Worldspan Ticketing Manual - JUL2015
Worldspan Ticketing Manual - JUL2015
Worldspan Ticketing Manual - JUL2015
JUL 2015
1. Fare (4F)
2. E-pricing ($P)
5. Electronic Ticketing
12. Case : Net Ticket with Multiple PTC (Multiple Ticket Record)
1
Combination of Ticket Issuing Option
E-ticket : EZEL#CCX#K7#$MS/INVAGT………
E-ticket (with interface to accounting system) : EZELI#CCX#K7#$MS/INVAGT………
NAME CARRIER COMMISSION FORM OF PAYMENT NET FARE TOUR CODE ENDORSEMENT
(CASH / CREDIT CARD / INVAGT) (Fare + (max 14 BOX
Q + Tax) characters) (max. 148 char.)
#N #C #K / 5-CM #$ / 5$ #NN #IT / 5-IT #ER / 5-ER
Normal Comm Invoice Agency #ERSUBJ TO
#N1.1 #CCX #NN10000 #ITHKG120020
#K7 #$MS/INVAGT REFUND CHG
#N1.1 Cash ( e.g for carrier HU, FJ) IT Fare Carrier Override
#K3.33 #NN999.01
/2.1 #$CA #ITHKG120020@IT #ERTK-
Net Comm Credit Card BT Fare
#KN7 #$CCVI0123456789012345P1019 #ITHKG120020@BT
Net no Comm Credit Card with Manual Approval Code BT/IT no tourcode
#KN0 #$CCVI00123456789012345P1019*Z111111 #IT.@IT
Multiple Form of Payment
#$CCVI0123456789012345P1019-8000/MS/INVAGT-1000
Multiple Form of Payment - CX EMD
#$GR160EMD-1000/MS/INVAGT-2000
Credit Card with Net Remit and Selling Fare
#$CCVI4509361008710570P1019#NN2387#Z-/2537
Reissue (Uneven Exchange by Ticket)
#$MS/INVAGT*IET1601234567890X*1234/OIHKG10OCT131330250/O$AN
Reissue (Uneven Exchange by Ticket with 1st Issue Ticket Information)
#$MS/INVAGT*IET1601234567890X*1234/ODT16032456789012X
/OIHKG10OCT131330250/O$AN
Reissue with Conjunction Ticket (Uneven Exchange by Ticket)
#$MS/INVAGT*IET1601234567890X*1234-891/OIHKG10OCT131330250
/O$AN
Reissue (Even Exchange by Ticket, No Additional Charge)
#$MS/INVAGT*EET1601234567891X*1234/OIHKG10OCT131330250/O$AN
2
FARES DISPLAY (4F)
4FLONYVR
Explanation:
(a) Fares Display Header Line
(b) City Pair, Fare Type, Normal And Excursion Fares, Travel Date (assumes today's date if
no date specified) and Ticketing Date (assumes today's date)
(c) Line Number
(d) Airline Code
(e) Fare Basis Code - Maximum of 8-Characters
(f) Currency (Country of Origin )
(g) Trip Indicator - OW = One Way and Fare Amount
(h Trip Indicator - RT = Round Trip and Fare Amount
(i) Travel Effective - The First Date To Begin Travel
(j) Last Ticketing Date - Last Date Ticketing/Sale Of Fare Is Permitted
(k) Advance Purchase Requirements
(l) Minimum and Maximum Stay Requirements
Symbols:
Where in Display: Indicates:
* Preceding the Fare Basis Code Fare inhibited from auto pricing
# Preceding the Fare Basis Code Blackout dates exist - refer to rule for dates travel
is not permitted.
