Amadeus Ticket Changer Amadeus CIS 1 2008 2006

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Экономьте время! Увеличивайте доходы! Amadeus Ticket Changer Amadeus CIS Астана 1 Октябрь 2008 ©

Экономьте время! Увеличивайте доходы! Amadeus Ticket Changer Amadeus CIS Астана 1 Октябрь 2008 © 2006 Amadeus IT Group SA Travel agencies

--- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1154 Z 49 J 6

--- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1154 Z 49 J 6 RO 1. PETROV/DANIL MR 2 KC 873 Q 02 OCT 4 TSESVO HK 1 2100 2220 *1 A/E* 3 KC 874 Q 20 OCT 1 SVOTSE HK 1 C 2340 0505+1 *1 A/E* 4 AP TSE 7 7172 395558 - TRAIN TSE - A 5 TK OK 17 SEP/TSE 1 A 0900//ETKC 6 FA PAX 465 -1789045410/ETKC/KZT 67522/17 SEP 08/TSE 1 A 0900 /00320051/S 2 -3 7 FB PAX 1700008021 TTP/RT OK ETICKET/S 2 -3 8 FE PAX NONENDO/REBOOKINGFEE/S 2 -3 9 FM *M*4 10 FP CASH 11 FV KC 8 © 2006 Amadeus IT Group SA Первое оформление ЕТ

Изменение класса © 2006 Amadeus IT Group SA TICKET REVALIDATION/REISSUE IS RECOMMENDED --- TST

Изменение класса © 2006 Amadeus IT Group SA TICKET REVALIDATION/REISSUE IS RECOMMENDED --- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1205 Z 49 J 6 RO 1. PETROV/DANIL MR 2 KC 873 J 02 OCT 4 TSESVO HK 1 2100 2220 *1 A/E* 3 KC 874 J 20 OCT 1 SVOTSE HK 1 C 2340 0505+1 *1 A/E* 4 AP TSE 7 7172 395558 - TRAIN TSE - A 5 TK OK 17 SEP/TSE 1 A 0900//ETKC 6 FHE PAX 465 -1789045410 7 FM *M*4 8 FP CASH 9 FV KC 9

Операция АТС - FXQ PRICED WITH VALIDATING CARRIER KC - REPRICE IF DIFFERENT VC

Операция АТС - FXQ PRICED WITH VALIDATING CARRIER KC - REPRICE IF DIFFERENT VC ------------------------------AL FLGT BK DATE TIME FARE BASIS NVB NVA BG TSE MOW KC 0873 J 02 OCT JRT 02 OCT 30 TSE KC 0874 J 20 OCT JRT 02 OCT 30 ORIGIN TRVL CURRENCY REISSUE CURRENCY OLD BASE FARE KZT 56998 NEW BASE FARE KZT 255000 FARE BALANCE KZT 198002 PAYMENT CURRENCY OLD TAX KZT 10524 NEW TAX KZT 10524 TAX BALANCE KZT 0 TICKET DIFFERENCE KZT 198002 PENALTY KZT 0 GRAND TOTAL KZT 198002 TOTAL ADD COLL KZT 198002 RESIDUAL VALUE KZT 0 10 © 2006 Amadeus IT Group SA 01 PETROV/DANIL MR

TICKET REVALIDATION/REISSUE IS RECOMMENDED --- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1208

TICKET REVALIDATION/REISSUE IS RECOMMENDED --- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1208 Z 49 J 6 RO 1. PETROV/DANIL MR 2 KC 873 J 02 OCT 4 TSESVO HK 1 2100 2220 *1 A/E* 3 KC 874 J 20 OCT 1 SVOTSE HK 1 C 2340 0505+1 *1 A/E* 4 AP TSE 7 7172 395558 - TRAIN TSE - A 5 TK OK 17 SEP/TSE 1 A 0900//ETKC 6 FHE PAX 465 -1789045410 7 FE PAX NONENDO/S 2 -3 8 FM *M*4 9 FO PAX 465 -1789045410 TSE 17 SEP 08/00320051/46517890454106 E 1 /S 2 -3 10 FP CASH 11 FV KC 11 © 2006 Amadeus IT Group SA Обновлённая PNR

--- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1210 Z 49 J 6

--- TST --RP/TSE 1 A 0900 AA/SU 17 SEP 08/1210 Z 49 J 6 RO 1. PETROV/DANIL MR 2 KC 873 J 02 OCT 4 TSESVO HK 1 2100 2220 *1 A/E* 3 KC 874 J 20 OCT 1 SVOTSE HK 1 C 2340 0505+1 *1 A/E* 4 AP TSE 7 7172 395558 - TRAIN TSE - A 5 TK OK 17 SEP/TSE 1 A 0900//ETKC 6 FA PAX 465 -1789045411/ETKC/KZT 198002/17 SEP 08/TSE 1 A 0900 /00320051/S 2 -3 7 FB PAX 1700008022 TTP/RT OK ETICKET/S 2 -3 8 FE PAX NONENDO/S 2 -3 9 FM *M*6 10 FO PAX 465 -1789045410 TSE 17 SEP 08/00320051/46517890454106 E 1/S 2 -3 11 FP O/CASH+/CASH 12 FV KC 12 © 2006 Amadeus IT Group SA Перевыпуск билета - TTP

TKT-4651789045411 RCI 1 A LOC-49 J 6 RO OD-TSETSE SIFCMI-0 POI-TSE DOI-17 SEP 08

TKT-4651789045411 RCI 1 A LOC-49 J 6 RO OD-TSETSE SIFCMI-0 POI-TSE DOI-17 SEP 08 IOI-00320051 1. PETROV/DANIL MR ADT ST 1 OTSE KC 873 J 02 OCT 2100 OK JRT O 02 OCT 30 K 2 OSVO KC 874 J 20 OCT 2340 OK JRT O 02 OCT 30 K TSE FARE R KZT 255000 TAX PD 8364 YQ TAX PD 2160 UJ TOTAL KZT 198002 A /FC TSE KC(FE)MOW 1056. 59 KC(FE)TSE 1056. 59 NUC 2113. 18 END ROE 120. 671000 FE NONENDO FO 465 -1789045410 TSE 17 SEP 08/00320051/4651789045410 FP O/CASH+/CASH 13 © 2006 Amadeus IT Group SA Файл нового ЕТ - TWD

© 2006 Amadeus IT Group SA Пример 2 ATC Reissue with penalty charge –

© 2006 Amadeus IT Group SA Пример 2 ATC Reissue with penalty charge – перевыпуск билета с удержанием штрафа 14

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL 0980/0001 AA/23 JAN 08 1. ATC/MR 2 KL 409 H 01 MAR 6 AMSALA HK 1 1810 0545+1 *1 A/E* 3 KL 410 H 24 MAR 1 ALAAMS HK 1 0820 1040 *1 A/E* 4 AP AMS +31 20 6482030 - KLM BDO FUNCTIONAL 2 ND LINE SUPPORT 5 TK OK 23 JAN/AMSKL 0980//ETKL 6 FA PAX 074 -2460000118/ETKL/EUR 1554. 84/23 JAN 08/AMSKL 0980/5749 0440/S 2 -3 7 FB PAX 2300001044 TTP/ET/RT OK ETICKET/S 2 -3 8 FE PAX NONENDO/S 2 -3 9 FP CASH > 15 © 2006 Amadeus IT Group SA Первое оформление ЕТ

TKT-0742460000118 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440

TKT-0742460000118 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440 1. ATC/MR ADT S I 1 OAMS KL 409 H 01 MAR 1810 OK HPX 3 NL O 01 MAR 20 K 2 OALA KL 410 H 24 MAR 0820 OK HPX 3 NL O 24 MAR 20 K AMS FARE F EUR 1339. 00 TAX EUR 176. 00 YR TAX EUR 12. 09 RN TAX EUR 27. 75 XT TOTAL EUR 1554. 84 /FC AMS KL ALA 982. 32 KL AMS 982. 32 NUC 1964. 64 END ROE 0. 681549 XT 2. 00 V V 10. 84 CJ 14. 91 UJ FE NONENDO FP CASH 16 © 2006 Amadeus IT Group SA Файл ЕТ - TWD

