Galileo Guide Ticket Exchange

GALILEO
Guide
Ticket Exchange
Galileo Switzerland AG
Training Administration, Case postale 776, 1215 Genève 15
Tel. 022 791 70 65/ Fax 022 791 70 60
Email : swisstraining@travelport.com
Mar-09 www.galileo.ch
SUMMARY
Ticket Exchange
Introduction.............................................................................................................. 2
General Ticket Exchange procedure ..................................................................... 3
Fill-in-format in details ............................................................................................ 4
Ticket issued in exchange of a MCO/MPD/ARV.................................................... 6
Original fare: CHF / New fare: CHF............................................................................. 6
MCO/MPD/ARV fare LESS expensive than the fare of the new ticket..................... 6
MCO/MPD/ARV fare MORE expensive than the fare of the new ticket ................... 8
Original Fare: foreign currency / New fare: CHF ....................................................... 10
MCO/MPD/ARV fare LESS expensive than the fare of the new ticket................... 10
MCO/MPD/ARV fare MORE expensive than the fare of the new ticket ................. 12
Original Fare: foreign currency / New fare: foreign currency / EQ: CHF ................... 14
MCO/MPD/ARV fare LESS expensive than the fare of the new ticket................... 14
MCO/MPD/ARV fare MORE expensive than the fare of the new ticket ................. 16
Ticket issued in exchange of a ticket .................................................................. 19
Original fare: CHF / New fare: CHF........................................................................... 19
Original fare EQUAL to the fare of the new ticket .................................................. 19
Original fare LESS expensive than the fare of the new ticket ................................ 22
Original fare MORE expensive than the fare of the new ticket .............................. 25
Original fare: foreign currency / New fare: foreign currency / EQ: CHF .................... 28
Original fare EQUAL to the fare of the new ticket .................................................. 28
Special Situations.................................................................................................. 40
Partially used tickets.................................................................................................. 40
Electronic Ticket Exchange with fees........................................................................ 50
Fees as Q Surcharge in Fare Calculation .............................................................. 50
Fees as Tax Field................................................................................................... 55
Fee as MCO........................................................................................................... 60
Page 1
Ticket Exchange Guide
Introduction
Normally, once a ticket has been issued, no alteration to that ticket may be made.
However it may be necessary to reissue a ticket for a customer in case of

involuntary or voluntary rerouting. A new ticket will be issued in exchange of the
original one.
A ticket will have to be reissued when:
• The new reservation requires a change in fare
• The routing has changed
• The board (city) / off point (city) has changed
• The booked carrier has changed
• The booking class has changed (upgrading/downgrading)
• An extension of the ticket validity is requested (under certain circumstances)
• A revalidation with fee is made on an electronic ticket
• A MCO is presented as payment (total or partial) for a ticket
Important Points to note:

There are strict IATA rules governing this procedure. Without prior knowledge of
IATA rules, it is essential to refer to the issuing airlines to check the rules for correct
re-calculation of the fare in preparation for completion of the exchange ticket.
In case of change of reservation (free of charge), or change of board / off point

(airport) without change in fare, the ticket is not reissued but revalidated with the
Galileo revalidation procedure.
With this brochure we provide you with the formats, which have been developed to
support Ticket Exchange. We do not cover IATA rules for ticket endorsement and
rules for re-calculation fares for a ticket exchange.
Page 2
General Ticket Exchange procedure
Step 1: Check the rules to make sure the ticket can be exchanged and
determine the plating carrier of the original ticket
Rebook the passenger itinerary
Requote the fare with an automatic fare quote input (FQ, FQBB) or
create a manual fare build with the recalculated fare (FBC)
Identify the paid taxes and any new taxes
Amend the TAX filed in the fare build to show only the new taxes
Update the TTL field
Amend the EQ field if necessary
File the fare (FBF)
End and retrieve the Booking File
Step 2: Prepare the ticket exchange for further issue by using the TMU input
e.g. TMU1FEX,
or
Prepare and issue the ticket exchange by using the TKP input
e.g. TKP1FEX
Step 3: Complete the Exchange Fill-in-format
Points to note to complete the Fill–in–format:

• INSERT key must not be used (INSERT function must be inhibited)
• DELETE function and BACKSPACE key must not be used
• Use TAB key to move forward from one field to another
• Use SHIFT + TAB keys to move backwards
• Do not leave the Fill-in-format
• Use *EX to review the current Fill-in-format
Page 3
Fill-in-format in details
The exchange Fill-in-format is requested either with a TMU or a TKP input.
TMU1FEX To request the exchange Fill-in-format and save the

data’s at the end of the mask completion
TKP1FEX To request the exchange Fill-in-format and issue the

ticket at the end of the mask completion
Output:
>*EX **TICKET FOR**: BARTOLDI/LUDOVICMR PSGR 1/ 1
A NEW FARE: CHF 1425.00 EQUIV:·...........
TX1: 101.00 YQ TX2: 0.00 TX3: 0.00 TX4: 0.00
*EXCH TICKET*: TICKET NUMBER THRU TICKET NUMBER NO. CPNS
B ·.............. ·. ·.............. ·..
COUPONS FOR TKT1:·.... TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·........... BSR:·...... ORIG FOP:·...............
*ORIG ISSUE*: TICKET NUMBER ORG/DES CITY DATE IATA CODE
·.............. ·.../... ·... ·....... ·....... ·
The Fill-in-format is divided in two sections:
A NEW FARE INFORMATION

Information related to the new ticket (new fare, new taxes) taken from the
filed fare
B EXCHANGE TICKET INFORMATION

Information related to the original ticket taken in exchange, to be
completed
* EXCH TICKET *
TICKET NUMBER Ticket number of the accepted document: Airline

numeric code, 10 digit ticket number and check digit
(use “P” to replace the check digit if not known)
THRU To be completed with an “X” if the coupons taken in

exchange belong to different tickets (conjunction
tickets)
NO CPNS number (amount) of coupons accepted
Page 4
COUPONS FOR Specific coupon(s) number(s) accepted for each
ticket
PD TAXES The amount (in CHF but without currency code) of

each tax that has already been paid on the original
ticket, followed by the 2 letters tax code (The total XT
taxes must be detailed)
TTL VALUE Value of the ticket taken in exchange EXCLUDING

taxes, preceded by the currency code.
BSR Bank Selling Rate precede by “*” if to be multiplied

or “/” if to be divided
ORIG FOP The form of payment as shown on the original

document
* ORIG ISSUE *
TICKET NUMBER Ticket number of the original ticket. Only to be

entered if the exchanged ticket is not the original
ticket
ORG/DES ORG: Origin city of the original ticket/

DES: Final destination city of the new ticket.
CITY City code of the original place of issue
DATE Date of the original ticket issue
IATA CODE IATA code of the original issuing office
Although it is impossible to provide a description of all possible ticket exchange

variations, the following pages will illustrate the most frequent situations
Page 5
Ticket issued in exchange of a MCO/MPD/ARV
Original fare: CHF / New fare: CHF
MCO/MPD/ARV fare LESS expensive than the fare of the new ticket
Exchange document (MCO): Nmbr: 724 9900338877 1
Fare: CHF 350.00
New document (TKT): Fare: CHF 1499.00

