PRICING DAN TICKETING
27 February 2013
LATIHAN
TICKETING SEDERHANA
FXP
FOP
FORM OF PAYMENT
SEE HE FP
CASH FP
CASH
CC FP
CCVI123456789099/1214
COMBINE FP
CASH+CCVI123456789099/1214/USD300
FP
CASH+CCVI123456789099/1214/300
FPCASH
RF IIN
TTP/ITR-EMLA
LANGSUNG MASUK KE EMAIL YANG ADA DI RESERVASI
TIKET SUDAH TERCETAK TERLIHAT DARI LINE 7 (SHORT BIRU)
UNTUK MENCEK TIKET SUDAH TERCETAK
ITRD
PEMBAYARAN DENGAN
MENGGUNAKAN CC
FPCCVI9999888877776666/1214 (SHORT BIRU)
MELIHAT HARGA TIKET DI RESERVASI
TQT
LATIHAN
3MAR-6MAR-9MAR-12MAR
CGK-NRT-DPS-SIN-CGK
3 ORANG : 1 DEWASA, 1INF, 1CHD
FPX TIDAK
ADA PRICINGNYA
FXB MUNCUL
HARGA TERBAIK DARI AMADEUS
ISSUED + RETRIEVE + EMAIL
TTP/RT
ITR-EMLA
UNTUK MELIHAT STATUS COUPON
TWD/L(FA)
è TWD MANDATORY, L=LINE, FA=URUTAN LINE E-TKT
TWD/L16
How to... Entry
Display by ticket
number TWD/TKT172-1234567890
Display
by frequent TWD/V6X/FTI123456/20AUG
traveller number/date
NOTE:
BOOK DENGAN BANYAK SEGMENT
AMADEUS HANYA BISA MELAKUKAN DUAL CITY PAIR BOOK
AN3MARCGKNRT*6MARNRTDPS
SS2Y1*11
MANUAL
TST
PNR
TTC è FWU
UNTUK KEMBALI LAGI KE RETRIEVE TKT è FW*
TQT
TTK è FWI
TTK/B è FARE
BASIS è YOX
TTK/BYOX
VALIDITY UNTUK SEMUA SEGMENT
TTK/VXX31MAR
VALIDITY UNTUK LINE PERTAMA
TTK/L1/V06MAR131MAR
BAGGAGE ALLOWANCE
TTK/A20K
FARE
TTK/FUSD540
TAX
TTK/X67YQ
UNTUK MENGGANTI TAX DENGAN
TTK/X1
ATAU LANGSUNG DITIMPA
TTK/X1-X70YQ
FARE CALCULATION
TTK/CJKT
GA SEL540.00NUC540.00END ROE1.0000
DIPERHATIKAN UNTUK PENULISAN FARE CALCULATION
“HURUF SPASI
HURUFSAMBUNGANGKA SPASI ANGKA”
ENDORSMENT
FE PAX NOT REFUNDABLE
TOUR CODE
FTNRZD063/12MPB
DIGANTI TOUR CODENYA
XE9
FT*RZIE1983PR12
MELAKUKAN PEMBAYARAN
FPCASH
TTP/RT
TIKET TERCETAK
HASIL DARI ISSUED TKT MANUAL
MELIHAT TIKET DI PNR
TWD/L6
UNTUK MELIHAT TAX YANG ADA DI TIKET SECARA
TERPERINCI
TWD/TAX
WD/TAX
TOTALTAX USD
70.00
TX01 USD
70.00YQ
IT TICKET
PNR
FXP
HARGA IT
TIKET KONSORSIUM USD100
TTK/IUSD100
MENGGANTI
FARE CALCULATION
TTK/CJKT
GA SIN M/IT END
INPUT TOUR
CODE
FTIT2GA2RZIE1634 èIT2GA2 = MANDATORY
FPCASH
HASIL
ISSUED TIKET IT
TWD/L6
UNTUK MELIHAT HARGA DI TIKET IT
TQT
PNR
MERUBAH SEG JKTSIN KE TANGGAL 11 DENGAN FLIGHT YANG SAMA
SB11MAR2
REVALIDASI TIKET
TTP/ETRV/L7/S2/E1 è ttp/etrv =
mandatory
L7 =
line number tiket
S2 =
segment yang berubah di line number 2
E1 =
flight coupon yang mau di revalidate
TIKET YANG SUDAH REVALIDASI TIDAK BISA
MELAKUKAN REISSUED
TTP/ETRV/L7/S2/E1
TWD/L7
HISTORY TIKET
TWH
TWH
TKT-1262440231394
CPN FRM/TO FLT CL
DATE ST OFFICE ID SIGN TIME/DATE
1 CGKSIN GA0822 Y 11MAR O
MUC GA CHNG
0628Z27FEB13
GA0822
Y 11MAR O JKT
GA CHNG 0628Z27FEB13
GA0822
Y 10MAR O JKT
GA CHNG 0619Z27FEB13
2 SINCGK GA0823 Y 15MAR O
JKT GA
CHNG 0619Z27FEB13
INVOLENTARY TICKET
PAX MELAKUKAN PERUBAHAN UPGRADE KE C CLS
TTU/S3-4/T1
TTU = MANDATORY
S3-4 = SEGEMENT YANG AKAN
DIPAKAI SG3 DAN 4
T1 = TIKET NUMBER 1 è TQT 1
HASIL
TTU/S3-4/T1
UPDATE - OK
BUANG SEGMENT YANG TIDAK TERPAKAI è XE2
ENTRY
EXCHANGE
TTK/EXCH
DILENGKAPI DENGAN SEMUA MANDATORY TIKET
1.
TTK/L1/BCRTID è MENAMBAHKAN FARE BASIS
2.
TTK/L1/V11MAR31MAR è MENAMBAHKAN NVA NVB
3.
TTK/L1/A30K è MENAMBAHKAN BAGGAGE
4.