## In ‘AP’-column Refer to rule for details
@ In ‘AP’- or ‘Min/Max’-column Rules vary depending on travel date
* Between ‘Dates Discontinue’- and Travel Completion sates exist on this fare
‘First/Last Ticket date’-column
(Only in an Airline Specific Display)
E Preceding the Fare Basis Code Electronic Ticket is required for this fare
R Preceding the Fare Basis Code Indicates more than two restrictions, including
Electronic Restrictions – Blackout Dates apply –
fare will not Autoprice – Fare filed in private tariff –
ATPCO Category 1.
• Search for LOW FARE alternatives for a domestic and / or international trip.
• Adding the @ key to the $P entry and optional entries will ensure Worldspan checks last
seat availability for AccessPlus airlines.
EXPLANATION ENTRY
Adult & Child, Price Break Down $P 04SEP HKGZRH / R21SEP #PADT/CNN #/$
************
Continuation entries
Rebook Alternate 2 4PLIB2
Check Rules Alternative 3 4PLI*F3
Power Quote is a method of obtaining fares for a proposed Domestic and/or International itinerary.
(IATA area’s 2 and 3 only)
Power Quote offers two ways to obtain fares either with manual entries 4I# or a template 4I.
Ensure to use Airport Code when price the itinerary in order to obtain a more accurate fare.
The minimum amount of information required is a departure and arrival city. Options may be
added to assist the system in finding the desired fare quote.
ENTRY: 4I#ZRHBKK#PADT/CNN
RESPONSE:
>4I#ZRHBKK#PADT/CNN
FARES GUARANTEED AT TIME OF TICKETING ONLY
PASSENGER TYPE CODES - *ADT
FARE BASIS AMT*GBP* MSG/INFO
1 Y 1585.40 CLS
2 C 1859.40 CLS
3 F 3167.40 CLS
The fare quote will display up to seven applicable fares. The multiple fare quote provides the
option to access additional information regarding RULES, applicable PTCs and FARE QUOTES
(fare information).
ENTRY: 4IQ1
>4IQ1
>4I#ZRHBKK#PADT/CNN
FARES GUARANTEED AT TIME OF TICKETING ONLY
PASSENGER TYPE CODES - *ADT
FARE BASIS AMT*GBP* MSG/INFO
1 Y 1579.00 CLS
CITY AL FARE BASIS NVB NVA BAGG CLS
ZRH YY Y 20K Y
BKK VOID
FARE CHF 3796.00
EQUIV GBP 1579.00
TAX GBP 6.40CH 0.00 0.00
TOTAL GBP 1585.40
ZRH YY BKK 2225.94NUC2225.94END ROE1.705341YY
ENTRY: 4IP
>4IP
PASSENGER TYPE CODE SELECTION MENU
PASSENGER SELECTION
TYPE CODE *PTC* ENTRY
ALL >4IP/ALL(
ADT >4IP/ADT(
CNN >4IP/CNN(
Use the <TAB> key to select the Fare Information for the required PTC
The applicable price will display on screen only, when a 4P type entry is used.
Private Fare :
• Private Fare 4PFSR.SR
• Private Fare with Account Code 4PFSR#/@@ Acct Code.AC
• Private Fare with specific Passenger Type as Name field 4PFSR.SR#@@PTC
The applicable price will display on screen and the fare will be stored in a
ticketing record when a 4P* type entry is used.
• Price all passengers and segments and store in ticketing record) 4P*
• Price by segment and store in ticketing record 4P*S1/2
• Price by PTC and store in ticketing record 4P*PCNN
• Price by specific PTC only and store in ticketing record 4P*#@@PTC
• Validating Carrier 4P*#CCX
• Remove ENDORSEMENT box 4P*#NEB
• Baggage Allowance Override 4P*-G*30K
Note: Remember to End Transaction in order to store the Price to your PNR.
Note: Adding the @ key to Low Fare Finder basic entries and optional entries will
ensure WORLDSPAN checks last seat availability for AccessPLUS airlines.
