QUICK REFERENCES ARGA-ALTEA
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Steps
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ARGA
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ALTEA
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Availability
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A
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AN / SN
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Schedule
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SI
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TN
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Book
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S/0
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SS
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Contact
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9
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AP
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Received From
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6
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RF
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SSR
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4
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SR
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Ignore
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I
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IG
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Ignore + Retrieve
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IR
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IR
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Back to prev
Availability
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A*
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MPAN/ MPSN
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Move next 5 days
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A|5
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AC5
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A-5
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AC-5
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A|
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MN
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A-
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MY
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AR
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ACR
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BSI
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JI
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BSO
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JO
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BF
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JD
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BA
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JMA
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Retrieve PNR
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*R
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RT
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Ctrl+L
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Ctrl + >
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Page up
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Ctrl + ^
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Page Down
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Ctrl + v
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SI
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TN
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X
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XE
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I
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;
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XI
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XI
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41.hk
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7/hk
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5
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Rm / rc
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PRINT PNR
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TCNC03/
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WRA/RT (PNR SDG DBUKA)
WRA/RTQJHNUL
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LIST PAX
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LBA
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LP/KP
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WAITLIST
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LLA/LPA
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LP/W
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LGA
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LP/KPG
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LBX
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LX/GA878/1MAR
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LGX
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LX/GA878/1MAR
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SSR
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-
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LP/*S, LP/*S(SFML)
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LAST PAX
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-
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LP/L(3)
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LAST HOUR
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-
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LP/H(1)
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NOSHOW
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-
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LP/D
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UNMATCH
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-
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LP/*Q
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HOLDING TKT
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-
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LP/T
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NO TKT
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-
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LP/V
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NAME
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*GA878/1MAR-ANNE
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LP/N(ANNE)/GA878/1MAR
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BY SEAT
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-
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LP/P(7E)/GA166/1MAR
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CLS
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LBAGA878Y$U1MAR
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LP/C(U)/GA878/1MAR
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Loading List
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VIL
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LL/I/GA878/1MAR
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QC
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QTQ (ALL)
QT (YANG ADA ISINYA)
QC ()
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Q/W5W/0
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QS
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QR
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QN, QR, QF,QFR
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QX
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QD, QI, QIR
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QEP
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QE
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I
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QD
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QS
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QA
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CURRENCY
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FSCS
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FQC
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TICKETING
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FIP
FSQT
FWF
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FXP (see diag)
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FIO
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FQP (FQQ)
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FIDF
FSDF
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FQDCGKICN
/IX
/D1APR
/R,1JAN12
/R,-CH-IN
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TICKETING SEDERHANA
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Pricing
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FXP
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Form Payment
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FP Cash
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Receive Form
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RF pax +623548
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ISSUED TKT
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End transaction tanpa isd :
TTP/TKT
Issue + Retrieve : TTP/RT
Issue + Print : TTP/ITR
Issue + Print + Email :
TTP/ITR-EMLA (email di pnr)
Issue + Email + Retrieve :
TTP/RT
ITR-EMLA
Message : OK ETICKET
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Display Tkt
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FE*
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ITRD
ITRD/P1
ITRD/L (FA)
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EMAIL TKT
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ITR-EMLA
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FE*
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TWD/TKT126-23456834
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TWD/L (FA)
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PRINT PNR
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WRA/RT
HE WRA
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PRINT TKT
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ITR
ITR-4
ITR-CA576
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CREATE MANUAL TST
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FWU
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TTC
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FARE BASIS
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FWI#F1
FWI#LN1#F1
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TTK/BYRTID
TTK/L1/BYRTID
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VALID BEFORE AFTER
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FWI#VANVBNVA
FWI#VAXX31MAR
FWI#V6MAR31MAR
FWI#LN2#VAXX31MAR
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TTK/V
TTK/VXX31MAR (NVA)
TTK/V6MAR31MAR (NVB NVA)
TTK/L2/VXX31MAR (NVA, L2)
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BAGGAGE ALLOWANCE
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FWI#BA20
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TTK/A20K
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TTK/F
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TTK/X
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TTK/C
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ENDORSE
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FWI#EN
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FE
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Tour code
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FWI#TC
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FT*RZIE1983PR12
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Form Payment
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HE FP
FWP#MPCASH
FWP#MPCC
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FPCASH
FPCC
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Receive Form
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6
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RF PAX
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Issue Doc
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FEWR
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TTP/RT
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Commision
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COMM7
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FM7
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CREATE HARGA IT
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FIP
FSQT
FWF
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FXP
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FWI#FAUSD100
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TTK/IUSD100
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FWI#FT
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TTK/CJKT GA SIN M/IT GA JKT M/IT END
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FWI#TC
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FTIT2GA2RZIE1634
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FWP#MPCASH
FWP#MPCC
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FP CASH
FPCC
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6
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RF PAX
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FEWR
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TTP/RT
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REVALIDATION
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FER#TR….