TTK/CI/- è PERUBAHAN DI FARE CALCULATION
CI =
INVOLENTARY UPGRADE
TTK/CI-
TST00001 PC JKTGA0111
GT/17OCT M 1 LD 10MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/IINMRS
1 CGK GA
824 C 11MAR 0755 OK CRTID 11MAR31MAR 30K
2 O SIN GA 823 Y 15MAR 0725 OK YRTID 11MAR31MAR 20K
CGK
FARE R USD 373.00
TX001 O USD 60.00YQAC TX002 O
USD 11.24SGAD TX003 O USD
4.93OPAE
TX004 O USD 6.47OOSE O èOLD SUDAH TERBAYAR
TOTAL USD 0.00
DI
TIKET LAMA
GRAND TOTAL USD
0.00
I-JKT
GA SIN186.50GA JKT186.50NUC373.00END ROE1.000000
èINVOLENTARY
UPGRADE
9.FE NO ENDORSE
10.FP O/CASH
11.FV GA
FO*L7
FO*L7
FO126-2440231394E1JKT17OCT12/15386803/126-2440231394E1 èBLOCK
COPY
COPY PASTE
RFIIN
TTP/RT 2X
TIKET BARU TERCETAK
TWD/L7
TWD/L7
TKT-1262440231466
RCI- 1A LOC-5VRSL6
OD-JKTJKT SI-
FCMI-1 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/IINMRS
ADT S I
1 OCGK GA 866 C 05MAR0940 OK CRTID O
05MAR31MAR 30K
2 OBKK GA 865 Y 10MAR0635 OK YRTID O
05MAR31MAR 20K
CGK
FARE R USD 571.00
TOTALTAX USD
0.00
TAXES PD èSEE TWD/TAX
TOTAL USD NO ADC
/FC
I-JKT GA BKK285.50GA JKT285.50NUC571.00END ROE1.000000 èINVOLL REISSD
FE NO ENDORSE
FO
126-2440231452JKT17OCT12/15386803/126-2440231452 èOLD TIKET
FP O/CASH
FOR TAX/FEE DETAILS USE TWD/TAX
UNTUK MEMBUKA TIKET LAMA
TWD/O*
TWD/O*
TKT-1262440231452
RCI- 1A LOC-5VRSL6
OD-JKTJKT SI-
FCMI-0 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/IINMRS
ADT S I
1 OCGK GA 866 Y 05MAR0940 OK YRTID E
31MAR 20K èexch
2 OBKK GA 865 Y 10MAR0635 OK YRTID E
20K èexch
CGK
FARE F USD 571.00
TOTALTAX USD
138.52
TOTAL USD 709.52
/FC JKT GA BKK285.50GA JKT285.50NUC571.00END ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SAC- 126EZ5JGVJB4S
ADD
PAYMENT
UPGRADE KE C CLS
DON’T FORGET TO KEEP OLD TICKET FIRST
TWD/L7
TWD/L7
TKT-1262440231504
RCI- 1A LOC-5VR34K
OD-JKTJKT SI-
FCMI-0 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDAMS
ADT S I
1 OCGK GA 860 Y 05MAR0950 OK YRTID O 31MAR 20K
2 OHKG GA 873 Y 10MAR0910 OK YRTID O 20K
CGK
FARE F USD 763.00
TOTALTAX USD
125.48
TOTAL USD 888.48
/FC JKT GA HKG379.50GA JKT Q4.25 379.50NUC763.25END
ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SBC
SBC
TICKET REVALIDATION/REISSUE IS RECOMMENDED
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/0750Z 5VR34K
1.DARMAWAN/PANDAMS
2 GA 860 C 05MAR 2 CGKHKG HK1 2
0950 1550 332 E 0
SEE RTSVC
3 GA 873 C 10MAR 7 HKGCGK HK1 1
0910 1310 738 E 0
SEE RTSVC
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 APH +6281909097890
6 TK
OK17OCT/JKTGA0111//ETGA
7 FHE PAX
126-2440231504
8 FP CASH
NOTE
FA ELEMENTNYA
AKAN HILANG APABILA KELAS BERUBAH
FXP
FXP
01 DARMAWAN/PANDA*
LAST TKT DTE 05MAR13
------------------------------------------------------------
AL FLGT BK T DATE
TIME FARE BASIS NVB
NVA BG
JKT
HKG GA 860 C
C 05MAR 0950 CRTID 31MAR 30
JKT GA 873 C
C 10MAR 0910 CRTID 30
USD 1144.00 05MAR13JKT GA HKG570.00GA JKT Q4.25
570.00
NUC1144.25END ROE1.000000
USD 110.00YQ
USD 15.48HK
USD 1269.48
TICKET STOCK RESTRICTION
BG CXR: GA/GA
PRICED WITH VALIDATING CARRIER GA - REPRICE IF DIFFERENT VC
25.00 USD PENALTY APPLIES
>
PAGE 2/ 3
>
PENGHITUNGAN
FARE BARU – FARE LAMA
1144-763 = 381 è SELISIH
TTK/EXCH
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDAMS
1 CGK GA
860 C 05MAR 0950 OK CRTID 31MAR 30K
2 O HKG GA 873 C 10MAR 0910 OK CRTID 30K
CGK
FARE R USD 1144.00
TX001 O USD
110.00YQAC TX002 O USD
15.48HKAE
TOTAL USD 0.00
GRAND TOTAL USD
0.00
JKT GA HKG570.00GA JKT Q4.25 570.00NUC1144.25END
ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
MERUBAH
VALIDITY
TTK/L2/VXX31MAR
TTK/L2/VXX31MAR
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDAMS
1 CGK GA
860 C 05MAR 0950 OK CRTID 31MAR 30K
2 O HKG GA 873 C 10MAR 0910 OK CRTID 31MAR 30K
CGK
FARE R USD 1144.00
TX001 O USD
110.00YQAC TX002 O USD 15.48HKAE
TOTAL USD 0.00
GRAND TOTAL USD
0.00
JKT GA HKG570.00GA JKT Q4.25 570.00NUC1144.25END
ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
TTK/TUSD381
TTK/TUSD381
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDAMS
1 CGK GA
860 C 05MAR 0950 OK CRTID 31MAR 30K
2 O HKG GA 873 C 10MAR 0910 OK CRTID 31MAR 30K
CGK
FARE R USD 1144.00
TX001 O USD
110.00YQAC TX002 O USD
15.48HKAE
TOTAL USD 381.00
GRAND TOTAL USD
381.00