Taxes: CHF 20.50CH+38.00BE+58.00YR
Booking File:
XQ8WW6/31 ZRHNH N801312 AG 81490076 29JUN
1.1BLANDIN/EMILIEMRS
1. LX 4150 Y 24NOV GVABRU HK1 0735 0900 O* E TU
2. LX 4151 Y 27NOV BRUGVA HK1 0710 0830 O* E FR
Step 1:
FQ Fare quote the Booking File
R.PSGR+ER Save the Booking File
Compare the taxes paid on the original ticket with the
Taxes applicable on the new ticket:
Original: No taxes paid!
New: CHF 20.50CH+38.00BE+58.00YR
No taxes have been paid on the original
ticket, so taxes can’t be removed from the
new fare.
Step 2:
TKP1FEX or TMU1FEX - Request the Fill-in-format.
Output:
>*EX **TICKET FOR**: BLANDIN/EMILIEMRS PSGR 1/ 1
NEW FARE: CHF 1499.00 EQUIV:·...........
TX1: 20.50 CH TX2: 38.00 BE TX3: 58.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Page 6
Step 3:
Complete the Fill-in-format
Output:
TX1: 20.50 CH TX2: 38.00 BE TX3: 58.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
COUPONS FOR TKT1:·1... TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF350.00.. BSR:·...... ORIG FOP:·INVOICE........
·.............. ·GVA/GVA ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
>*MR TOTAL ADD COLLECT 1265.50 CHF
/F·...........................................................
/F·...........................................................
/F·...........................................................
Tab to the 1st line and add the form of payment for the additional amount of
CHF 1265.50 (CHF1499.00-350.00 = CHF 1149.00 plus new taxes: CHF 20.50+
38.00+58.00 = CHF 1265.50)
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................
/F·...........................................................
The response of the system is TICKET MODIFIERS UPDATED or TICKET

GENERATED depending of the input used at the step 2.
Page 7
MCO/MPD/ARV fare MORE expensive than the fare of the new ticket
Fare: CHF 2000.00

Taxes: CHF 20.50CH+38.00BE+58.00YR
Booking File:
1. LX 4150 Y 24NOV GVABRU HK1 0735 0900 O* E TU
2. LX 4151 Y 27NOV BRUGVA HK1 0710 0830 O* E FR
Step 1:
Taxes applicable on the new ticket:
New: CHF 20.50CH+38.00BE+58.00YR
new fare.
Step 2:
Output:
TX1: 20.50 CH TX2: 38.00 BE TX3: 58.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Page 8
Step 3:
Output:
TX1: 20.50 CH TX2: 38.00 BE TX3: 58.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF2000.00. BSR:·...... ORIG FOP:·INVOICE........
·.............. ·GVA/GVA ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
Tab to the 1st line and add the form of payment for the new taxes of CHF 116.50
(CHF 20.50+38.00+58.00 = CHF 116.50). The tax amount of CHF 116.50 can not
be paid with the MCO.
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................
/F·...........................................................

Points to note:
The fare difference of CHF 501.00.00 between the MCO and the new fare
(2000.00-1499.00) is to be refunded to the client with a MCO (Agent Refund
Voucher – MCO reason code “K”) created from the Booking File or via the BSP
Link.
Please refer to our “Automated MCO” guide for more information.
Page 9
Original Fare: foreign currency / New fare: CHF
Fare: EUR 200.00

Taxes: CHF 40.50CH+5.50LU+58.00YR
Booking File:
1. LX 750 C 19NOV ZRHLUX HK1 0905 1005 O* E TH
OPERATED BY SWISS EUROPEAN AIR LINE
2. LX 751 C 22NOV LUXZRH HK1 1035 1140 O* E SU
Step 1:
Compare the taxes paid on the original ticket with
the taxes applicable on the new ticket:
New: CHF 40.50CH+5.50LU+58.00YR
new fare.
FZSEUR200.00CHF Convert the MCO amount into the currency of the new
ticket (here CHF)
Output:
>FZSEUR200.00CHF
RATES LAST UPDATED 03MAR 12:30 PM
EQU CHF301.00
BANK SELLING RATE 1EUR EQUALS 1.5035 CHF
Page 10
Step 2:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 58.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Step 3:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 58.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
CHF 1337.00 (CHF 1534.00-301.00 = CHF 1233.00 plus new taxes: CHF 40.50+
5.50+58.00 = CHF 1337.00)
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................
/F·...........................................................

Page 11
Fare: EUR 350.00
New document (TKT) Fare: CHF 430.00

Booking File:
1. LX 750 Q 19NOV ZRHLUX HK1 0905 1005 O E TH
2. LX 751 E 22NOV LUXZRH HK1 1035 1140 O E SU
Step 1:
taxes applicable on the new ticket:
New: CHF 40.50CH+5.50LU+58.00YR
new fare.
FZSEUR350.00CHF Convert the MCO amount into the currency of the new
ticket (here CHF)
Output:
>FZSEUR350.00CHF
EQU CHF527.00
Step 2:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 58.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Page 12
Step 3:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 58.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
(CHF 40.50+5.50+58.00 = CHF 104.00). The tax amount of CHF 104.00 can not be
paid with the MCO.
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................
/F·...........................................................