*** Fare and Tax may be difference when we select different Validating Carrier ****
1P- 7URAHA
1.1CHAN/PETER.MR*ADT
1 CX 107B 10JUN SU HKGAKL HK1 2105 1155 #1/O $ E
2 LA 800B 11JUN MO AKLSCL HK1 1610 1140 /X $ E
3 LA 801B 20JUN WE SCLAKL HK1 2250 0400 #2/O $ E
4 CX 108B 22JUN FR AKLHKG HK1 1320 2100 /X $ E
>4P(
PNR PRICED ON 23AUG FOR TKTG ON 23AUG
* PRICING RULES VALIDATING CARRIER DEFAULT LA
* SURCHARGE APPLIED *
** 10JUN DEPARTURE DATE/ 10JUN IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
>4P#CCX(
PNR PRICED ON 23AUG FOR TKTG ON 23AUG
* PRICING RULES VALIDATING CARRIER CX
* SURCHARGE APPLIED *
** 10JUN DEPARTURE DATE/ 10JUN IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
1P- 7URBMD
1.1CHAN/PETER.MR*ADT
1 OA 652U 10DEC SA ATHJMK HK1 0955 1035 /O $ E
2 OA 653U 15DEC TH JMKATH HK1 1100 1140 /O $ E
>4P(
>4P#CHR
4P#CHR
ER113 - NO FARE FOUND FOR CLASS OF SERVICE BOOKED
• In Fare Display (4F), add “SR” after the city pair, e.g. 4FHKGBKKSR-CX
4FHKGBKKSR-CX SR FARES
//MPM-EH 1258//
HKGBKK-CX 14MAY13 $$ AI BI CA CI CZ EK ET EY HX JL KA KE KQ MH
MU OZ PG PK PR QR RA RJ SQ TG UL UO VN YY
ADD TAXES
* TICKETING FEE MAY APPLY - SEE >INFO TKTFEE (
LINE FARE RT FARE TRAVEL DATES TKT DTE RTG AP MIN/ BKG
NBR CODE OW HKD EFF DISC FST/LST NBR DT MAX CDE
1R N7HK R 1760 2MAR3 31DEC4 L31DEC 156 ## 2/ 7 N
2R S7HK R 2060 2MAR3 31DEC4 L31DEC 156 ## - / 7 S
3R V14HK R 2260 2MAR3 31DEC4 L31DEC 156 ## - / 14 V
4R L14HK R 2660 2MAR3 31DEC4 L31DEC 156 ## - / 14 L
5R N7HK R 3170 23FEB3 31DEC4 L31DEC 157 ## 2/ 7 N
6E M21HK R 3210 2MAR3 31DEC4 L31DEC 156 ## - / 21 M
7E K21HK R 3360 2MAR3 31DEC4 L31DEC 156 ## - / 21 K
8R S7HK R 3630 23FEB3 31DEC4 L31DEC 157 ## 2/ 7 S
1P- N78ZPO
1.1TSANG/CHIUPING.MR*ADT
1 CX 755N 30MAY TH HKGBKK HK1 0930 1125 /O $ SK E
2 CX 702N 02JUN SU BKKHKG HK1 1840 2235 /X $ SK E
P- 1.0XR-PETER
T- 1.T/
TKG FAX-NOT PRICED FARE TYPE EX
>4P*FSR(
PNR PRICED ON 14MAY FOR TKTG ON 14MAY - END TRANSACT TO STORE
* T5 NONEND/NONRERTE/NONREF/TERMS AND CONDITIONS APPLY
* PRICING RULES VALIDATING CARRIER DEFAULT CX
* SURCHARGE APPLIED *
* FARE SELECTED - SR
** 30MAY DEPARTURE DATE/ 30MAY IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
BAGGAGE ALLOWANCE
ADT
CX HKGBKK 20K
BAG 1 - CHGS MAY APPLY IF BAGS EXCEED TTL WT ALLOWANCE
BAG 2 - CHGS MAY APPLY IF BAGS EXCEED TTL WT ALLOWANCE
CARRY ON- CARRY ON DATA NOT AVAILABLE
MYTRIPANDMORE.COM/BAGGAGEDETAILSCX.BAGG
Reminder:
Commission (#K) is not required when issued tickets as it were preset by airlines.