JKT GA HKG570.00GA JKT Q4.25 570.00NUC1144.25END
ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
9/O/CASH+/CASH è 9 = LINE 9 FP
O/CASH
èCASH + = PEMBAYARAN DARI TIKET
LAMA CASH
è/CASH = PEMBAYARAN BARU
HASIL
9/O/CASH+/CASH
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/0750Z 5VR34K
1.DARMAWAN/PANDAMS
2 GA 860 C 05MAR 2 CGKHKG HK1 2
0950 1550 332 E 0
SEE RTSVC
3 GA 873 C 10MAR 7 HKGCGK HK1 1
0910 1310 738 E 0
SEE RTSVC
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 APH +6281909097890
6 TK
OK17OCT/JKTGA0111//ETGA
7 FHE PAX 126-2440231504
8 FE PAX NO
ENDORSE/S2-3
9 FP PAX O/CASH+/CASH/S2-3
10 FV PAX GA/S2-3
MEMBUKA FHE
FO*L7
FO*L7
FO126-2440231504E1JKT17OCT12/15386803/126-2440231504E1 èBLOK COPY
COPY PASTE ……….enter
RT
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/0805Z 5VR34K
1.DARMAWAN/PANDAMS
2 GA 860 C 05MAR 2 CGKHKG HK1 2
0950 1550 *1A/E*
3 GA 873 C 10MAR 7 HKGCGK HK1 1
0910 1310 *1A/E*
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 APH +6281909097890
6 TK
OK17OCT/JKTGA0111//ETGA
7
OPW-04MAR:0700/1C7/GA REQUIRES TICKET ON OR BEFORE
05MAR:0700/S2-3
8
OPC-05MAR:0700/1C8/GA CANCELLATION DUE TO NO TICKET/S2-3
9 FHE PAX
126-2440231504
10 FE PAX NO
ENDORSE/S2-3
11 FO
126-2440231504JKT17OCT12/15386803/126-24402315044E1
12 FP PAX
O/CASH+/CASH/S2-3
13 FV PAX GA/S2-3
TTP/RT
ALL PASSENGERS/SEGMENTS ALREADY
TICKETED
UNTUK MENGHINDARI KEJADIAN DIATAS ENTRY DATA SBB
TTP/P1/RT èOK TICKET
TQT
TQT
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDAMS
1 CGK GA
860 C 05MAR 0950 OK CRTID 31MAR 30K
2 O HKG GA 873 C 10MAR 0910 OK CRTID 31MAR 30K
CGK
FARE R USD 1144.00
TX001 O USD
110.00YQAC TX002 O USD 15.48HKAE
TOTAL USD 381.00
GRAND TOTAL USD 381.00
JKT GA HKG570.00GA JKT Q4.25 570.00NUC1144.25END
ROE1.000000
10.FE NO ENDORSE
11.FO
126-2440231504JKT17OCT12/15386803/126-24402315044E1
12.FP
O/CASH+/CASH
13.FV GA
TWD/L7
TWD/L7
TKT-1262440231549
RCI- 1A LOC-5VR34K
OD-JKTJKT SI-
FCMI-1 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDAMS
ADT S I
1 OCGK GA 860 C 05MAR0950 OK CRTID O
31MAR 30K
2 OHKG GA 873 C 10MAR0910 OK CRTID O
31MAR 30K
CGK
FARE R USD 1144.00
TOTALTAX USD
0.00
TAXES PD
TOTAL
USD 381.00A
/FC JKT GA HKG570.00GA JKT Q4.25 570.00NUC1144.25END
ROE1.000000
FE NO ENDORSE
FO 126-2440231504JKT17OCT12/15386803/126-2440231504
FP O/CASH+/CASH
FOR TAX/FEE DETAILS USE TWD/TAX
TWD/O*
TWD/O*
TKT-1262440231504
RCI- 1A LOC-5VR34K
OD-JKTJKT SI-
FCMI-0 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDAMS
ADT S I
1 OCGK GA 860 Y 05MAR0950 OK YRTID E
31MAR 20K èexch
2 OHKG GA 873 Y 10MAR0910 OK YRTID E
20K èexch
CGK
FARE F USD 763.00
TOTALTAX USD
125.48
TOTAL USD 888.48
/FC JKT GA HKG379.50GA JKT Q4.25 379.50NUC763.25END
ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SAC- 126EZ5JGVJB68
REROUTE
1.REROUTE
JKT-PEK-JKT
TANGGAL SAMA
SIMPAN TIKET LAMA
TWD/L7
TKT-1262440231608
RCI- 1A LOC-5VSNK6
OD-JKTJKT SI-
FCMI-0 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDANMS
ADT S I
1 OCGK GA 866 Y 05MAR0940 OK YRTID O 20K
2 OBKK GA 865 Y 10MAR0635 OK YRTID O 20K
CGK
FARE F USD 571.00
TOTALTAX USD
139.43
TOTAL USD 710.43
/FC JKT GA BKK285.50GA JKT285.50NUC571.00END ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SELISIH
FARE = 400
TX = 24.98
2.TTK/EXCH
TTK/EXCH
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDANMS
1 CGK GA
890 Y 05MAR 2330 OK YRTID 31MAR 20K
2 O PEK GA 891 Y 10MAR 0855 OK YRTID 31MAR 20K
CGK
FARE R USD 971.00
TX001 O USD
150.00YQAC TX002 O USD
14.41CNAE
TOTAL USD 0.00
GRAND TOTAL USD
0.00
JKT GA BJS485.50GA JKT485.50NUC971.00END ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
O = OLD TAX YG SUDAH TERBAYARKAN
TAX MASIH ADA YANG BELUM TERBAYARKAN JADI HARUS ADA YANG
DIRUBAH
125,02 PD YQ è 150-24,98=125,02
24,98 YQ
14.41 PD CN
400 FARE
MASUKKAN TOTAL PEMBAYARAN
TTK/TUSD424.98
MASUKKAN TAX YANG SEHARUSNYA DIBAYARKAN
TTK/X1-O125.02YQ/X24.98YQ
TTK/X1-O125.02YQ/X24.98YQ
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDANMS
1 CGK GA
890 Y 05MAR 2330 OK YRTID 31MAR 20K
2 O PEK GA 891 Y 10MAR 0855 OK YRTID 31MAR 20K
CGK
FARE R USD 971.00
TX001 O
USD 125.02YQ TX002 O USD 14.41CNAE TX003 X USD 24.98YQ
TOTAL USD 424.98
GRAND TOTAL USD
