CHECK INFORMATION

AIRLINES INFORMATION AIRLINES CONTACT NO. C*7A2/AI OR GC*436/23 AIRLINES ADDRESS .ARYY NAME FIELD INFANT AND CHILD ENTRY N.LAST NAME/FIRSTNAMEMSTR*P-C09 (CHILD) N.I/LAST NAME/FIRST NAMEMSTR*12NOV08 (INFANT) MODIFICATION ENTRY N.P3@*P-C09 N.P3@I/*10NOV08 TO ADD AND DELETE THE YOUTH FARE N.LASTNAME/FIRSTNAME*P-YTH13 YOUTH 13YRS N.P2@*P-YTH13 YOUTH 13YRS HOW TO MAKE GROUP BKNG FIRST STEP 14 SECOND STEP ` THIRD STEP UPDATE PHONE FIELD AND TKTD FIELD FOURTH STEP SAVE THE PNR1 FIFTH STEP ADD AIRLINES PNR WITH RL.YY*PNR NO. SIXTH STEP INSERT PAX NAME AS SAME AS AIRLINES END SEVENTH STEP FARE BUILT EIGHTH STEP ADVISED AGENT NOT TO ISSUE ALL TKTS IN ONE GO NITNH STEP IF SEGMENTS GETS NO IN GROUP BKNG THE REMOVE BY XK ONLY SEGMENT CHANGE CHANGE SEG 1 TO 2 ON THE SAME FLGHT AS ALREADY BOOKED 1\2 CHANGE ENTIRE ITENARY TO 2 PAX ON SAME FLGHT A\2 REEBOOK SEG 2 TO Y AND XXL ORIGINAL SEG. 2\Y REEBOOK THE ENTIRE AIR ITINERARY TO Y CLASS AND XXL ENTIRE ITINERARY A\Y NOTE:-CHANGE \ TO / WHILE DOING THE ENTRY BCOZ /IS NOT ACPT IN EXCEL RE-ORDERING SEGMENTS IN AN ITINERARY MOVE SEGMENT 6 TO FOLLOW SEGMENT 3 /3S6 MOVE SEGMENTS 6 THROUGH 8 TO FOLLOW SEGMENT 3 /3S6-8 MOVE SEGMENTS 6 AND 10 TO FOLLOW SEGMENT 2 /2S6.10 MOVE SEGMENTS 6 AND 10 TO FOLLOW SEGMENT 2 VOID ELECTRONIC TICKET WITH CHECK DIGIT. XX0161234567890/7 + TRV/01612345678904 EXCHANGE ELECTRONIC TICKET TKPFEX0161234567890/ET REFUND ELECTRONIC TICKET XX0161234567890/7 + TRNE12512345678904/14APR (WITH CHECK DIGIT) AFTER THAT FILL ALL CHRGS THEN TAB "Y" ENTER THEN FILL ALL THE TAXES THEN ENETR NEW SCREEN COMES "N" ENTER REVALIDATION TKRETS3/TN1769739611027/C4/NVB28mar10/NVA28mar10 REVALIDATION TKRETS1/TN5665555656/C1 (WITHOUT CHECK DIGIT) TICKET ISSUANCE (TKPDTD) PRINT TICKET..ITINERARY/INVOICE AND MIR FOR ALL SEG TKP PRINT TICKET..ITINERARY/INVOICE AND MIR FOR ALL SEG FOR PAX1 AND PAX2 TKP1P2 INTERLINE AGREEMENT DISPLAY INTERLINE AGRREMENT FOR E-TKT DT/IAT/DISXX FARES (FSDEL07MARBOM17AUGDEL/YY) FARE SHOPPER(NON-IATA AGENT) TO TAKE SURFACE IN FARE SHOPPER FSDEL17MARBKK--KUL17APRDEL TO TAKE TRANSIT IN FARE SHOPPER FSDEL17FEBX-BKKKUL23FEBX-BKKDEL FARE ENTRY FOR COMPANION FARE (EK) FQP1*CMA/ACCCMP ;FQP2*CMP/ACCCMA FARE ENTRY FOR LTC IN IC FQ**LTC80/CIC FQ**LTCQ/CIC FARE QUOTE SEG. WISE FQ/S1 +FQ/S2 +FQ/S3 ;*FF1 ENTRY FOR VUSA FARE FD15MARDELBOM*VUSA/YY AND FQ*VACLIN FARE QUOTE BEST BUY FQBB + FQBBK +R.P+ER FOR BUSINESS CLASS FQBB++--BUSNS TO CHECK THE PAST DATED FARE FD17NOV08DELBOM-OW/9W TO CHECK WHEN CHILD IS ALONE FQ/P1*CHD/ACC TO CHECK FARE FOR SPOUSE IN IC