Commission can be override by added –OK, e.g.#K5-OK
Tour Code (#IT) is optional. If airlines filed a Tour Code on the fare, it will be shown on the
fare calculation. If IT/BT Fare without tour code, please add #IT.@IT when issue ticket.
1P- LURCI7
1.1CHAN/PETER.MR*ADT 2.1CHAN/MARY.MRS*ADT
3.1CHAN/CHILDREN.MSTR*C08 4.1CHAN/BABY*INF
1 TG 603M 10JUN SU HKGBKK HK3 0745 0925 /O $ E
2 TG 602M 20JUN WE BKKHKG HK3 1845 2230 /O $ E
P- 1.0XR HKG 2868 3377 PILOT TRAVEL / PETER
T- 1.T/
TKG FAX-NOT PRICED FARE TYPE EX
G- 1.SSRINFTTGKK1HKGBKK0603M10JUN- 1.1 .CHAN/BABY 10OCT10
2.SSRINFTTGKK1BKKHKG0602M20JUN- 1.1 .CHAN/BABY 10OCT10
>4P*
4P*(
PNR PRICED ON 23AUG FOR TKTG ON 23AUG - END TRANSACT TO STORE
NON-ADT PTC FARES ARE SUBJECT TO RESTRICTIONS - VERIFY RULES
* PRICING RULES VALIDATING CARRIER DEFAULT TG
* SURCHARGE APPLIED *
** 10JUN DEPARTURE DATE/ 10JUN IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
>ER
** This pricing is mostly used when issue net tickets requiring fare basis override
Stopover 4/X
> no transit point 4/X-0
> transit at Sector 2 and 4 4/X-2/4
IT fare – use END // to separate fare 4/L-HKG CO X/NYC CO FLL CO X/NYC CO HKG END //
calculation and free format text OB NOT VLD13JUL-2SEP/14-24DEC /AFT31DEC7/TKT
VLD3M/IB TPAC MON-THU/SUBJ TO WEEKEND SUR CHRG
WEEKEND HK250OW/ONCE TRVL CHNG/RBKG USD100
Stopover
> no transit point 4/X-0
> transit at Sector 2 and 4 4/X-2/4
Passenger Type Code, such as ADT, CNN..etc must be used when modify the ticket record.
Remember to include XT tax on the fare calculation when you use 4/L-ADT.
Any changes on Ticket Record will make the AUTO-PRICE changes to MANUALLY PRICED.
After update the Ticket Record, ensure 4* to check the fare calculation does not exceed 8
lines and XT tax included.
Ticket records provide the ability to prestore pricing and fare data in order to issue documents for
more than one trip per PNR. The ticket record is used during document production.
