1)HOW DO TICKETS ISSUE ON SABRE?

(10)

1.1MEHNAZ/KHANUM MRS 2.1FARZANA/KHANUM MRS

3.1ZAHID/ALI RAOUF KHAN MR 4.1MUHAMMAD/PERVAIZ AHMED KHAN MSTR*C05
5.1HUMA/PERVAIZ MISS*C06 6.1DIYA/KHAN INF*I07

1 PK 211V 25JAN 3 ISBDXB SS5 1230 1500 /DCPK /E

TKT/TIME LIMIT
1.TAW/
PHONES
1.RWP 2515793782 RJA TRAVELS INTERNAT-T
PASSENGER DETAIL FIELD EXISTS - USE PD TO DISPLAY

2)CALCULATION OF HALF REFUND? (20)

WETR*2~
ELECTRONIC TICKET RECORD
INV: CUST: PNR:KGRREU
TKT:2299178411310 ISSUED:01OCT16 PCC:47CD IATA:27304911
NAME:JAHANGIR/BAZLAMS
NAME REF: TOUR ID:ISBT512
FOP: CASH
CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT
1 KU 0206 H 11NOV ISBKWI 0435 OK HSP6MPK USED
2 KU 0117 H 11NOV KWIJFK 0900 OK HSP6MPK USED
3 KU 0118 H 27FEB JFKKWI 2100 OK HSP6MPK OPEN
4 KU 0205 H 28FEB KWIISB 2125 OK HSP6MPK OPEN

FARE PKR57000 TAX 1500SP TAX 5000RG TAX 1030XZ

TAX 1030YD TAX 170YX TAX 3760US
TAX 581YC TAX 740XY TAX 419XA
TAX 592AY TAX 2112YQ TAX 476XF
TOTAL PKR74410

ISB KU X/KWI KU NYC273.02KU X/KWI KU ISB273.02NUC546.04END ROE1

04.385XFJFK4.5

ENDORSEMENT/RESTRICTION:
VALID ON KU ONLY/NONREF/NONEND

3)TICKET REISSUE PROCEDURE? (15)

1.1RAZA/SHAHID MR
3 EK 30U 15FEB F LHRDXB*HK1 415P 300A 16JAN J
/DCEK*IYAEVS /E
4 EK 612U 16FEB J DXBISB*HK1 645A 1050A /DCEK*IYAEVS /E
TKT/TIME LIMIT
1.T-23NOV-47CD*AFU
PHONES
1.RWP-RJA TRAVEL INTL RWP 5701086-7 SHERALI
PASSENGER DETAIL FIELD EXISTS - USE PD TO DISPLAY
INVOICED
PRICE QUOTE RECORD - AUTOPRICED
SECURITY INFO EXISTS *P3D OR *P4D TO DISPLAY
GENERAL FACTS
ACCOUNTING DATA
1. HR�9048210391/ 0/ 74000/ 29488/ONE/CA 1.1RAZA
SHAHID MR/2/F/E
RECEIVED FROM - S
47CD.47CD*AFU 0544/20NOV15 XUDGJS H
*T�
TKT/TIME LIMIT
1.T-23NOV-47CD*AFU
2.TE 1699048210391/92-PK RAZA/S 47CD*AFU 1436/23NOV*I

.....................................�.....�

WF WFRR COMPARISON SUMMARY SCREEN 30

REISSUE PLACE RWP

EXCHANGE NEW AMT REISSUE

PKR PKR CUR PKR
BASE 74000 74000 0
TTL TAXES 29488 29420 -68
---------- ---------- -----------
TOTAL 103488 103420 -68
CHG FEE AMOUNT < >
COLLECT FEE AS TAX < >
COLLECT FEE IN TTL < >
------------
RESIDUAL REFUNDABLE PER RULE TOTAL
TAX COMPARISON < > MULTIDOCS < >
NEXT < > VIEW FARE CALCULATION < > QUIT < >
?REISSUE PRICE NOT GUARANTEED UNTIL RE-TICKETED �

WF WFRTK TICKETING INSTRUCTIONS SCREEN 40

TOTAL- PKR 4000 ADD COLLECT ELECTRONIC X PAPER

COMM PCT <0 >

TOURCODE < >
BAG ALLOWANCE 30K VIEW/MODIFY BAG < >

AGENT ENDORSEMENTS OVERRIDE EO < >

< >
CASH < > CK < > CC < > VALIDATING CXR HR
CC NBR < > CC EXP < >
MANUAL APPROVAL < > SUPPRESS CC DATA ON INVOICE < >

TKT < > RETAIN < > PREV < > QUIT < >

MASK PROCESSING COMPLETE - MASK TERMINATED

OK 103420
ETR EXCHANGE PROCESSED-REA ISSUED
OK 0232 XUDGJS TTY REQ PEND
INVOICED - NUMBER NONE

4)HALF REFUND PROCEDURE? (30)

 2.TE 2299178411310-PK JAHAN/B 47CD*AFS 1629/01OCT*I
...........................�.....�
DOCUMENT NUMBER MUST BE 13 DIGITS-1--1152
WFR2299178411310�AKU�
WF WFR EXCH DATABASE TKT - ELECTRONIC SCREEN 10
N1.1 JAHANGIR/BAZLA MS TKT 2299178411310

ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN

FLT BK DATE BRDOFF FB/TKT DES STAT CODE
1 KU 206 H 11NOV ISBKWI HSP6MPK USED F
2 X KU 117 H 11NOV KWIJFK HSP6MPK USED F
3 O KU 118 H 27FEB JFKKWI HSP6MPK OK < >
4 X KU 205 H 28FEB KWIISB HSP6MPK OK < >

BASE PKR 57000

1500 SP 5000 RG 10910 XT
TTL PKR 74410 VALIDATING CXR KU
NEXT < > MULTIDOCS < > QUIT < >

WF WFRI ITINERARY CALCULATION - REFUND SCREEN 20

PSGR TYPE <ADT> SOLD/TKTD <RWPRWP> PURCH DATE <01OCT16>
BASE CURR PKR FARE CALC CURR < >
REISSUE PLCE <RWP> ORIG ROE < >
CXR KU CORP ID < >
FB/TKT DES AMOUNT
1 ISBKWI H < > < > F
KU 11NOV Q < >
2 <X>KWIJFK H < > < > F
KU 11NOV Q < >

ADDL FARE CONSTRUCTION < >

PRICE-P/MANUAL-M < > QUIT < >

WF WFRM USED TAX INFO SCREEN 13

TKT 2299178411310
AMT CODE AMT CODE AMT CODE
< > < > < > < > < > < >
< > < > < > < > < > < >
< > < > < > < > < > < >
< > < > < > < > < > < >
< > < > < > < > < > < >
< > < > < > < > < > < >
< > < > < > < > < > < >
ADDITIONAL TAXES-A < >
ZP < >
< >
XF < >
 NEXT < > ADDITIONAL FARE < > QUIT < >

WF WFRC FARE CALC FROM PT OF ORIGIN SCREEN 24

FARE CALC
< ISB KU X/KWI42000HSP6MPK KU NYC42000HSP6MPK PKR84000END >
< XFJFK4.5 >
< >
< >
< >
< >
< >
< >
< >

BASE PKR 84000

TTL TAX 9470 TTL PKR 93470
NEXT < > RETURN TO AGENT PRICING < > QUIT < >

WF WFRR COMPARISON SUMMARY SCREEN 30

REISSUE PLACE RWP

EXCHANGE USED REISSUE

PKR PKR CUR PKR
BASE 57000 84000 27000
TTL TAXES 17410 9470 -7940
---------- ---------- -----------
TOTAL 74410 93470 19060
CHG FEE AMOUNT < >

------------
TOTAL 19060
TAX COMPARISON < >
NEXT < > RETURN TO AGENT PRICING < > QUIT < >

WF WFRR COMPARISON SUMMARY SCREEN 30

REISSUE PLACE RWP

EXCHANGE USED REISSUE

PKR PKR CUR PKR
BASE 57000 84000 27000
TTL TAXES 17410 9470 -7940
---------- ---------- -----------
TOTAL 74410 93470 19060
CHG FEE AMOUNT < >