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TTP/ETRV/L6/S2/E1
Etrv
= MANDATORY
L6
= line no di PNR untuk FA
S
= segment yang akan di
revalidate
E
= Fligt coupon yang akan di
revalidate
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History Ticket
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HE HISTORY
PNR
TST
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TWH
RH
TTH
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INVOLUNTARY REISSUED
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X1-2
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Retrieve PNR
Rebook
TTU/S3-4/T1
Response : UPDATE-OK
RT
XE ( buang segment tdk terpakai)
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FWI#VA
#BA
#F1
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Modified TST
TTK/V11mar31mar
TTK/A30K
TTK/BCRTID
TTK/CI-
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RT
FO*L6 ( line no FA )
Follow the response
Copy and paste
RFpax
TTP/RT
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Melihat tiket baru
Melihat tiket lama
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TWD/L6 ( line FA di PNR )
TWD/O*
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Reissued tkt lebih dari 1 pax
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NO
URUT TKT DI FE*
TMNOADC=TUSD0
MCO BALANCE
FE*LINE TIKET
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Retrieve PNR
Rebook
FXP
XE
buang itin yg tidak terpakai
TKT/EXCH è TQT MASIH
1TST
TTS/P2 (SPLIT TST UTK P2)
TQT
(TQT/T2 : Ttampilkan TST NO.2)
MIS: TST 2 DAN 3
TQT/T2
TTK/T2/VXX31MAR/TUSD0/A20K
TQT/T3
TTK/T3/VXX31MAR/TUSD0/A20K
ATAU JIKA SAMA
TTK/T2-3/VXX31MAR/A20K
FO*L8(TEMPAT FHE ELEMENT PAX1)
FO*126……/P1
(Copy paste tampahkan P1)
FO*126……/P2
(Copy paste tampahkan P2)
IUGAHK1RSVT/P1
IUGAHK1RSVT/P2
TMC/L5-6 (LINE SVC)
TQM (LIHAT NO TSM EX1-2)
TMI/M1/RUSD400/W0/CV-400
TMI/M1/FP-O/CASH
RT
1.JIKA SDH ADA /P1 DI FO ELEMENT
TMI/FO-(COPY LINE FO)
2.JIKA TIDAK ADA P1
TMI/M1/FO-(COPY
LINE FO)/P1
TMI/M2/RUSD400/W0/CV-400
TMI/M2/FP-O/CASH
RT
1.JIKA SDH ADA /P1 DI FO ELEMENT
TMI/FO-(COPY LINE FO)
2.JIKA TIDAK ADA P2
TMI/M2/FO-(COPY LINE FO)/P2
TTP/TTM/RT/P1
TTP/TTM/RT/P2
TWD/L(FA)
EWD/L(EB)
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DELETE TSM
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HE EMD
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TMX
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Reissued
with Additional
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Retrieve PNR
Rebook Pembukuan
Pricing rute baru : FXP
TTK/EXCH
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Modified TST
TTK/L2/Vxx31mar
TTK/TUSD ( penambahan bayar )
8/o/CASH+/CASH ( arrange FOP)
FO*L8 ( line FHE di PNR )
Follow the response
Copy and paste
RFpax
TTP/P1/RT
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Reissued
with Additional
(
penambahan tax )
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Retrieve PNR
Rebook
FXP
TTK/EXCH
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Modified TST
TTK/VXX31mar
TTK/TUSD424.98 ( penambahan bayar = fare
+ tax)
TTK/X1-o125.02yq/x24.98yq
Modified tax no 1
Arrange FoP
8/o/CASH+/CASH (8 line FP )
Atau
FPO/o/CASH+/CASH
FO*L8
Follow the respon
Copy and paste
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Reissued with Residual EMD
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ELECTRONIC MCO
BALANCE
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Retrieve PNR
Rebook New Itinerary
FXP
TTK/EXCH
TTK/VXX31MAR
TTK/TUSD0
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RT
FO*L6
Follow the response
Copy and paste
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Create EMD Residual
Entry : IUGAHK1RSVT (transport )
RSVR ( refund )
TMC/L4 ( line no SVC )
Modified TSM
TMI/RUSD640.46/W0
TMI/CV-640.46
TMI/FP-O/CASH