1P- LURC73
1.1CHAN/PETER.MR*ADT 2.1CHAN/MARY.MRS*ADT
3.1CHAN/CHILDREN.MSTR*C08
1 CI 614X 10JUN SU HKGTPE HK3 1535 1715 /O $ E
2 CI 923X 14JUN TH TPEHKG HK3 1820 2005 /O $ E
ADULT TICKET
>4P*-PADT#S1/2-YEE2M#NR#TR(
>4P*-PADT#S1/2-YEE2M#NR#TR(
PNR PRICED ON 23AUG FOR TKTG ON 23AUG - END TRANSACT TO STORE
* PRICING RULES VALIDATING CARRIER DEFAULT CI
* SURCHARGE APPLIED *
** 10JUN DEPARTURE DATE/ 10JUN IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
>ER
>4/@R-TR1
R-OK ENTR @ DATA LADR FORMAT HORZ
>4/S1-ADT- YEE2M#NV/10JUL14#*20K
S-OK @ COMPLETE
>4/S2-ADT- YEE2M#NV12JUN14/10JUL14#*20K
S-OK @ COMPLETE
>4/L-ADT- HKG CI TPE Q4.25 214.00CI HKG 214.00NUC432.24END ROE7.78031 REBOOK FEE
HKD500/EQUV APPLIED MIN2/MAX 1 MTH
>4/
>ER
>4P*-PCNN#S1/2-YEE2M#NR#TR(
>4P*-PCNN#S1/2-YEE2M#NR#TR(
PNR PRICED ON 23AUG FOR TKTG ON 23AUG - END TRANSACT TO STORE
NON-ADT PTC FARES ARE SUBJECT TO RESTRICTIONS - VERIFY RULES
* PRICING RULES VALIDATING CARRIER DEFAULT CI
* SURCHARGE APPLIED *
** 10JUN DEPARTURE DATE/ 10JUN IS LAST DATE TO TICKET
* FARE MAY CHANGE UNLESS TICKETED *
>ER
>4/@R-TR2
>4/S1-CNN- YEE2M/CH25#NV/10JUL14#*20K
>4/S2-CNN- YEE2M/CH25#NV02JUN14/10JUL14#*20K
>4/L-CNN- HKG CI TPE Q4.25 160.46CI HKG 160.46NUC325.16END ROE7.78031 REBOOK FEE
HKD500/EQUV APPLIED MIN2/MAX 1 MTH
>4/
/-OK PNR PRICED - END TRANSACTION TO STORE
>ER
>4*
TR- 1. 4/@R#TR 1P/0XR/PC
TKG FAX-MANUALLY PRICED
TR- 2. 4/@R#TR 1P/0XR/PC
TKG FAX-MANUALLY PRICED
> 4-DI#*IX#HVD#DR#RL#FT#TC#SI-
1P- MWN4CO
1.1CHAN/PETER.MR*ADT 2.1CHAN/SIULING.MISS*C08
1 CX 161L 01JAN SU HKGSYD HK2 2125 0940 #1/O $ E
2 QF1271L 02JAN MO SYDHBA HK2 1230 1420 /X $ E
3 QF1020L 08JAN SU HBASYD HK2 1040 1225 /O $ E
4 CX 100L 08JAN SU SYDHKG HK2 1540 2200 /X $ E
ADULT
4P*-S1/4-KKEE1Y**S2/3-Y#NR
PNR PRICED ON 22FEB FOR TKTG ON 22FEB BY AGT-PC/0XR
TRIP VALUE DATA EXISTS
ADT 01 TTL-HKD 25815 BF-HKD 23420 TX1- 1904XT
TX2- 120HK TX3- 371AU
HKG CX 161 L 01JAN 925P OK KKEE1Y 20K
O SYD QF 1071 L 02JAN 1230P OK Y 20K
O HBA QF 1020 L 08JAN 1040A OK Y 20K
O SYD CX 100 L 08JAN 340P OK KKEE1Y 20K
HKG
HKG CX SYD Q4.24 928.15QF HBA
577.05QF SYD 577.05CX HKG
928.15NUC3014.64END ROE7.76809
CX XT122QR24WG404WY1354YR
CHILD
4P*-PCNN#S1/4-KKEE1Y**S2/3-Y#NR
4P*-PCNN#S1/4-KKEE1Y**S2/3-Y#NR
PNR PRICED ON 22FEB FOR TKTG ON 22FEB BY AGT-PC/0XR
TRIP VALUE DATA EXISTS
CNN 01 TTL-HKD 19924 BF-HKD 18020 TX1- 1758XT
TX2- 122QR TX3- 24WG
HKG CX 161 L 01JAN 925P OK KKEE1Y/CH25 20K
O SYD QF 1019 L 02JAN 1230P OK Y/CH20 20K
O HBA QF 1020 L 08JAN 1040A OK Y/CH20 20K
O SYD CX 100 L 08JAN 340P OK KKEE1Y/CH25 20K
HKG
HKG CX SYD Q4.24 696.11QF HBA
461.63QF SYD 461.63CX HKG
696.11NUC2319.72END ROE7.76809
CX XT404WY1354YR
Step 3 – input SEGMENT DATA, NVA should mark as one (1) year of the 1st issue, or the fare
validity date, whichever is earliest
>4/S1-ADT-1/2/3-F#NV/30DEC14#*40K
Step 4- user 4/RF to update the reissue fare, paid tax (PD), new tax and additional payment.
