRQ#QY06 . . . . . . . . . . . . . Command price and create PQR at Y06 fare basis code 
WPQ//DP25 . . . . . . . . . . . . . . . . . . . Command price with discount percentage (25%) 
PQD1 . . . . . . . . . . . . . . . . . . . . . Delete a specific price quote record 
PQD-ALL . . . . . . . . . . . . . . . . . . . . . . . . . . Delete all price quote records