TMI/FO-(copy line FO di PNR )
TTP/TTM/RT
( issued ticket bersamaan
dengan EMD )
Melihat EMD display : EWD/L7
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GUI
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Convert Currency
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Currency Converter
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Toolbar atas > Calculate &
convert
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Pricing
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Price Itinerary
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Update Fares
Add to Price Summary
Confirm Price
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Form of Payment
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Form of Payment
Ø add
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Add > close
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Modify itinerary
(SB)
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Itinerary details |
OrigDest sama
(Edit/amend flights
SB)
OD beda
(Delete All)
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Ignore PNR (IR)
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End of Transaction |
Ignore and redisplay PNR
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CARA CREATE PNR SEDERHANA
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Create PNR
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PNR
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List bag atas > PNR
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CREATE ITIN
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FROM TO
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LENGKAPI
PASTIKAN JML SEATS
(BAGIAN ADD SECTOR/SEATS)
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INSERT NAME
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PASSENGERS
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ADD/UPDATE
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CONTACT PAX
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PASSENGER CONTACT
INFORMATION
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PASSENGER ASSOCIATION
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MAIN CONTACT
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TIDAK PERLU PASSENGER ASSOCIATION
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APPLY AND CLOSE
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KLIK TAB NEW PNR (BAG ATAS)
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TIME LIMIT
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SET TICKETING
ARRANGEMENT
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ADD TICKETING ARRANGEMENT
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END OF TRANSACTION
(EOT)
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END OF TRANSACTION
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INPUT RECEIVE FORM
ER : Save and redisplay PNR
ET : Save and
close PNR
IR : Ignore
and redisplay PNR
IG : Ignore
and close PNR
OK
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PRICING AND TICKETING
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PRICING
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Itinerary Details |
PRICE ITINERARY
Update Fares
Add to Price Summary
Confirm Price
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CARA PEMBAYARAN
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FORM OF PAYMENT > ADD |
TYPE : CASH/CC
ADD
CLOSE
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ISSUE TKT
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E-Ticket and Electronic Miscellaneous Document (EMD) Information(BAG PALING BAWAH) |
ISSUE DOCUMENTS
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RECEIVE FORM
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Please Enter Caller's Details
(BAG KANAN ATAS)
ISSUE
