Ada 2 Jenis Electronic Miscellaneous Document (EMD), yaitu
1. EMD Group Deposit
2. EMD Penalty/Chnage Fee
Sebelum Create EMD terlebih dahulu harus ada PNRnya, baik itu Claim PNR maupun PNR kita sendiri.
Berikut untuk langkah Create EMD :
1. EMD Group Deposit
Jika sebagai Booking Fee yang harus kita bayarkan sebelum keluarnya PNR yang harus kita Claim maka langkah pertama kita harus buat PNR untuk EMD.
- Input Nama Group :
Entry : NM1GROUP ETIHAD/GONDONESIA
- Input Phone
Entry : AP
- Input Ticketing Arrangement
Entry : TKTL
- Input SVC / Kalau sudah ada PNR Claim bisa langsung langkah berikut.
Entry : IU EY NN1 DEPO CGK/25NOV
- Save Reservasi
Entry : ER
Hasil :
selanjutnya jika sudah ada PNR tersebut diatas ataupun PNR Claim, langkahnya :
1. Create TSM
Entry : TMC/VEY/L2
Ket :: TMC : mandatory
VEY : V mandatory, EY Airlines/Makapai EY
L2 : L mandatory Line, 2 posisi SVC di line no 2
Respons :
Untuk Display TSM
Entry : TQM
Respons :
2. Update TSM
- Input Base Fare/Nominal Deposit
Entry : TMI/F1500000
Respons :
- Input Coupon Value
Entry : TMI/CV-1500000
Respons :
- Input Form of Payment
Entry : TMI/FP-AGT
Respons :
- Input Airlines Remarks (Endorsement Box)
Entry : TMI/FE-Free Text
Contoh : TMI/FE-BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481
Respons :
- Input Present At
Entry : TMI/AJakarta
Respons :
- Input Present To
Entry : TMI/DEtihad Airways
Respons :
- Save
Entry : ER
Entry : TQM
Respons :
Entry : TTM
Respons :
1. EMD Group Deposit
2. EMD Penalty/Chnage Fee
Sebelum Create EMD terlebih dahulu harus ada PNRnya, baik itu Claim PNR maupun PNR kita sendiri.
Berikut untuk langkah Create EMD :
1. EMD Group Deposit
Jika sebagai Booking Fee yang harus kita bayarkan sebelum keluarnya PNR yang harus kita Claim maka langkah pertama kita harus buat PNR untuk EMD.
- Input Nama Group :
Entry : NM1GROUP ETIHAD/GONDONESIA
- Input Phone
Entry : AP
- Input Ticketing Arrangement
Entry : TKTL
- Input SVC / Kalau sudah ada PNR Claim bisa langsung langkah berikut.
Entry : IU EY NN1 DEPO CGK/25NOV
- Save Reservasi
Entry : ER
Hasil :
RP/JOGI92106/JOGI92148 GW/SU 30AUG18/0829Z WPDJ3I
1.GROUP ETIHAD/GONDONESIA
2 SVC EY HK1 DEPO CGK 25NOV
3 AP JOG 62271 5585514 - GONDONESIA - A
4 TK OK30AUG/JOGI92106selanjutnya jika sudah ada PNR tersebut diatas ataupun PNR Claim, langkahnya :
1. Create TSM
Entry : TMC/VEY/L2
Ket :: TMC : mandatory
VEY : V mandatory, EY Airlines/Makapai EY
L2 : L mandatory Line, 2 posisi SVC di line no 2
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EYRFIC-D FINANCIAL IMPACT 1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2 OPERATING CC-EY ORIGIN-CGK NON REFUNDABLE NON EXCHANGEABLE NON INTERLINEABLE ADD INF/RKS:1. GROUP ETIHAD/GONDONESIA
Untuk Display TSM
Entry : TQM
Respons :
2. Update TSM
- Input Base Fare/Nominal Deposit
Entry : TMI/F1500000
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY ORIGIN-CGK
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000
- Input Coupon Value
Entry : TMI/CV-1500000
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK
NVA-26NOV18
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000
- Input Form of Payment
Entry : TMI/FP-AGT
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK
NVA-26NOV18
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000
FP AGT
- Input Airlines Remarks (Endorsement Box)
Entry : TMI/FE-Free Text
Contoh : TMI/FE-BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK
NVA-26NOV18
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000
FE *M*BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481
FP AGT
- Input Present At
Entry : TMI/AJakarta
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK
PRESENT AT:JAKARTA
NVA-26NOV18
NON REFUNDABLE NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000 FE *M*BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481
FP AGT
- Input Present To
Entry : TMI/DEtihad Airways
Respons :
TSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EY 1. GROUP ETIHAD/GONDONESIA
RFIC-D FINANCIAL IMPACT
1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2
OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK PRESENT TO:ETIHAD AIRWAYS
PRESENT AT:JAKARTA
NVA-26NOV18
NON REFUNDABLE
NON EXCHANGEABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE F IDR 1500000
EXCH VAL IDR 1500000
TOTAL IDR 1500000 FE *M*BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481
FP AGT
- Save
Entry : ER
Entry : TQM
Respons :
- Issued EMDTSM 1 TYPE P JOGI92148 GW/30AUG 11 EMD-S CARR EYRFIC-D FINANCIAL IMPACT 1. RFISC-997 DEPOSIT/DOWN PAYMENTS L 2 OPERATING CC-EY CPN VALUE-1500000 ORIGIN-CGK1. GROUP ETIHAD/GONDONESIAPRESENT TO:ETIHAD AIRWAYSNVA-26NOV18 NON REFUNDABLEPRESENT AT:JAKARTANON EXCHANGEABLE NON INTERLINEABLE ADD INF/RKS: FARE F IDR 1500000 EXCH VAL IDR 1500000 TOTAL IDR 1500000FE *M*BOOKING FEE FOR 22SEAT GROUP GONDONESIA/PNR GND481FP AGT
Entry : TTM
Respons :
OK EMD
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