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL 0980/0001 AA/23 JAN 08 1. ATC/MR 2 KL 409 H 01 MAR 6 AMSALA HK 1 1810 0545+1 *1 A/E* 3 KL 410 H 02 APR 3 ALAAMS HK 1 0720 1040 330 E 0 MS 4 AP AMS +31 20 6482030 - KLM BDO FUNCTIONAL 2 ND LINE SUPPORT - A 5 TK OK 23 JAN/AMSKL 0980//ETKL 6 FA PAX 074 -2460000118/ETKL/EUR 1554. 84/23 JAN 08/AMSKL 0980/5749 0440/S 2 7 FB PAX 2300001044 TTP/ET/RT OK ETICKET/S 2 8 FP CASH > 17 © 2006 Amadeus IT Group SA Rebooking – изменение даты

FXQ 01 ATC/MR PRICED WITH VALIDATING CARRIER KL - REPRICE IF DIFFERENT VC ------------------------------AL

FXQ 01 ATC/MR PRICED WITH VALIDATING CARRIER KL - REPRICE IF DIFFERENT VC ------------------------------AL FLGT BK DATE TIME FARE BASIS NVB NVA BG AMS ALA KL 0409 H 01 MAR HPX 3 NL 01 MAR 20 AMS KL 0410 H 02 APR HPX 3 NL 02 APR 20 ORIGIN TRVL CURRENCY REISSUE CURRENCY OLD BASE FARE EUR 1339. 00 NEW BASE FARE EUR 1339. 00 FARE BALANCE EUR 0. 00 PAYMENT CURRENCY OLD TAX EUR 215. 84 NEW TAX EUR 215. 84 TAX BALANCE EUR 0. 00 TICKET DIFFERENCE EUR 0. 00 PENALTY EUR 100. 00 GRAND TOTAL EUR 100. 00 TOTAL ADD COLL EUR 100. 00 RESIDUAL VALUE EUR 0. 00 18 © 2006 Amadeus IT Group SA Операция ATC - FXQ

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1729 Z 3 KKS 25 AMSKL 0980/0001 AA/23 JAN 08 1. ATC/MR 2 KL 409 H 01 MAR 6 AMSALA HK 1 1810 0545+1 *1 A/E* 3 KL 410 H 02 APR 3 ALAAMS HK 1 0720 1040 330 E 0 MS 4 MCO KL AMS 23 JAN/EUR 100. 00/*REBOOKING FEE INTERNATIONAL 5 AP AMS +31 20 6482030 - KLM BDO FUNCTIONAL 2 ND LINE SUPPORT - A 6 TK OK 23 JAN/AMSKL 0980//ETKL 7 FA PAX 074 -2460000118/ETKL/EUR 1554. 84/23 JAN 08/AMSKL 0980/5749 0440/S 2 8 FB PAX 2300001044 TTP/ET/RT OK ETICKET/S 2 9 FE PAX NONENDO/S 2 -3 10 FO PAX 074 -2460000118 AMS 23 JAN 08/57490440/074 -24600001182 E 1 11 FP CASH > 19 © 2006 Amadeus IT Group SA Автоматическое обновление PNR

Просмотр Virtual MCO - TQM TSM 00001 TYPE M AMSKL 0980 AA/23 JAN 1.

Просмотр Virtual MCO - TQM TSM 00001 TYPE M AMSKL 0980 AA/23 JAN 1. ATC/MR PRESENT TO: KLM ROYAL DUTCH AIRLINES AT: AMSTERDAM TYPE OF SERVICE: Q *REBOOKING FEE INTERNATIONAL ADD INF/RKS: ISSUED IN CONNEXION WITH: > 20 100. 00 © 2006 Amadeus IT Group SA FARE F EUR EXCH VAL EUR TOTAL EUR CARR KL

Просмотр маски АТС - TQR TST 00001 TKT-074 -2460000118 E 1 PRICED WITH VALIDATING