DOCUMENTS
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CEK TIKET
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E-Ticket and Electronic Miscellaneous Document (EMD) Information(BAG PALING BAWAH) |
KLIK
NOMER TKT
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VOID
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CEK TIKET
(LIHAT STEPS
SEBELUMNYA)
KLIK VOID
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REFUND
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CEK TIKET
(LIHAT STEPS
SEBELUMNYA)
KLIK REFUND
MANUAL > JENIS
REFUND
NEXT STEP
(PASTIKAN AMOUNT
BENAR)
CONFIRM REFUND
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REVALIDASI TKT
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GANTI SEGMENT
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ITINERARY DETAILS |
EDIT/AMEND FLIGHTS
(SB)
SESUAIKAN SCHED/FLT
NO
APPLY
CLOSE
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PILIH TKT YG DI
REVALIDATE
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1. TAB ATAS E-TICKET
2. SCROLL BAWAH, KLIK NOMER TKT
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REVALIDATE
(SESUAIKAN
COUPON/SEGMENT)
REVALIDATE
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REISSUE TKT
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REBOOK SEGMENT
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ITINERARY DETAILS |
ADD/MODIFY
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PRICING SEGMENT BARU
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ITINERARY DETAILS |
RE-PRICE/REISSUE
E-TICKETS MANUALLY
NEW TST
NEXT STEP
SELECT
E-TICKET (CENTANG TKT)
NEXT STEP
UPDATE FARES
NEXT STEP
MODIFY
TST (UPDATE TST)
MODIFY TAXES
(APPLY)
NEXT STEP
ARRANGE FOP
(SELECT OLD FOP
FOP1 (BARU)
PAYMENT TYPE : CASH
)
NEXT STEP
ADD ORIGINAL
DOCUMENT
CLOSE
ISSUE DOCUMENTS
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REISSUE TKT (INVOLUNTARY)
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REBOOK SEGMENT
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ITINERARY DETAILS |
ADD/MODIFY
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PRICING SEGMENT BARU
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ITINERARY DETAILS |
RE-PRICE/REISSUE
E-TICKETS MANUALLY
NEW TST
NEXT STEP
SELECT
E-TICKET (CENTANG TKT)
NEXT STEP
UPDATE FARES
NEXT STEP
MODIFY
TST (UPDATE TST)
NEXT STEP
ARRANGE FOP
(SELECT OLD FOP)
NEXT STEP
ADD ORIGINAL
DOCUMENT
CLOSE
ISSUE DOCUMENTS
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REISSUE + EMD (HARGA BARU<HARGA LAMA)
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REBOOK SEGMENT
|
ITINERARY DETAILS |
ADD/MODIFY
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PRICING SEGMENT BARU
|
ITINERARY DETAILS |
RE-PRICE/REISSUE
E-TICKETS MANUALLY
NEW TST
NEXT STEP
SELECT
E-TICKET (CENTANG TKT)
NEXT STEP
CLIK INVOLUNTARY
REISSUE
NEXT STEP
MODIFY TST
(LENGKAPI TST)
UPDATE TST
NEXT STEP
SELECT OLD
TST
ARRANGE FOP
NEXT STEP
ADD ORIGINAL
DOCUMENT
CLOSE
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CREATE EMD - RSVT
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Special Services Requests (SSRs) and Auxiliary Services (SVCs) |
Add auxilary service
(others> Generic
SVC)
Code : RSVT
Carrier : GA
Number in Party : 1
Click Add SVC
CLOSE
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CREATE TSM
|
TAB TSM (BAG ATAS) |
CREATE TSM
CENTANG ELEMENT RSVT
CREATE TSM(S)
MODIFY TSM
R-Reissue
BASE FARE, TOTAL
UPDATE
MODIFY COUPON
COUPON VALUE
(SENILAI YG DIBAYAR)
FEE OWNER : GA
CLOSE
ADD ORIGINAL DOC
COUPON : 1
ADD ORIGINAL DOC
CLOSE
ARRANGE FOP
CASH
CASH
ARRANGE FOP
ISSUE DOCUMENTS
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CEK EMD
|
E-Ticket and Electronic Miscellaneous Document (EMD) Information |
TAB EMDs (paling
bawah)
Click Nomer EMD
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