Issued Manual Garuda Altea

Cara Issued Manual Garuda Altea
Issued manual.. bisa juga digunakan untuk Issued Group Booking.
Beriku untuk langkah-langkahnya :

1. Retrieve Booking/PNR.
    Entry :  RT(PNR)
             
    Contoh : RTHKT48H


 Respons :
 RTHKT48H

 --- AXR RLR ---
 RP/JKTGI2146/JKTGI2146            PI/SU  12DEC17/0827Z   HKT48H
 0.  0GROUP GONDONESIA  NM:22
  23  GA 157 G 04FEB 7 BTHCGK HK22 1610    1640 1825   *1A/E*
  24 APA 021.83709044 GONDONESIA CO GONDO
  25 APM 08571128898 CO PANITIA
  26 TK TL11DEC/JOGGI2146
  27 SSR GRPF YY SETTLED FARE
  28 SSR GRPF GA GSOX
 
2. Create a TST.
    Entry :  TTC
   
    Contoh :TTC


  Respons :
  TST00001     JOGGI2146 GW/18DEC M 1                  OD HKT48H                 
  T-                                                                            <----muncul 22="" diinput-----="" nama="" pax="" sudah="" yang="">                                            
  1   BTH GA  157 G 04FEB 1640  OK                                              
      CGK                            


3.  Insert TST "FARE BASIS - NOT VALID AFTER - BAGGAE ALLOWANCE"
     Entry : TTI/B(Fare Basisi)/VXX(tglbulan)/A(jml bagasi)K

     Contoh : TTI/BGSOX/VXX11FEB/A20K
  
   Respons :

   TST00001     JOGGI2146 GW/18DEC M 1                  OD HKT48H                 
   T-                                                                             <----muncul 22="" diinput-----="" nama="" pax="" sudah="" yang="">                                                  
      1   BTH GA  157 G 04FEB 1640  OK    GSOX        11FEB    20K                                              
          CGK            


4. Insert TST "BASE FARE FIELD"
    Entry :  TTI/FIDR(Basic Fare)

    Contoh : TTI/FIDR860000


   Respons :


   TST00001     JOGGI2146 GW/18DEC M 1                  OD HKT48H                 
   T-                                                                             
      <----muncul 22="" diinput-----="" nama="" pax="" sudah="" yang="">                                                   
      1   BTH GA  157 G 04FEB 1640  OK    GSOX        11FEB    20K                                              
          CGK            
      FARE  F IDR     860000                                                         
      TOTAL   IDR     860000                                                         
      GRAND TOTAL IDR     860000            



5. Insert TST "TAXES"
    Entry :  TTK/XIDR(Iwjr)YR/XIDR(Airport Tax)D5/XIDR(Ppn10%)ID
   
    Contoh : TTK/XIDR5000YR/XIDR60000D5/XIDR86000ID   

 
   Respons :
   TST00001     JOGGI2146 GW/18DEC M 1                  OD HKT48H                 
   T-                                                                             
      <----muncul 22="" diinput-----="" nama="" pax="" sudah="" yang="">                                                   
      1   BTH GA  157 G 04FEB 1640  OK    GSOX        11FEB    20K                                              
          CGK            
      FARE  F IDR     860000                                                         
      TX001 X IDR     5000-YR   TX002 X IDR    60000-D5   TX003 X IDR    86000-ID    
      TOTAL   IDR    1011000                                                         
      GRAND TOTAL IDR    1011000                                                     
6. Insert "ENDORSEMENT"
    Entry : FE (ENDORSEMENT)

   Contoh :  FE NO ENDORSE/CONDITION APPLIES


   Respons :
   TST00001     JOGGI2146 GW/18DEC M 1                  OD HKT48H                 
   T-                                                                             <----muncul 22="" diinput-----="" nama="" pax="" sudah="" yang="">                                                   
      1   BTH GA  157 G 04FEB 1640  OK    GSOX        11FEB    20K                                              
          CGK            

      FARE  F IDR     860000                                                         
      TX001 X IDR     5000-YR   TX002 X IDR    60000-D5   TX003 X IDR    86000-ID    
      TOTAL   IDR    1011000                                                         
      GRAND TOTAL IDR    1011000                                                     
36.FE *M*NO ENDORSE/CONDITION APPLIES




7. Received 
    Entry : RFPAX

8. End of Transaction
    Entry : ER



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