Points to note:
The fare difference of CHF 97.00 between the MCO and the new fare
(527.00-430.00) is to be refunded to the client with a MCO (Agent Refund Voucher
– MCO reason code “K”) created from the Booking File or via the BSP-Link.
Page 13
Original Fare: foreign currency / New fare: foreign currency / EQ: CHF
Fare: EUR 200.00
New document (TKT): Fare: EUR 823.00

EQ: CHF 1238.00
Booking File:
1. LX 751 C 20NOV LUXZRH HK1 1035 1140 O* E FR
2. LX 750 C 30NOV ZRHLUX HK1 0905 1005 O* E MO
Step 1:
New: CHF 40.50CH+5.50LU+106.00YR
new fare.
FZSEUR200.00CHF Convert the MCO amount into CHF
Output:
>FZSEUR200.00CHF
EQU CHF301.00
Page 14
Step 2:
Output:
NEW FARE: EUR 823.00 EQUIV:·CHF 1238.00
TX1: 40.50 CH TX2: 5.50 LU TX3: 106.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Step 3:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 106.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·LUX/LUX ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
CHF 1089.00 (CHF 1238.00-301.00 = CHF 937.00 plus new taxes: CHF 40.50+
5.50+106.00 = CHF 1089.00).
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................

Page 15
Fare: EUR 400.00
New document (TKT) Fare: EUR 324.00

EQ: CHF 488.00
Booking File:
1. LX 751 L 20NOV LUXZRH HK1 1035 1140 O* E FR
2. LX 750 Q 30NOV ZRHLUX HK1 0905 1005 O* E MO
Step 1:
New: CHF 40.50CH+5.50LU+106.00YR
new fare.
FZSEUR400.00CHF Convert the MCO amount into CHF
Output:
>FZSEUR400.00CHF
EQU CHF602.00
Page 16
Step 2:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 106.00 YR TX4: 0.00
·.............. ·. ·.............. ·..
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·.../... ·... ·....... ·.......
Step 3:
Output:
TX1: 40.50 CH TX2: 5.50 LU TX3: 106.00 YR TX4: 0.00
·7249900338877P ·. ·.............. ·1.
PD TAXES 1:·......·.. 2:·......·.. 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·LUX/LUX ·GVA ·20FEB09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
(CHF 40.50+5.50+106.00 = CHF 152.00). The tax amount of CHF 152.00 can not
be paid with the MCO.
Output:
/F·INVOICE[ENTER].............................................
/F·...........................................................
/F·...........................................................
Page 17

Points to note:
The fare difference of CHF 114.00 between the MCO and the new fare (CHF
602.00-488.00) is to be refunded to the client with a MCO (Agent Refund Voucher –
MCO reason code “K”) created from the Booking File or via the BSP-Link.
Page 18
Ticket issued in exchange of a ticket
Original fare: CHF / New fare: CHF
Original fare EQUAL to the fare of the new ticket

Exchange document: Nmbr: 176 9900710363 2
Fare: CHF 5230.00 (ZRH DXB ZRH)
Taxes: CHF 40.50CH+10.00AE
New document: Fare: CHF 5230.00 (ZRH DXB ZRH)