424.98
JKT GA BJS485.50GA JKT485.50NUC971.00END ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
NOTE
: O = OLD SUDAH TERBAYARKAN
X = TAX YANG BARU TERBAYARKAN
MASUKKAN
FOP
9/O/CASH+/CASH
FO*L7
FO126-2440231608E1JKT17OCT12/15386803/126-2440231608E1
Rfpax
Ttp/p1/rt
TWD/L7
TWD/L7
TKT-1262440231666
RCI- 1A LOC-5VSNK6
OD-JKTJKT SI-
FCMI-1 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDANMS
ADT S I
1 OCGK GA 890 Y 05MAR2330 OK YRTID O 31MAR 20K
2 OPEK GA 891 Y 10MAR0855 OK YRTID O 31MAR 20K
CGK
FARE R USD 971.00
TOTALTAX USD
24.98
TAXES PD
TOTAL USD 424.98A
/FC JKT GA BJS485.50GA JKT485.50NUC971.00END ROE1.000000
FE NO ENDORSE
FO 126-2440231608JKT17OCT12/15386803/126-2440231608
FP O/CASH+/CASH
FOR TAX/FEE DETAILS USE TWD/TAX
TQT
TQT
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PANDANMS
1 CGK GA
890 Y 05MAR 2330 OK YRTID 31MAR 20K
2 O PEK GA 891 Y 10MAR 0855 OK YRTID 31MAR 20K
CGK
FARE R USD 971.00
TX001 O USD
125.02YQ TX002 O USD 14.41CNAE TX003 X USD 24.98YQ
TOTAL USD 424.98
GRAND TOTAL USD
424.98
JKT GA BJS485.50GA JKT485.50NUC971.00END ROE1.000000
10.FE NO ENDORSE
11.FO
126-2440231608JKT17OCT12/15386803/126-24402316083E1
12.FP
O/CASH+/CASH
13.FV GA
TWD/O*
MEMBUKA
TIKET LAMA
TWD/O*
TKT-1262440231608
RCI- 1A LOC-5VSNK6
OD-JKTJKT SI-
FCMI-0 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/PANDANMS
ADT S I
1 OCGK GA 866 Y 05MAR0940 OK YRTID E 20K
2 OBKK GA 865 Y 10MAR0635 OK YRTID E 20K
CGK
FARE F USD 571.00
TOTALTAX USD
139.43
TOTAL USD 710.43
/FC JKT GA BKK285.50GA JKT285.50NUC571.00END ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SAC- 126EZ5JGVJB94
EMD
ELECTRONIC
MISCELLINIOUS DOCUMENT
1.
EMD S
a.
STAND ALONE
i. RSVT
1.
RESIDUAL VALUE FOR TRANSPORT
2.
AUXILARY SERVICE
2.
EMD A
a.
ASSOCIATE
i. MATCH
E-TKT, EXCESS BAGGAGE
REISSUED WITH RESIDUAL EMD
1.SIMPAN
TIKET LAMA
TQT
TST00001 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/SATRIABAGASKARAMR
1 CGK GA
894 Y 05MAR 0000 OK YRTID 31MAR 20K
2 O PVG GA 895 Y 10MAR 1005 OK YRTID 31MAR 20K
CGK
FARE F USD 952.00
TX001 X USD
130.00YQAC TX002 X USD
14.41CNAE
TOTAL USD 1096.41
GRAND TOTAL USD
1096.41
JKT GA SHA476.00GA JKT476.00NUC952.00END ROE1.000000
9.FE NO ENDORSE
10.FP CASH
11.FV GA
2.TTK/EXCH
3.TTK/V31MAR
TQT
TST00002 JKTGA0111
GT/17OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/SATRIABAGASKARAMR
1 CGK GA
820 Y 05MAR 0840 OK YRTID 31MAR 20K
2 O KUL GA 819 Y 10MAR 0810 OK YRTID 31MAR 20K
CGK
FARE R USD 365.00
TX001 O USD
70.00YQAC TX002 O USD
20.95MYEB
TOTAL USD 0.00
GRAND TOTAL USD
0.00
JKT GA KUL182.50GA JKT182.50NUC365.00END ROE1.000000
8.FE NO ENDORSE
9.FP O/CASH
10.FV GA
PENGHITUNGAN EMB=
OLD PRICE – NEW PRICE è 1096,41-455.95=640,46
EMB
640,46
TTK/TUSD0
RT
FO*L7 èPOSISI FE
FO126-2440231729E1JKT17OCT12/15386803/126-2440231729E1
RT
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/1017Z 5VS5G8
1.DARMAWAN/SATRIABAGASKARAMR
2 GA 820 Y 05MAR 2 CGKKUL HK1 2
0840 1145 738 E 0
SEE RTSVC
3 GA 819 Y 10MAR 7 KULCGK HK1 M
0810 0915 738 E 0
SEE RTSVC
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 APH +6218190909789
6 TK
OK17OCT/JKTGA0111//ETGA
7 FHE PAX
126-2440231729
8 FE PAX NO
ENDORSE/S2-3
9 FO
126-2440231729JKT17OCT12/15386803/126-24402317295E1
10 FP PAX O/CASH/S2-3
11 FV PAX GA/S2-3
CREATE
EMD RESIDUAL
IUGAHK1RSVT
IUGAHK1RSVT
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/1017Z 5VS5G8
1.DARMAWAN/SATRIABAGASKARAMR
2 GA 820 Y 05MAR 2 CGKKUL HK1 2
0840 1145 738 E 0
SEE RTSVC
3 GA 819 Y 10MAR 7 KULCGK HK1 M
0810 0915 738 E 0
SEE RTSVC
4 SVC GA HK1 RSVT
5 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
6 APH +6218190909789
7 TK
OK17OCT/JKTGA0111//ETGA
8 FHE PAX
126-2440231729
9 FE PAX NO
ENDORSE/S2-3
10 FO
126-2440231729JKT17OCT12/15386803/126-24402317295E1
11 FP PAX O/CASH/S2-3
12 FV PAX GA/S2-3
MEMODIFIE
EMD
TMC/L4
TMC/L4
TSM 1 TYPE P
JKTGA0111 GT/17OCT 11 EMD-S
CARR GA
1.DARMAWAN/SATRIABAGASKARAMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING CC-GA
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
NOTE:
RFIC èREASON FOR ISSUEING
CODE
HANYA MENGENAL 1 ALPHA NUMERIC, DESAIN ALTEA
RFISC èREASON FOR ISSUEING
SUB CODE
MENGENAL 3 ALPHA NUMERIC
MISAL
RFIC INFLIGHT (C)
1.