ONLY FQ/P1*CMA.2*SPS THIS ENTRY IS FOR NORMAL COMPANION FARE FQ/P1*CMA.2*CMP TO CHECK THE PAST DATEDE FARE WITH TAXES BREAK UP FQ.TDATE and FQ/CYY.T05NOV09 THEN FQL1 TO CHECK HOW TO FORCE THE FARE FQS1@FARE BASIS.2@FAREBASIS HOW TO CHECK PAST DATED FARE FQS1.2.3-4.T25FEB10-ACC CODE:P HOW TO CREATE A QUEUE QPB QPB@QUEUE NO. NAME OF THE QUEUE QUEUES TO CHECK THE HISTORY OF QUEUE H*HQT TO DO SMS BY QUEUING QEB/4FX/55 QUEUE QEB/PCC (FOR GENERAL QUEUE) QEB/PCC/40+50 TO PRINT ALL BF IN A PARTICULAR QUEUE QPRINT/B/99 TO PRINT QUEUE WITH HISTORY QPRINT/B/22*H TO PRINT QUEUE BY RANGE QPRINT/B/19*1/50 TO DELETE BOOKING FROM QUEUE QR GET PNR DIRECTLY INTO THE QUEUE Q/QUEUE NO+*RL-PNR NO…. HOW TO ASSIGN A QUEUE QPB* QPB AT THE RATE SIGN THEN STEPS FOR RE-ISSUANCE FQ *FB1 DELETE ALL COMMON TAXES FBUTAX1/+TAX2/+TAX3/+…………….. FBUTTL/ FBF R.P+ER FBUPFC/ TO DELETE THE PFC FBUPFC/JKF.4.5 TO ADD THE PFC TMU1FEX0123654795475 FOR EXCHANGE TMU1Z3 COMISSION MODIFIER TKPDTD NOTE:-WE CAN'T VOID THE TKT IN CASE OF RE-ISSUE SAME DAY AMEND A FARE AFTER BOOKING FIRST STEP FQ(IF FARE WILL NOT PICK UP WITH COMMAN) THEN FDDELBOM/YY-RT THEN FQ@FARE BASIS SECOND STEP *FB1 THEN WE JUST HAVE TO CHANGE THE FARE BASIS THIRD STEP DELETE THE ENDOSEMENT ------------FBUEB/ FOURTH STEP FBF FIFTH STEP R.P+ER MANUAL FARE BUILT (BUILD FARE FROM SCRATCH) FIRST STEP FBCC"YY" -----------FOR ONE PAX ONLY SECOND STEP FBCP1.2*CHD/C"YY"-----------------FOR MORE THAN ONE PAX THIRD STEP FBUFB/YEE4M(IT WILL GO FOR ALL SEGMENTS) FBUFB1.2/BEE4M(IT WILL TAKE FOR COUPOUN NO. 1 AND 2 FBUFB3.4/YEE4M(IT WILL TAKE FOR 3AND 4 COUPOUN FOURTH STEP *FB FIFTH STEP FBUNVB3.4/24JUL10 SIXTH STEP FBUNVA/30SEP10 SEVENTH STEP FBUBG/20K EIGHTH STEP FBUFARE/INR30000 FBUFARE/USD300.00-------IN CASE OF VUSA(VISITOR FROM USA) FBT*GB ----TO KNOW ABT THE DECIMAL PLACES NINTH STEP FZIINR (CURRENT RATE) +FBUROE/48.618 TENTH STEP FBUX1.3/X-------TRANSIT FBUX3/--------STOPOVER ELEVENTH STEP *FBTAX-------THIS SCREEN WILL SHOW MAXIMUM 20 TAXES FBUTAX1/1300IN+TAX2/229WO+TAX3/564AT+TAX4/2190EY…..N NO. OF TAXES TWELTH STEP FZIINR30000NUC------TO CALCULATE NUC'S THAN XX617.05/2(NOT MANDATORY) AND WE HAVE TO PUT THIS AMNT IN FARE LADDER FBUFC/DELOSX/VIELONM308.52OSX/VIEOSDELM308.52NUC617.05 REPEAT BOOKING FILE AND END TRANSACT (Ist DO R.P) REALLSALL REPEAT ALL CUSTOMER DATA ALL SEGMENTS REALL REPEAT ALL CUSTOMER DATA ONLY RESALL REPEAT ALL SEGMENT ONLY REALLS1-3.5 REPEAT ALL CUSTOMER DATA FOR SEG 1,2,3AND REN.P.SALL REPEAT NAME AND PHONE FIELD AND ALL SEG. RETRIEVAL OF BOOKING FILES *PNR RETRIEVE BKNG