>4/RF-ADT-HKD40970#EVHKD#XHK120PD#XAU226PD#XWY236PD
#XYR353PD#XYQ521#XAU2#XWY2#XQK21#AHKD1214A
>
TOTAL HKD1214 FARE HKD40970 EVHKD1214 XHK120 XAU226 XXT546
002 ADT GRAND TOTAL HKD2428
>4/ODHKGHKG
O-OK @ COMPLETE
>4/
/-OK PNR PRICED - END TRANSACTION TO STORE
>ER
Issue E-TKT
o EZEL
o 4-DI#*IX#HVD#DR#RL#FT#TC#JTX#SI-
o *ETA
INFO ET CX0
HONG KONG AA AB AC AE AF AI AM AR AT AV AY AZ BA BE BI BP BR
BT B2 CA CI CX CZ DL DT EK ET EY FI FJ FM GA GF G3
HA HM HR HU HX HY IC IG JJ JL JP KA KC KE KL KQ LA
LH LW LX LY MF MH MK MU NH NZ OM OS OU OZ O8 PC PG
PR PX QF QR RJ SA SB SK SQ SU SV SW S7 TG TK TM TP
TU TX UA UL UN US UX VN VS VT WY W2 YO ZH ZI 3U 9B
9W
1.1WONG/YINWA*ADT
1 CX 293M 25MAY TU HKGFCO HK1 2355 0630 #1 O $ SK E
2 CX 292M 05JUN SA FCOHKG HK1 1245 0635 #1 O $ SK E
P- 1.SID HKG0000 0000 XXXXX TRAVEL C O XXXX
T- 1.T 25MAY1132 1P SID DO*E1609722270172 I000000
TKG FAX-MANUALLY PRICED FARE TYPE EX
*** DI ITEMS EXIST ***
G- 1.OSI YY 0000 0000 XXXXX TRAVEL C O XXXX
2.SSRADTK1PADV TKT NBR TO CX BY 24MAY OR SUBJECT TO CANCEL
3.SSRFQTVCXHK CX1021067346- 1.1
6.SSRADTK1PADV TKT NBR TO CX BY 25MAY OR SUBJECT TO CANCEL
7.SSRTKNMCXHK1HKGFCO0293M25MAY- 1.1 .16097222701722
8.SSRTKNMCXHK1FCOHKG0292M05JUN- 1.1 .16097222701722
M- 1.DKN009662
**** ITEMS SUPPRESSED **** DH ETA S DR
2.VALIDATING AIRLINE(160)
FREQUENT TRVL NBR ( ) DATE OF FLT( )
-OR- AIRLINE CONFO ( )
FOP:MS
INVAGT)>
**PSGR INFORMATION**
NAME:WONG YINWA
FA: 1P XXXXXX
FQTV:1021067346
FA: CX HDVVG
**MISCELLANEOUS**
1P- 4D79L8
1.1CHAN/PETER.MR*ADT
1 EK 381E 24OCT FR HKGDXB HK1 0035 0435 /O $ J01 E
2 EK 1E 24OCT FR DXBLHR HK1 0745 1215 /X $ J01 E
3 EK 2E 10NOV MO LHRDXB HK1 1335 0035 #1/O $ J02 E
4 EK 382E 11NOV TU DXBHKG HK1 0255 1430 /X $ J02 E
)>*ETA
ETA- ELECTRONIC TICKET ACKNOWLEDGEMENT/AUTHORIZATION
1.EK I 13MAY14 105752 ETR 1769010094159 - CHAN/PETER.MR
>ETR1
TICKET 1769010094159 CHAN/PETERMR 4D79L8/1P/0XR 9985835
CPN FROM/TO FLT DATE FBC STATUS
1 HKGDXB EK0381 24OCT14 ELRTHK1 OPEN FOR USE
2 DXBLHR EK0001 24OCT14 ELRTHK1 OPEN FOR USE
3 LHRDXB EK0002 30OCT14 ELRTHK1 OPEN FOR USE
4 DXBHKG EK0382 31OCT14 ELRTHK1 OPEN FOR USE
• Select PNR segment for Revalidation, then press “P” and ENTER on the
Action Box
REVALIDATION
CURRENTLY VIEWING 001 OF 001
TICKET E1769010094159 CHAN/PETERMR / /0XR 9985835
CPN FROM/TO FLT DATE FBC PNR SEGMENT:
>VIEW
1 HKG DXB EK0381 24OCT14 ELRTHK1 ( )
NVA (.......) NVB (.......)