RFISC EXBAG (998)
2.
RFISC NEWSPAPER (997)
3.
RFISC PILLOW (996)
TMI/R640.46/W0
TMI/R640.46/W0
TSM 1 TYPE P
JKTGA0111 GT/17OCT 11 EMD-S
CARR GA
1.DARMAWAN/SATRIABAGASKARAMR
RFIC-D/Q FINANCIAL IMPACT
1. RFISC-99I RSV FOR FUTURE AIR
TRANSPORTATION
L 4
OPERATING CC-GA
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
640.46
EXCH VAL USD 640.46
TOTAL USD 0.00
NILAI
COUPON VALUE
TMI/CV-640.46
TMI/CV-640.46
TSM 1 TYPE P
JKTGA0111 GT/17OCT 11 EMD-S
CARR GA
1.DARMAWAN/SATRIABAGASKARAMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-640.46
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
640.46
EXCH VAL USD 640.46
TOTAL USD 0.00
FOP
TMI/FP-O/CASH
TMI/FP-O/CASH
TSM 1 TYPE P
JKTGA0111 GT/17OCT 11 EMD-S
CARR GA
1.DARMAWAN/SATRIABAGASKARAMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-640.46
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R
USD 640.46
EXCH VAL USD 640.46
TOTAL USD 0.00
FP O/CASH
RT
RT
--- TST TSM RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 17OCT12/1017Z 5VS5G8
1.DARMAWAN/SATRIABAGASKARAMR
2 GA 820 Y 05MAR 2 CGKKUL HK1 2
0840 1145 738 E 0
SEE RTSVC
3 GA 819 Y 10MAR 7 KULCGK HK1 M
0810 0915 738 E 0
SEE RTSVC
4 SVC GA HK1 RSVT
5 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
6 APH +6218190909789
7 TK
OK17OCT/JKTGA0111//ETGA
8 FHE PAX
126-2440231729
9 FE PAX NO
ENDORSE/S2-3
10 FO 126-2440231729JKT17OCT12/15386803/126-24402317295E1
11 FP PAX O/CASH/S2-3
12 FV PAX GA/S2-3
TMI/FO-COPY
DARI FO LINE 10
TMI/FO-126-2440231729JKT17OCT12/15386803/126-24402317295E1
TMI/FO-126-2440231729JKT17OCT12/15386803/126-24402317295E1
TSM 1 TYPE P
JKTGA0111 GT/17OCT 11 EMD-S
CARR GA
1.DARMAWAN/SATRIABAGASKARAMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-640.46
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
640.46
EXCH VAL USD 640.46
TOTAL USD 0.00
FO
126-2440231729JKT17OCT12/15386803/126-24402317295E1
FP O/CASH
RFIIN
TTP/TTM/P1/RT
TTP/TTM/P1/RT
OK ETICKET/EMD WELL ISSUED
SEE
EMB è
TMQ
EWD/L(FA)
RT
--- TST TSM RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU
17OCT12/1050Z 5VS5G8
1.DARMAWAN/SATRIABAGASKARAMR
2 GA 820 Y 05MAR 2 CGKKUL HK1 2
0840 1145 *1A/E*
3 GA 819 Y 10MAR 7 KULCGK HK1 M
0810 0915 *1A/E*
4 SVC GA HK1 RSVT
5 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
6 APH +6218190909789
7 TK
OK17OCT/JKTGA0111//ETGA
8 FA PAX
126-2440231768/ETGA/USD0.00/17OCT12/JKTGA0111/1538680
3/S2-3 èTKT
9 FA PAX
126-8200007235/DTGA/USD0.00/17OCT12/JKTGA0111/1538680
3/S4 èEMD
10 FHE PAX
126-2440231729
11 FB PAX 1700026983
TTP/TTM/RT OK ETICKET/EMD WELL ISSUED/S2-3
12 FB PAX 1700026983
TTP/TTM/RT OK ETICKET/EMD WELL ISSUED/S4
13 FE PAX NO
ENDORSE/S2-3
14 FO
126-2440231729JKT17OCT12/15386803/126-24402317295E1
15 FP PAX O/CASH/S2-3
16 FV PAX GA/S2-3
MELIHAT
EMD
EWD/L9
EWD/L9
EMD-1268200007235
TYPE-S
SYS-1A LOC-5VS5G8
INT-
FCI-1 1 POI-JKT DOI-17OCT12 IOI-15386803
PAX- DARMAWAN/SATRIABAGASKARAMR ADT
RFIC-D FINANCIAL
IMPACT
REMARKS-
CPN-1 RFISC-99I GA
S-F SAC- 126LB2RN58XTV VALUE-640.46
DESCRIPTION-RSV FOR
FUTURE AIR TRANSPORTATION
NON-REFUNDABLE
NON-EXCHANGEABLE
CONSUMED AT
ISSUANCE
PRESENT TO-
PRESENT AT-
ICW-1262440231768
SERVICE REMARKS-
FARE R USD
640.46
EXCH VAL USD
640.46 RFND VAL
TAX-
TOTAL USD NO ADC
/FC
FO 126-2440231729JKT17OCT12/15386803/126-2440231729
FP O/CASH
FOID-
MELIHAT
DOCUMENT YANG LAMA
EWD/O*
EWD/O*
TKT-1262440231729
RCI- 1A LOC-5VS5G8
OD-JKTJKT SI-
FCMI-1 POI-JKT DOI-17OCT12
