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Document Production: Automatic Fare
Document Production: Automatic Fare
Document Production: Automatic Fare
HELP
GC*606
*HTI
History of
1 TINS
Manual Fare
OR:
FBI Ignore all manual
fares in the current
1. Create a booking file session
2. FBC Create manual fare build screen
3. FBUFB/YEE3M+BG/20K+NVB/28AUG+
NVA/28OCT+TAX1/1500YE+TAX2/10CQ Multiple
+FC/SAH IY FRA MS CAI NUC 270.50 Entry
4. FBUEB/VALID IY ONLY/NONREF
5. FBUFARE/YER75000
6. FBF File built fare
7. TMU1/CIY/FS/Z5/AI-12345/NR/NFYER… Mandatory ticketing modifiers
8. R.P Received and End transaction
8. TKP Print ticket and itinerary with
Mandatory modifiers
2
Filed Fare Restore
Ticket Revalidation
3
Fallback and Recovery
4
Other Fare Quote Entries
Ticketing Commands
5
TKP-*MOHAMMED Print ticket by passenger name
Queue Ticketing
Ticket Modifiers
Form of Payment
FS Cash
FCK Cheque / Check
FMSINV12345 Invoice number
FNONREF Non Refundable - refer to issuing office
F487652221110028*D1205 Credit card number with date of expiry
FMS free text Miscellaneous payment
Sales Report
6
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Open Segment
Open Ticket
Name Remark
Help Entries
GC*606
H/HMPR 7
8