2 DXB LHR EK0001 24OCT14 ELRTHK1 ( )
NVA (.......) NVB (.......)
3 LHR DXB EK0002 30OCT14 ELRTHK1 (3 )
NVA (.......) NVB (24OCT15)
4 DXB HKG EK0382 31OCT14 ELRTHK1 ( )
NVA (.......) NVB (.......)
ACTION (P) MU/MD/MT/MB P/PROCESS H/HELP E/EXIT
>
REVALIDATION PROCESSED
>
)>*ETA
ETA- ELECTRONIC TICKET ACKNOWLEDGEMENT/AUTHORIZATION
1.EK I 11MAY15 105752 ETR 1769010094159 - CHAN/PETER.MR
2.EK RV 13MAY15 110643 ETR 1769010094159 - CHAN/PETER.MR
>ETR2
TICKET 1769010094159 CHAN/PETERMR 4D79L8/1P/0XR 9985835
CPN FROM/TO FLT DATE FBC STATUS
1 HKGDXB EK0381 24OCT15 ELRTHK1 OPEN FOR USE
2 DXBLHR EK0001 24OCT15 ELRTHK1 OPEN FOR USE
3 LHRDXB EK0002 10NOV15 ELRTHK1 OPEN FOR USE
4 DXBHKG EK0382 31OCT15 ELRTHK1 OPEN FOR USE
• After finishing the 1st segment revalidation, repeat the same process for 2nd
segment. For some airlines, you can revalidate more than one segment on
one transaction.
NOTE :
• Some airlines can revalidate the e-ticket through system after date changes, please check INFO
ET .
• Some airlines can revalidate only one segment per transaction, such as EK.
• Please consult airlines whether “system revalidation” is allowed before you make any
revalidation action.
• A transaction history record attached to the PNR that stores information associated
with each ticket and MCO issued.
1P- 2JQ65W
1.1CHAN WAIYIN.EDMOND.MR*ADT
1 MU 726M 14JUL FR HKGPVG HK1 0935 1155 O $
2 MU 581Q 14JUL FR PVGYVR HK1 1450 1030 O $
3 MU 582Q 05AUG SA YVRPVG HK1 1450 1755 #1 O $
4 MU 725M 06AUG SU PVGHKG HK1 2000 2220 O $
P- 1.H6Y HKG2000 3223 XXXX INTERNATIONAL TRAVEL PETER
T- 1.T 20JUN1023 1P XXX ZL*7814869197537
TKG FAX-MANUALLY PRICED FARE TYPE EX
*** DI ITEMS EXIST ***
• >*DH
• >*DH2
R-1P P
PRG DTE-03FEB15
0XR GS PC 0909Z 22FEB14
~ END ~
Tel : 28681177
SKYPE : helpdesk@tictas.com