IOI-15386803
1.DARMAWAN/SATRIABAGASKARAMRADT S I
1 OCGK GA 894 Y 05MAR0000 OK YRTID E 31MAR 20K
2 OPVG GA 895 Y 10MAR1005 OK YRTID E 31MAR 20K
CGK
FARE F USD 952.00
TOTALTAX USD
144.41
TOTAL USD 1096.41
/FC JKT GA SHA476.00GA JKT476.00NUC952.00END ROE1.000000
FE NO ENDORSE
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
SAC- 126EZ5JGVJBCH
28FEB
EMD RESIDUAL
SIMPAN
TKT
TQT
TST00001 JKTGA0111
GT/18OCT I 0 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/ARIFMR
1 CGK GA
878 Y 05MAR 2330 OK YRTID 20K
2 O ICN GA 879 Y 10MAR 1035 OK YRTID 20K
CGK
FARE F USD 923.00
TX001 X USD
142.00YQAC TX002 X USD
25.90BPDP
TOTAL USD 1090.90
GRAND TOTAL USD
1090.90
JKT GA SEL461.50GA JKT461.50NUC923.00END ROE1.000000
9.FE NO ENDORSE
10.FP CASH
11.FV GA
NEW PRICE FA-USD 571
EMB : 1090,90-710.43
EMB USD 380.47
TTK/TUSD0
RT
FO*L7
IUGAHK1RSVT
TMC/L4
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-S
CARR GA
1.DARMAWAN/ARIFMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING CC-GA
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
TMI/R380.47/W0/CV-380.47
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-S
CARR GA
1.DARMAWAN/ARIFMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-380.47
NON REFUNDABLE
NON EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
380.47 èRESIDUAL
EXCH VAL USD 380.47 èCV-
TOTAL USD 0.00
èW=0
TMI/FP-O/CASH
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-S
CARR GA
1.DARMAWAN/ARIFMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-380.47
NON REFUNDABLE
NON
EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
380.47
EXCH VAL USD 380.47
TOTAL USD 0.00
FP O/CASH
RT
TWI/FO-126-2440232002JKT18OCT12/15386803/126-24402320025E1
TMI/FO-126-2440232002JKT18OCT12/15386803/126-24402320025E1
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-S
CARR GA
1.DARMAWAN/ARIFMR
RFIC-D/Q FINANCIAL
IMPACT
1. RFISC-99I RSV
FOR FUTURE AIR TRANSPORTATION L 4
OPERATING
CC-GA CPN VALUE-380.47
NON REFUNDABLE
NON EXCHANGEABLE
CONSUMED AT
ISSUANCE
ADD INF/RKS:
FARE R USD
380.47
EXCH VAL USD 380.47
TOTAL USD 0.00
FO
126-2440232002JKT18OCT12/15386803/126-24402320025E1
FP O/CASH
RFIIN
TTP/TTM/P1/RT
SEE EMD
RT
EWD/L9
EWD/L9
EMD-1268200007336
TYPE-S
SYS-1A LOC-5VYOLL
INT-
FCI-1 1 POI-JKT DOI-18OCT12 IOI-15386803
PAX- DARMAWAN/ARIFMR
ADT
RFIC-D FINANCIAL
IMPACT
REMARKS-
CPN-1 RFISC-99I GA
S-F SAC- 126LBFJ1BFG6G VALUE-380.47
DESCRIPTION-RSV FOR
FUTURE AIR TRANSPORTATION
NON-REFUNDABLE
NON-EXCHANGEABLE
CONSUMED AT
ISSUANCE
PRESENT TO-
PRESENT AT-
ICW-1262440232065
SERVICE REMARKS-
FARE R USD
380.47
EXCH VAL USD
380.47 RFND VAL
TAX-
TOTAL USD NO ADC
/FC
FO 126-2440232002JKT18OCT12/15386803/126-2440232002
FP O/CASH
FOID-
OPEN TIKET
SOGAYCGKSIN è SO =
MANDATORY
GA = AIRLINE
Y = EKONOMI CLS
CREATE TKT
TQT
TQT
TST00001 JKTGA0111
GT/18OCT M 1 LD 10MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/IINMRS
1 CGK GA
820 Y 10MAR 0840 OK YRTID 31MAR 20K
2 O KUL GA OPEN Y YRTID 31MAR 20K
CGK
FARE F USD 365.00
TX001 X USD
56.00YQAC TX002 X USD 5.00YQAD
TX003 X USD 20.95MYEB
TOTAL USD 446.95
GRAND TOTAL USD
446.95
JKT GA KUL182.50GA JKT182.50NUC365.00END ROE1.000000
9.FE NO ENDORSE
10.FP CASH
11.FV GA
EXCESS
BAGGAGE
05MAR
CGKICN
10MAR
ICNCGK
1
ADLT
VGML
EXCESS BAGGAGE 10K
SRXBAG-10K/S2
SRXBAG-10K/S2
--- RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 18OCT12/0208Z 5VYZ8F
1.DARMAWAN/PUSPAMELATIMS
2 GA 878 Y 05MAR 2 CGKICN HK1 2