Taxes: CHF 40.50CH+10.00AE
Booking File:
XN68V2/31 ZRHNH N801312 AG 81490076 03JUL
1. EK 88 J 15NOV ZRHDXB HK1 1440 2340 O* E SU
2. EK 87 J 21NOV DXBZRH HK1 0845 1255 O* E SA
Step 1:
FQ Fare quote the Booking File or create a manual fare
Build with FBCCEK
Original: 40.50CH+10.00AE
New: 40.50CH+10.00AE
All taxes are already paid on the original
ticket, so they can be removed from the
new fare
*FB1 Open the Fare Build to make the necessary updates
Output:
*FB1
ENDORSEMENTS PRESENT
P01 LORENZI/MASSIMOMR *ADT 01 OF 01
X CTY CX FLT CL DATE TIME ST FB / TD NVB NVA BG
. ZRH EK 88 J 15NOV 1440 OK JRTCH1 ..... ..... 30K 1
O DXB EK 87 J 21NOV 0845 OK JRTCH1 ..... ..... 30K 2
. ZRH
FARE CHF/ 5230.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 10.00 AE 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
TTL (INC TAX) CHF 5280.50
FC
ZRH EK DXB 2362.90JRTCH1 EK ZRH 2362.90JRTCH1 NUC4725.80END
ROE1.10669
ENDORSEMENTS>FBUEB/EK ONLY/
Page 19
FBUTAX1/+TAX2/ Remove the paid taxes

FBUTTL/ Recalculate the total
FBF File the Fare Build
Step 2:
TKP1FEX1769900710363 or TMU1FEX1769900710363
Request the Fill-in-format with the
Electronic Ticket number (no check digit).
Output:
>*EX **TICKET FOR**: LORENZI/MASSIMOMR PSGR 1/ 1
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·17699007103632 ·. ·.............. ·02
COUPONS FOR TKT1:·12.. TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·40.50.·CH 2:·10.00.·AE 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF5230.00. BSR:·...... ORIG FOP:·S..............
·.............. ·ZRH/DXB ·ZRH ·04MAR09 ·8149007
·
Although the Fill-in-format is already completed by the system, the field ORIG FOP
and DES need to be checked and updated if necessary.
Step 3:
Complete/Modify the Fill-in-format
Output:
>*EX **TICKET FOR**: LORENZI/MASSIMOMR PSGR 1/ 1
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·17699007103632 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·10.00.·AE 3:·......·.. 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·ZRH ·04MAR09 ·8149007
·█[ENTER]

Page 20
Output of Electronic Data:
ELECTRONIC TICKET LIST BY *HTE
NAME TICKET NUMBER
>*TE001· LORENZI/MASSIMOM 1769900710363
>*TE002· LORENZI/MASSIMOM 1769900710364
END OF LIST
Output of Electronic Data (*TE001) – original ticket:

TKT: 176 9900 710363 NAME: LORENZI/MASSIMOMR
ISSUED: 04MAR09 FOP:CASH

PSEUDO: 01C8 PLATING CARRIER: EK ISO: CH IATA: 81490076
USE CR FLT CLS DATE BRDOFF TIME ST F/B FARE CPN
EXCH EK 0088 J 15NOV ZRHDXB 1440 OK JRTCH1 1
EXCH EK 0087 J 21NOV DXBZRH 0845 OK JRTCH1 2
FARE CHF 5230.00 TAX 40.50 CH TAX 10.00 AE TAX

TOTAL CHF 5280.50
EK ONLY
ZRH EK DXB 2362.90 EK ZRH 2362.90 NUC4725.80END

ROE 1.10669
RLOC 1G R3KRF2 EK GNKSSF
Output of Electronic Data (*TE002) – reissued ticket:

TKT: 176 9900 710364 NAME: LORENZI/MASSIMOMR
ISSUED: 04MAR09 FOP:MISC

PSEUDO: 01C8 PLATING CARRIER: EK ISO: CH IATA: 81490076
OPEN EK 0088 J 15NOV ZRHDXB 1440 OK JRTCH1 1
OPEN EK 0087 J 21NOV DXBZRH 0845 OK JRTCH1 2
FARE CHF 5230.00 TAX 40.50 CH TAX 10.00 AE TAX

TOTAL NO ADC
EK ONLY
ZRH EK DXB 2362.90JRTCH1 EK ZRH 2362.90JRTCH1 NUC47

25.80END ROE1.10669
EXCHANGED FOR: 1769900710363
ORIGINAL ISSUE: 1769900710363ZRH04MAR0981490076
RLOC 1G R3KRF2 EK GNKSSF
Page 21
Original fare LESS expensive than the fare of the new ticket
Fare: CHF 2101.00 (ZRH IST ZRH)
Taxes: CHF 40.50CH+18.00TR+58.00YR
New Ticket: Fare: CHF 2570.00 (ZRH IST ZRH GVA)