Просмотр маски АТС - TQR TST 00001 TKT-074 -2460000118 E 1 PRICED WITH VALIDATING CARRIER KL - REPRICE IF DIFFERENT VC 01. ATC/MR ORIGIN TRVL CURRENCY REISSUE CURRENCY OLD BASE FARE EUR 1339. 00 NEW BASE FARE EUR 1339. 00 FARE BALANCE EUR 0. 00 PAYMENT CURRENCY OLD TAX EUR 215. 84 NEW TAX EUR 215. 84 TAX BALANCE EUR 0. 00 TST ADD COLL PENALTY TOTAL ADD COLL GRAND TOTAL 21 EUR 0. 00 EUR EUR 0. 00 100. 00 © 2006 Amadeus IT Group SA TICKET DIFFERENCE RESIDUAL VALUE

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1805 Z 3 KKS 25 AMSKL

--- TST RLR --RP/AMSKL 0980 AA/SU 23 JAN 08/1805 Z 3 KKS 25 AMSKL 0980/0001 AA/23 JAN 08 1. ATC/MR 2 KL 409 H 01 MAR 6 AMSALA HK 1 1810 0545+1 *1 A/E* 3 KL 410 H 02 APR 3 ALAAMS HK 1 0720 1040 *1 A/E* 4 MCO KL AMS 23 JAN /EUR 100. 00/*REBOOKING FEE INTERNATIONAL 1 FP CASH 5 AP AMS +31 20 6482030 - KLM BDO FUNCTIONAL 2 ND LINE SUPPORT - A 6 TK OK 23 JAN/AMSKL 0980//ETKL 7 FA PAX 074 -2460000119/ETKL/EUR 0. 00/23 JAN 08/AMSKL 0980/5749044 0/S 2 -3 8 FB PAX 2300001045 TTP/ET OK ETICKET/S 2 -3 9 FE PAX NONENDO/S 2 -3 10 FO PAX 074 -2460000118 AMS 23 JAN 08/57490440/074 -24600001182 E 1 11 FP O/CASH > 22 © 2006 Amadeus IT Group SA PNR после перевыпуска билета TTP

TKT-0742460000119 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440

TKT-0742460000119 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440 1. ATC/MR ADT S I 1 OAMS KL 409 H 01 MAR 1810 OK HPX 3 NL O 01 MAR 20 K 2 OALA KL 410 H 02 APR 0720 OK HPX 3 NL O 02 APR 20 K AMS FARE R EUR 1339. 00 TAX PD 176. 00 YR TAX PD 12. 09 RN TAX PD XT TOTAL NOADC /FC AMS KL ALA 982. 32 KL AMS 982. 32 NUC 1964. 64 END ROE 0. 681549 PD XT 2. 00 VV 10. 84 CJ 14. 91 UJ FE NONENDO FO 074 -2460000118 AMS 23 JAN 08/57490440/0742460000118 FP O/CASH > 23 © 2006 Amadeus IT Group SA Файл нового ЕТ - TWD

TKT-0742460000118 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440

TKT-0742460000118 RCI 1 A LOC-3 KKS 25 OD-AMSAMS SIFCMI-0 POI-AMS DOI-23 JAN 08 IOI-57490440 1. ATC/MR ADT S I 1 OAMS KL 409 H 01 MAR 1810 OK HPX 3 NL E 01 MAR 20 K 2 OALA KL 410 H 24 MAR 0820 OK HPX 3 NL E 24 MAR 20 K AMS FARE F EUR 1339. 00 TAX EUR 176. 00 YR TAX EUR 12. 09 RN TAX EUR 27. 75 XT TOTAL EUR 1554. 84 /FC AMS KL ALA 982. 32 KL AMS 982. 32 NUC 1964. 64 END ROE 0. 681549 XT 2. 00 V V 10. 84 CJ 14. 91 UJ FE NONENDO FP CASH SAC- 0742 D 574903 P 2 24 © 2006 Amadeus IT Group SA Файл первоначального ЕТ

Хватит работать – пора зарабатывать! 25 © 2006 Amadeus IT Group SA Amadeus Ticket

Хватит работать – пора зарабатывать! 25 © 2006 Amadeus IT Group SA Amadeus Ticket Changer:

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