------------
TOTAL ........
TAX COMPARISON < >
NEXT < > RETURN TO AGENT PRICING < > QUIT < >

TAX COMPARISON
 NEXT < > RETURN TO AGENT PRICING < > QUIT < >
VERIFY TOTAL AMT - REENTER TO CONTINUE

WF WFR REFUND INFORMATION SCREEN 32

TKT 2299178411310
D-DOMESTIC REFUND/I- INTERNATIONAL/T-TRANSBORDER REFUND I

COMMISSION ON REFUND AMT OR PCT < 0>

COMMISSION ON PENALTY AMT < >
TOTAL REFUND DUE PKR WAIVER < >
CASH < > CK CC CC NBR

DK < >
TOURCODE < >
REFUND ACCOUNTING LINE DATA
INVOICE NBR < >
FARE TEXT < >
REFUND < > QUIT < >
MASK PROCESSING COMPLETE - MASK TERMINATED
REFUND TRANSACTION PROCESSED
REFUND ACCOUNTING DATA CREATED IN ACTIVE PNR
ETR REFUND TRANSACTION PROCESSED

5)FULL REFUND PROCEDURE? (10)

1.1ESSA/MUHAMMAD MR
NO ITIN
TKT/TIME LIMIT
1.T-17DEC-47CD*AFS
PHONES
1.RWP-RJA TRAVEL INTL RWP 5701086-7 RIZWAN
PASSENGER DETAIL FIELD EXISTS - USE PD TO DISPLAY
INVOICED
PRICE QUOTE RECORD - AUTOPRICED

47CD.47CD*AFS 0507/17DEC15 RBBLDJ H

*T�
TKT/TIME LIMIT
1.T-17DEC-47CD*AFS
2.TE 2149048210445-PK ESSA/M 47CD*AFS 1609/17DEC*D

..........................�......�

WF WFR EXCH DATABASE TKT - ELECTRONIC SCREEN 10

N1.1 ESSA/MUHAMMAD MR TKT 2149048210445

ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN

FLT BK DATE BRDOFF FB/TKT DES STAT CODE
1 PK 309 O 30DEC ISBKHI OOW1 OK < >
BASE PKR 7900
TAXES 500 SP 2500 PK 666 XT
TTL PKR 11566 VALIDATING CXR PK
NEXT < > MULTIDOCS < > QUIT < >

WF WFRR COMPARISON SUMMARY SCREEN 30

REISSUE PLACE RWP

EXCHANGE REISSUE
PKR CUR PKR
BASE 7900 -7900
TTL TAXES 3666 -3666
---------- -----------
TOTAL 11566 -11566
CHG FEE AMOUNT < >

------------
TOTAL -11566
TAX COMPARISON < >
NEXT < > QUIT < >

WF WFRR COMPARISON SUMMARY SCREEN 30

REISSUE PLACE RWP

EXCHANGE REISSUE
PKR CUR PKR
BASE 7900 -7900
TTL TAXES 3666 -3666
---------- -----------
TOTAL 11566 -11566
CHG FEE AMOUNT < >

------------
TOTAL -10566
TAX COMPARISON < >
NEXT < > QUIT < >
?VERIFY TOTAL AMT-REENTER TO CONTINUE �

WF WFR REFUND INFORMATION SCREEN 32

TKT 2149048210445
D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND D

COMMISSION ON REFUND AMT OR PCT < 0>

COMMISSION ON PENALTY AMT < >
TOTAL REFUND DUE PKR -10566 WAIVER < >
CASH X CK CC CC NBR

DK NBR < >

TOURCODE < >

 REFUND ACCOUNTING LINE DATA
INVOICE NBR < >
FREE TEXT < >
REFUND < > QUIT < >

MASK PROCESSING COMPLETE - MASK TERMINATED

REFUND TRANSACTION PROCESSED
REFUND ACCOUNTING DATA CREATED IN ACTIVE PNR
ETR REFUND TRANSACTION PROCESSED

6)MANUAL FEEDING ON THAI AIR WAYS? ISB TO KUL (10)

1-BASIC FARE=15000
2-FARE BASIS=HLOPK1
3-ROE=105.305

7)CALCULATE ROUTING FARE? (5)

02MAR---LHE-BKK
08MAR---BKK-SIN
11MAR---SIN-CMB
04MAR---CMB-KUL
25MAR---KUL-LHE

TOTAL FARE:96300