FILE WITH GALILEO RECORD LOCATOR *-SHAH BY SURNAME *-S* BY FIRST LETTER OF SURNAME **PCC-PATEL RETRIVE THE BKNG FOR PAX PATEL CREATED IN BRANCH PCC **B-JOSHI RETRIVE BKNG THE SAME NAME FOR ALL BRANCH LOCATIONS *L REDISPLAY NAME LIST *10 DISPLAY LISTED BKNG NO.10 WAITLIST/DIRECT/OPEN SEGMENT ENTRY WAITLIST N1Y1LL OR N2Y1Y2ALL DIRECT SELL ENTRY 0 AI 111 Y 1MAY BOM LHR NN3-------OPEN OR LL3-------WAITLIST OPEN SEGMENT ENTRY 0 AI OPEN Y BOM FRA NO1 -------OPEN DATE N CLOSED CARRIER 0 YY OPEN BOM LHR NO1-----------OPEN DATED N OPEN CARRIER 0 YY OPEN Y 1MAR BOM DEL NO1--------CLOSED DATE N OPEN CARRIER LINKAGE LINKAGE TKT DEV INT DEV MIR DEV HMLMD178CDDT/D178CBDI/E3E783DA LINKAGE TKT DEV AND INT DEV HMLMD178CDDT/D178CBDI TO CHECK PRINTER ITN HMET TO CHECK PRINTER TKT HMTN/D IF NOT GETTING PRINTER GTID HMLDPCC TO GET A LINKAGE BACK HMLMEG7582DT/EG25698DI TO UP THE LINKAGE HMOME58694-U TO REPAIR THE ITENARY IN A CORRECT FORM HMOME56987-ITN TO DISPLAY THE TINS TABLE HMTN/D HOW TO CHECK TICKET QUOTA HMTQ/D FARE DISPLAY HOW TO CHECK PAST DATED FARE FD15OCTDELPIT/AA.T15OCT10 TO SEE FARE NORMALLY FDDELBOM/9W-OW OR -RT TO SEE FARE WITH PARTICULAR CLASS FDDELBOM/9W-OW OR -RT-Y(WHICH CLASS) TO SEE FARE FOR CHILD AND INFANT FDDELBOM/9W*CNN OR *INF TO CHECK SPECIAL FARES FDDELBOM/9W*PTC TO CHECH FARE WITH DATES FD12DECDELBOM/9W TO CHECK FARE RULES FN*1(LINE NO.) + FN*1/ALL + FOR PARTICULAR ROW FN*1/16 PAST DATED PNR'S (CAN BE ABLE TO CHECK LAST 13 MONTHS PNR) ALWAYS WRITE CONFIRM WHEN ASK AFTER DOING ENTRY AND THEN CHECK Q/1*CPD TO CHECK BY GAL PNR PQ/R-XXXXXXX TO CHECK WITH DATE OF TRAVEL TO PUT PASSPORT ENTRY PASSPORT ENTRY PSPT ENTRY SI.P1/DOCS*P/IN(COUNTRY CODE)/PASSPORT NO/IN(ISSUED AT)/DATE OF BIRTH/GENDER/EXP DATE/SURNAME/NAME IF IMAGE STUCK IN PRINTER 1st step HMET TO SEE THE BUFFER(2ND STEP) HQCGTID 3RD STEP HQXGTID OR HQXNGTID CREATE A NEW PASSWORD 1ST STEP STD/Z(PCC)AK 2ND STEP del5sh5 3RD STEP p.w london12 4TH STEP duty code AG/CI/TA 5TH STEP lock-y 6th step multi dept-n 7th step multi term-y 8th step auo sign-120 9th step used keyd-n than tab and enter FORM OF PAYMENT GC*7/1 CASH TMU1FS/Z3 HALF BY CASH N HALF BY CC TMU1P1FS THEN TMU1P2FCARD NO………... CASH COMM NET REMIT CODE RULES TMU1FS/Z0/AI-AI716/EB VALID ONLY ON OS AIRLINES TO HIDE THE FARE TMU1IT*PC i TMU1EB VALID AS ON ONLT*EB NON RERT TC 101017 NET REMIT CODE TMU1AI-102365 TOUR CODE TMU1TC CONTINUE WITH TC CARD IS ACCEPTED BY THE CARRIER THEN WE DON’T NEED ANY APVL BY BANK TMU1F…….CARD NO…………*D1212 IF THE CARD IS ACCEPTED BY THE GALILEO THEN WE HAVE TO TAKE APVL CODE TMU1FCCVI….CARD NO…..