2330 0830+1 *1A/E*
3 GA 879 Y 10MAR 7 ICNCGK HK1 1035 1550 *1A/E*
4 AP M+628190909789
5 APE IN.WULANDARI@GARUDA-INDONESIA.COM
6 TK
OK18OCT/JKTGA0111
7 SSR VGML GA HK1/S2
8 SSR VGML GA HK1/S3
9
/SSR XBAG GA HK1 10K/S2 èHARUS
ADA PEMBAYARAN
10
OPW-04MAR:2100/1C7/GA REQUIRES TICKET ON OR BEFORE
05MAR:2100/S2-3
11
OPC-05MAR:2100/1C8/GA CANCELLATION DUE TO NO TICKET/S2-3
CREATE TKT
TQT
TST00001 JKTGA0111
GT/18OCT M 1 LD 05MAR13 OD JKTJKT SI
T-
FXP
1.DARMAWAN/PUSPAMELATIMS
1 CGK GA
878 Y 05MAR 2330 OK YRTID 31MAR 20K
2 O ICN GA 879 Y 10MAR 1035 OK YRTID 31MAR 20K
CGK
FARE F USD 923.00
TX001 X USD
142.00YQAC TX002 X USD
25.90BPDP
TOTAL USD 1090.90
GRAND TOTAL USD
1090.90
JKT GA SEL461.50GA JKT461.50NUC923.00END ROE1.000000
12.FE NO ENDORSE
13.FP CASH
14.FV GA
CHECK EXCESS BAGGABE
FQXCGKICN/10
FQXCGKICN/10
FQX CGKICN/25FEB13/10/GA/USD
RATE /GI/KILOS/
TOTAL /
23.23/EH/
10.0/ 232/
TMC/L9
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE
L 9
OPERATING
CC-GA
ORIGIN-CGK DEST-ICN
ADD INF/RKS:
TMI/CV-232
TSM 1 TYPE P
JKTGA0111 GT/18OCT 11 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE L 9
OPERATING
CC-GA CPN VALUE-232 ORIGIN-CGK DEST-ICN
ADD INF/RKS:
TMI/ER-USD23.23
TSM 1 TYPE P
JKTGA0111 GT/18OCT 12 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE
L 9
OPERATING
CC-GA CPN VALUE-232 ORIGIN-CGK DEST-ICN
RATE PER
UNIT USD 23.23
ADD INF/RKS:
TMI/KG-10
TSM 1 TYPE P
JKTGA0111 GT/18OCT 12 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE
L 9
OPERATING
CC-GA CPN VALUE-232 ORIGIN-CGK DEST-ICN
EXCESS
BAGGAGE-10 KG RATE PER
UNIT USD 23.23
ADD INF/RKS:
TMI/FUSD232
TSM 1 TYPE P
JKTGA0111 GT/18OCT 12 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE
L 9
OPERATING
CC-GA CPN VALUE-232.00 ORIGIN-CGK DEST-ICN
EXCESS
BAGGAGE-10 KG RATE PER UNIT USD
23.23
ADD INF/RKS:
FARE F
USD 232.00
EXCH VAL USD 232.00
TOTAL USD
232.00
TMI/FP-CASH
TSM 1 TYPE P
JKTGA0111 GT/18OCT 12 EMD-A
CARR GA
1.DARMAWAN/PUSPAMELATIMS
RFIC-C/A BAGGAGE
1. RFISC-0AA
PREPAID BAGGAGE
L 9
OPERATING
CC-GA CPN VALUE-232.00 ORIGIN-CGK DEST-ICN
EXCESS
BAGGAGE-10 KG RATE PER UNIT USD
23.23
ADD INF/RKS:
FARE F USD
232.00
EXCH VAL USD 232.00
TOTAL USD 232.00
FP CASH
TTP/TTM/RT
TTM/RT
OPEN EWD
EWD/L11
EWD/L11
EMD-1268200007358
TYPE-A
SYS-1A LOC-5VYZ8F
INT-
FCI-1 2 POI-JKT DOI-18OCT12 IOI-15386803
PAX- DARMAWAN/PUSPAMELATIMS
ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0AA GA CGKICN
S-O
VALUE-232.00
DESCRIPTION-PREPAID
BAGGAGE
PRESENT TO-
PRESENT AT-
ICW-1262440232098C1 (A)ASSOCIATE
EXCESS BAGGAGE- 10 K RATE PER UNIT-USD 23.23
SERVICE REMARKS-
FARE F USD
232.00
EXCH VAL USD
232.00 RFND VAL
TAX-
TOTAL USD 232.00
/FC
FP CASH
FOID-
IN
CONECTION WZ TKT 1262440232098C1
MASA BERLAKU EMD EXCESS BAGGAGE : 1 TH
EWA/DSC/E1/TKT126-2440232098/E1
EWA
DSC
E1 = FLIGHT COUPON EMD
TKT126- = NO TIKET YANG ASSOCIATE
E1 = FLIGHT COUPON TIKET YANG ASSOCIATE DENGAN EMD
CONTOH DIATAS FLIGHT COUPON 1 ROUTE CGK-ICN
EWA/DSC/E1/TKT126-2440232098/E1
GA EMD: OK EMD RECORD UPDATED
RT
OPEN EWD/L11
EWD/L11
EMD-1268200007358
TYPE-A
SYS-1A LOC-5VYZ8F
INT-
FCI-1 2 POI-JKT DOI-18OCT12 IOI-15386803
PAX- DARMAWAN/PUSPAMELATIMS ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0AA GA CGKICN
S-O
VALUE-232.00
DESCRIPTION-PREPAID
BAGGAGE
PRESENT TO-
PRESENT AT-
ICW-1262440232098C1 (D) SUDAH DISASSOCIATED
EXCESS BAGGAGE- 10 K RATE PER UNIT-USD 23.23
SERVICE REMARKS-
FARE F USD
232.00
EXCH VAL USD
