Galileo Course Chapter 11

 Galileo Chapter 11

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EXCHANGE TICKET

i) When the ticket is not used (Procedures) a) Create booking as per request b) FQCEK Fare Quote routing
c) R. P. S+ER	Received field, End & retrieve BF
d) TMU1FEX1761234567890/Z0	Add modifiers FOP as Exchange with old TKT NO:
Note: Do not use insert / delete keys on the mask TAB to move forward
e)TKPDTD	Issue ticket
ii) PARTIAL USED TICKET OR WITH PENALTY a) Create booking as per new requirements, end and retrieve BF
b) FQCEY orFBCEY	Fare quote or Fare build create carrier EY
c) FBUTAX1/+TAX2/100.00XP+TTL/	Remove the Tax1 which is paid and add new tax 2
d) Amend according to the new situation	(refer create manual fare)
` e) FBF File the fare
f) R.P+ER	Receive end and retrieve
g) TMU1FEX6071234567890/Z0	Add modifiers FOP as Exchange with old TKT NO:

 

Exchange Screen

>*EX **TICKET FOR**: GALILEO/TESTMR PSGR 1/ 1 NEW FARE: SAR 1300.00 EQUIV:·........... TX1: 100.00 XP TX2: 0.00 TX3: 0.00 TX4: 0.00 *EXCH TICKET*: TICKET NUMBER THRU TICKET NUMBER NO. CPNS ·60712345678901 ·. ·.............. ·02 COUPONS FOR TKT1:·12.. TKT2:·.... TKT3:·.... TKT4:·.... PD TAXES 1:·260.00·YQ 2:·50.00.·XP 3:·......·.. 4:·......·.. PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·.. TTL VALUE:·SAR1300.00. BSR:·...... ORIG FOP:·S.............. *ORIG ISSUE*: TICKET NUMBER ORG/DES CITY DATE IATA CODE 60712345678901 ·RUH/RUH ·JED ·18JUN09 ·9999999

FMR SCREEN

*MR TOTAL ADD COLLECT 100.00 SAR /F·INVOICE................................ /F·....................................... /F·.......................................

 

H) Use Tab Key come to line 1 and put the new FOP

 

i)TKPDTD or TKPDTDAD
j)TMU2FEX 6071234567891/Z0	Exchange 2 Fare quote