*D1217*A7170 / JVAX300000000000000/D1207/T30.00/MYY/I1234 (to get the apvl code) MANUALLY PLATTING CARRIER TMU1CYY INVOICE TMU1FINVGAT CHECK TMU1FCK OTHER COMMANDS DIVIDE THE PNR DP3 + R.P + F + R.P + ER QUOTA HMTQ/PCC/D ROE FZIINR25000NUC BANKERS SELLING RATE FZSINR30000USD TAX INFO FTAX-IN OR FTAX-GERMANY DECIMAL INFO FBT*COUNTRY CODE LACAL TIME .@LTAMS ALLIANCE AIRLINES DCA/*A OR A15DECDELLON//*A ONE WORLD DCA/*O SKY TEAM DCA/*S ITENARY SEND BEFORE MAKING THE PNR QEB/PCC/55 DISPLAY PNR *PNR NO ; * - LAST NAME : LD/ALL/AI/20JAN-D ; LD/ALL/12MAR-D ;LD/ALL/01MAR*30MAR-D ; LD/ALL/LH01MAR*30MAR-D PASSIVE BOOKING N1Y1AK DIRECT SELL ENTRY 0YY1234 OPEN DATE SEC TO GET DELETED SSR *SIR FFP M.P1/YY124578963/LH/AI NOTEPAD ENTRY NP. OR NP.H**(HISTORY) SEAT MAP SA*S1 SEAT BOOK S.P1-3/40A-C FARE CONVERT INR TO USD FD:USD SURFACE SECTOR "0A" OR" Y" TO CHECK EK CAR SERVICE GC*EK/6 TO SUPRESS FARE NP.VIEWTRIPITIN---TO HIDE THE FARE N TAXES , NP.VIEWTRIPNET----TO HIDE THE BASIC FARE ONLY TO PUT YOUTH FARE N.LASTNAME/FIRST NAME*P-YTH13YOUTH13YRS TO CHECK RULA LIST RULA*LIST TO PUT RULA IF NEEDED RULAXXXXX TO CHANGE YOUTH FARE N.P2@*P-YTH13YOUTH13YRS TO CHECK THE ADC AMOUNT *MR1/1(1----FARE FILE N 1-----SEG NO. 1 HOW TO MODIFY THE DEPARTURE AND ARRIVAL TIME IN A PARTICULAR SEGMENT AT THE RATE 1/DEP TIME ARR TIME/0 KINDLY USE AT THE RATE SIGN IN STARTING BCOZ EXCEL DOESN’T ACCEPT THE SIGN THEN 1-STAND SEGMENT NO. AND IN LAST THERE IS A ZERO HOW TO HIDE A FARE IN TICKET IMAGE TMU1IT*PC IT-STANDS FOR INCLUSIVE TOUR CODE AND PC-STANDS FOR PRINT FARE CONSTRUCTION HOW TO RE-INITIALISED THE GTID C*SVC 2 TIMES MOVE DOWN (CHOOSE REINST. AND HIT ENTER) THEN PUT NDC-IN THEN PUT +J ( e.g E123F5) TEHN HIT ENTER THEN QEM/QCD HIT ENTER AND MES. COMES ,DOUBBLE CLICK HOW TO CHECK THE THE AGENCY DETAILS VIA PCC AND AGENCY NAME SDA/ZPCC TO CHECK HOW MANY SIGN'ONS CREATED FOR PARTICULAR PCC'S JADEL/AGENCY NAME TO GET THE AGENCY PCC JAPCC/D TO GET ALL THE DETAILS FOR A PARTICULAR PCC HOW TO CHECK THE TRANSIT VISA TI- AND HIT ENTER TAB IN FRONT OF VISA INFO HOW TO HIDE THE FARE IN VIEWTRIP NP.VIEWTRIPITIN +R.P+ER FARE AND TAXES BOTH WILL HIDE NP.VIEWTRIPNET +R.P+ER ONLY BASIC FARE WILL HIDE HOW TO ADD VENDOR LOCATER IN AK MODE RL.YY*PNR NO. MANUALLY ADD IN AK MODE BKNG HOW TO SEE A PNR IN AIRLINES SYSTEM 2-TIMES AT THE RATE SIGN "YY"/VIEWPNR THEN HIT ENTER THEN * WITH PNR NO. HIT ENTER (sign off as at the rate at the rate 1G) AGAIN TO COME IN GALILEO MODE 2-TIMES AT THE RATE SIGN 1G THEN HIT ENTER HOW TO MODIFY THE BAGGAGE