232.00 RFND VAL
TAX-
TOTAL USD 232.00
/FC
FP CASH
FOID-
MENCOBA ASSOCIATE
RT
--- TST TSM RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 18OCT12/0226Z 5VYZ8F
1.DARMAWAN/PUSPAMELATIMS
2 GA 878 Y 05MAR 2 CGKICN HK1 2
2330 0830+1 *1A/E*
3 GA 879 Y 10MAR 7 ICNCGK HK1 1035 1550 *1A/E*
4 AP M+628190909789
5 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
6 TK
OK18OCT/JKTGA0111//ETGA
7 SSR VGML GA HK1/S2
8 SSR VGML GA HK1/S3
9 /SSR XBAG GA HK1
10K/S2
10 FA PAX
126-2440232098/ETGA/USD1090.90/18OCT12/JKTGA0111/1538
6803/S2-3
11 FA PAX
126-8200007358/DTGA/USD232.00/18OCT12/JKTGA0111/15386
803/E9
12 FB PAX 1800027829
TTP/RT OK ETICKET/S2-3
13 FB PAX 1800027850
TTM/RT OK EMD/E9
14 FE PAX NO
ENDORSE/S2-3
15 FP CASH
16 FV PAX GA/S2-3
BOOKING
BARU JKTICN OW NAMA DAN ROUTENYA SAMA
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 18OCT12/0421Z 5VZHYH
1.DARMAWAN/PUSPAMELATIMS
2 GA 878 Y 15MAR 5 CGKICN HK1 2
2330 0830+1 *1A/E*
3 AP M+628190909789
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 TK OK18OCT/JKTGA0111//ETGA
6 SSR VGML GA HK1/S2
7 FA PAX
126-2440233192/ETGA/USD617.00/18OCT12/JKTGA0111/15386
803/S2
8 FB PAX 1800028069
TTP/RT OK ETICKET/S2
9 FE PAX NO
ENDORSE/S2
10 FP CASH
11 FV PAX GA/S2
TQT
TST00002 JKTGA0111
GT/18OCT I 0 LD 15MAR13 OD JKTSEL SI
T-
FXP
1.DARMAWAN/PUSPAMELATIMS
1 CGK GA
878 Y 15MAR 2330 OK YOXID 20K
ICN
FARE F USD 546.00
TX001 X USD
71.00YQAC
TOTAL USD 617.00
GRAND TOTAL USD
617.00
JKT GA SEL546.00NUC546.00END ROE1.000000
9.FE NO ENDORSE
10.FP CASH
11.FV GA
PAX
MEMBAWA EMD SRBAG 10K
SRXBAG-10K
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 18OCT12/0421Z 5VZHYH
1.DARMAWAN/PUSPAMELATIMS
2 GA 878 Y 15MAR 5 CGKICN HK1 2
2330 0830+1 *1A/E*
3 AP M+628190909789
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 TK
OK18OCT/JKTGA0111//ETGA
6 SSR VGML GA HK1/S2
7
/SSR XBAG GA HK1 10K/S2
8 FA PAX
126-2440233192/ETGA/USD617.00/18OCT12/JKTGA0111/15386
803/S2
9 FB PAX 1800028069
TTP/RT OK ETICKET/S2
10 FE PAX NO
ENDORSE/S2
11 FP CASH
12 FV PAX GA/S2
FHD126-8200007358/E7
FHD126- =
MANDATORY
8200 = NO EMD
E7 = LINE
NUMBER SSR /XBAG
FHD126-8200007358/E7
--- TST RLR ---
RP/JKTGA0111/JKTGA0111 GT/SU 18OCT12/0421Z 5VZHYH
1.DARMAWAN/PUSPAMELATIMS
2 GA 878 Y 15MAR 5 CGKICN HK1 2
2330 0830+1 *1A/E*
3 AP M+628190909789
4 APE
IN.WULANDARI@GARUDA-INDONESIA.COM
5 TK
OK18OCT/JKTGA0111//ETGA
6 SSR VGML GA HK1/S2
7 /SSR XBAG GA HK1
10K/S2
8 FA PAX
126-2440233192/ETGA/USD617.00/18OCT12/JKTGA0111/15386
803/S2
9
FHD 126-8200007358/E7
10 FB PAX 1800028069
TTP/RT OK ETICKET/S2
11 FE PAX NO
ENDORSE/S2
12 FP CASH
13 FV PAX GA/S2
RFIIN
ER
EWA/DSC/E1/TKT126-2440233192/E1
EWA/DSC =
MANDATORY
E1 = COUPON
EMD YANG DISASSOCIATED
TKT126- = NO
TIKET BARU
E1 = FLIGHT
COUPON TIKET YANG BARU
EWA/ASC/E1/TKT126-2440233192/E1
GA EMD: OK EMD RECORD UPDATED
OPEN EWD YANG SUDAH TER-ASOSSIATE
EWD/EMD126-8200007358
EMD-1268200007358 TYPE-A SYS-1A LOC-5VYZ8F
INT-
FCI-1 2 POI-JKT DOI-18OCT12 IOI-15386803
PAX- DARMAWAN/PUSPAMELATIMS
ADT
RFIC-C BAGGAGE
REMARKS-
CPN-1 RFISC-0AA GA CGKICN
S-O
VALUE-232.00
DESCRIPTION-PREPAID
BAGGAGE
PRESENT TO-
PRESENT AT-
ICW-1262440233192C1 (A) EMD SUDAH POSISI A
EXCESS BAGGAGE- 10 K RATE PER UNIT-USD 23.23
SERVICE REMARKS-
FARE F USD
232.00
EXCH VAL USD
232.00 RFND VAL
TAX-
TOTAL USD 232.00
/FC
FP CASH
FOID-
CORPORATE
ACCOUNT
FQAPERT
FQAFREEPORT
FXP/R,U57457
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