WITHOUT LOSIN A GAURANTEE FF1BG3PC FF1-STANDS FARE FILE NO.1 AND , BG-STANDS FOR BAGGAGE , 3PC-STANDS 3 PIECES HOW TO ADD TOUR SEGMENT 0 TUR ZZ BK1 DEL 26NOV HOW TO CHECK MILEAGE AGGREMENT M*YY YY -STANDS FOR AIRLINES CODE HOW TO CHECK MINIMUM CONNECTING TIME AT THE RATE SIGN WITH MT TO CHECK THE MCT IN A BOOKING FILE DCT TO CHECK MCT WITHOUT ANT BKNG FILE…DCT/HKG HOW TO PASS THE COUPOUN NO. SI.P1/TKNM*01236547898 SI-STANDS FOR SERVICE INFORMATION, P1-STANDS PAX NO. AND TKNM STANDS TICKET NO. SEAT MAP SA*S1 SA-STANDS SEAT ASSIGNMENTS , AND S1-STANDS FOR SEGMENT NO.1 SC* TO CHECK THE SEAT CHARACTERSTICS S.NW NON-SMOKING WINDOW S.P1/NW NON-SMOKING WINDOW FOR PAX NO.1 S.P1S1/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1 S.P1.3/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1 AND 3 S.P1S1-2/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1 S.P1/40A FOR PAX NO.1 AND FOR SEAT NO. 40A S.P1-3/40A-C FOR PAX NO.1 AND FOR SEAT NO. 40A-C HOW TO CHECK THE MILES FLDELDXBSYD WITHOUT TABLE FL/DELDXBSYD IN A PROPER TABLE HOW TO RE-PRINT THE TKT N REFUND NOTICE TSD01236547891 TICKET TSDR/012364779965/DATE OF ISSUE REFUND NOTICE SCHENGEN COUNTRIES TI-RGL/SCHN HOW TO CHECK CLASSES ARE VALID OR NOT WITH FARE BASIS FDC*1 FDC*1//YY HOW TO DELETE THE NORMAL SIGN ON'S STD/ZPCC/AH CHANGE AUTH FIELD AS UR SIGN IN ID AND THEN HIT ENTER IN FRONT OF "N" STR/ZPCC/AH HOW TO CALCULATE ROE , NUC'S ,INR CONVERSION FZIINR25480NUC CALCULATE NUC'S AND ROE FZSUSD3590.00INR CURRENCY CONVERSION HOW TO CHECK THE COMMISION RATE CGCTD/CIC HOW TO PICK AX15 FARE FOR IC FQ-AXGOLD HOW TO CHECK COMMISION IN BKNG FILE TCP1 HOW TO GET INTO THE AIRLINE SYSTEM .@@IC/VIEWPNR MALASIAN GB2 FARES FD6JULDELSIN-RT/MH*GRP fare for GB2 mansoon fare TO GET THE AIRLINES CONTACT NO"S GC*436/16 HOW TO CHECK COMBINATION OF CLASSES IF MORE THEN ONE CARRIER IS PARCIPATING FDC*1//AI HOW TO CHECK SOTO FARE FD27JULIKADAC-RT::USD/EK HOW TO OPEN THOSE QUEUES WIHICH HAVE ASTERIK SIGN OR CATEGEORY QCTA/QUEUE NO AND THEN Q/QUEUE NO*CCATEOGORY NO HOW TO CHECK THE CURRENCY BY COUNTRY CODE FBT*IN HOW TO CHECK NAME ITENARY AIR HISTORY AND SI REMARKS IN A SINGLE COMMAND *N.I+*HIA.SI HOW TO CHECK STAR AIRLINES LIST DCA THEN DCA/*A DCA/*O DCA/*S HOW TO CHECK ROUTING OF THE FLT BY FLT NO. TTFLTNO/DATE STD/ZRN N.2KHAN/EXST HOW TO PICK THE SEAT FOR CHILD FARE FQP1*CHD/ACC HOW TO PUT THE CHILD DESIGNATOR N.P1@*P-C05 HOW TO DELETE THE CLIENT FILE FOR BOOKING FILE CMREF@ or CMREF@1 for selective file HOW TO FIND THE CHECK DIGIT XXTKNO/7 how to get commision for all the airline cgctd