Booking File:
XQZR00/31 ZRHNH N801312 AG 81490076 03JUL
1.1WITTWER/STEFANMR
1. LX 1800 Y 10NOV ZRHIST HK1 0950 1335 O* E TU
2. LX 1801 Y 15NOV ISTZRH HK1 1415 1620 O* E SU
3. LX 2800 Y 18NOV ZRHGVA HK1 0700 0750 O* E WE
Step 1:
build with FBCCLX
R.PSGR+ER Save the Booking and compare the taxes paid on the
original ticket with those applicable on the new ticket:
Original: 40.50CH+18.00TR+58.00YR
New: 81.00CH+18.00TR+58.00YR
40.50CH must be additionally paid on the
new ticket
Output:
P01 WITTWER/STEFANMR *ADT 01 OF 01
. ZRH LX1800 Y 10NOV 0950 OK YSWISS ..... ..... 20K 1
O IST LX1801 Y 15NOV 1415 OK YSWISS ..... ..... 20K 2
O ZRH LX2800 Y 18NOV 0700 OK YSWISSOW ..... ..... 20K 3
. GVA
FARE CHF/ 2570.00 EQ .../........ ROE 1.10669
TAX CHF 1 81.00 CH 2 18.00 TR 3 58.00 YR 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH LX IST 949.22YSWISS LX ZRH 949.22YSWISS LX GVA 423.78YSWI
SSOW NUC2322.22END ROE1.10669
ENDORSEMENTS>FBUEB/FARE RESTRICTIONS APPLY/VAT NBR 117950 - 7.6P
C INC/LX ONLY/FARE RESTR APPLY/
FBUTAX1/40.50CH+TAX2/+TAX3/
Add new taxes and remove the paid taxes
Page 22
Step 2:
TKP1FEX7249900710365 or TMU1FEX7249900710365
Output:
>*EX **TICKET FOR**: WITTWER/STEFANMR PSGR 1/ 1
TX1: 40.50 CH TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103655 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·18.00.·TR 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF2101.00. BSR:·...... ORIG FOP:·...............
·.............. ·ZRH/IST ·ZRH ·04MAR09 ·8149007
·
Although the Fill-in-format is already completed by the system, 2 fields need to be

completed or modified: ORIG FOP – DES:
Step 3:
Output:
TX1: 40.50 CH TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103655 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·18.00.·TR 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF2101.00. BSR:·...... ORIG FOP:·INVOICE .........
·.............. ·ZRH/GVA ·ZRH ·04MAR09 ·8149007
·█[ENTER]
Output:
/F·INVOICE·█[ENTER]...........................................
/F·...........................................................
/F·...........................................................
CHF 509.50 (CHF 2570.00-2101.00 = CHF 469.00 plus new taxes: CHF 40.50 =
CHF 509.50).

Page 23

NAME TICKET NUMBER
>*TE001· WITTWER/STEFANMR 7249900710365
END OF LIST

TKT: 724 9900 710365 NAME: WITTWER/STEFANMR
ISSUED: 04MAR09 FOP:INVOICE

PSEUDO: 01C8 PLATING CARRIER: LX ISO: CH IATA: 81490076
EXCH LX 1800 Y 10NOV ZRHIST 0950 OK YSWISS 1
EXCH LX 1801 Y 15NOV ISTZRH 1415 OK YSWISS 2
FARE CHF 2101.00 TAX 40.50 CH TAX 18.00 TR TAX 58.00 YR

TOTAL CHF 2217.50
FARE RESTRICTIONS APPLY
ZRH LX IST 949.22 LX ZRH 949.22 NUC1898.44END ROE1.10669

RLOC 1G R6K7BC LX QJMAZH
Output of Electronic Data (*TE 002) – reissued ticket:

ISSUED: 04MAR09 FOP:INVOICE/MISC

OPEN LX 1800 Y 10NOV ZRHIST 0950 OK YSWISS 1
OPEN LX 1801 Y 15NOV ISTZRH 1415 OK YSWISS 2
OPEN LX 2800 Y 18NOV ZRHGVA 0700 OK YSWISSOW 3
FARE CHF 2570.00 TAX 40.50 CH TAX 76.00 XT TAX 40.50 CH

TOTAL CHF 509.50A
VAT NBR 117950 - 7.6PC INC
LX ONLY/FARE RESTR APPLY
ZRH LX IST 949.22YSWISS LX ZRH 949.22YSWISS LX GVA

423.78YSWISSOW NUC2322.22END ROE1.10669 XT PD18.00TR
PD58.00YR
RLOC 1G R6K7BC LX QJMAZH
Page 24
Original fare MORE expensive than the fare of the new ticket
Exchange document: Nmbr: 724 9900 710367 0
Fare: CHF 2570.00 (ZRH IST ZRH GVA)
New document: Fare: CHF 2101.00 (ZRH IST ZRH)

Booking File:
XQZR00/31 ZRHNH N801312 AG 81490076 03JUL
1.1WITTWER/STEFANMR
1. LX 1800 Y 27NOV ZRHIST HK1 0950 1335 O* E FR
2. LX 1801 Y 29NOV ISTZRH HK1 1415 1620 O* E SU
Step 1:
build with FBCCLX
Original: 81.00CH+18.00TR+58.00YR
New: 40.50CH+18.00TR+58.00YR
new fare
Output:
*FB1
P01 WITTWER/STEFANMR *ADT 01 OF 01
. ZRH LX1800 Y 27NOV 0950 OK YSWISS ..... ..... 20K 1
O IST LX1801 Y 29NOV 1415 OK YSWISS ..... ..... 20K 2
. ZRH
FARE CHF/ 2101.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 18.00 TR 3 58.00 YR 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH LX IST 949.22YSWISS LX ZRH 949.22YSWISS NUC1898.44END
ROE1.10669
ENDORSEMENTS>FBUEB/FARE RESTRICTIONS APPLY/
FBUTAX1/+TAX2/+TAX3/
Remove the paid taxes
Page 25
Step 2:
TKPFEX7249900710367 or TMU1FEX7249900710367
Output:
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103670 ·. ·.............. ·03
COUPONS FOR TKT1:·123. TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·81.00.·CH 2:·18.00.·TR 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/IST ·ZRH ·04MAR09 ·8149007
·
Although the Fill-in-format is already completed by the system, 2 fields needs to be

completed or modified: ORIG FOP – DES
Step 3:
Output:
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103670 ·. ·.............. ·03
COUPONS FOR TKT1:·123. TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·81.00.·CH 2:·18.00.·TR 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·ZRH ·04MAR09 ·8149007
·
·█[ENTER]
Output:
>*ER REFUND DUE 490.00 CHF
CREATE MCO Y/N ·Y█[ENTER]
Tab to the 1st line and type “Y” for an Automatic MCO creation for the refund due of
CHF 490.00 (CHF 2570.00-2101.00 = CHF 490.00)

Page 26
NAME TICKET NUMBER
END OF LIST


EXCH LX 1800 Y 27NOV ZRHIST 0950 OK YSWISS 1
EXCH LX 1801 Y 29NOV ISTZRH 1415 OK YSWISS 2
EXCH LX 2800 Y 01DEC ZRHGVA 0700 OK YSWISSOW 3

TOTAL CHF 2727.00
VAT NBR 117950 - 7.6PC INC
LX ONLY/FARE RESTR APPLY
ZRH LX IST 949.22 LX ZRH 949.22 LX GVA 423.78 NUC23

22.22END ROE1.10669
RLOC 1G R98KD2 LX QK7AZ4

ISSUED: 04MAR09 FOP:MISC

OPEN LX 1800 Y 27NOV ZRHIST 0950 OK YSWISS 1
OPEN LX 1801 Y 29NOV ISTZRH 1415 OK YSWISS 2

TOTAL NO ADC
ZRH LX IST 949.22YSWISS LX ZRH 949.22YSWISS NUC1898

.44END ROE1.10669
RLOC 1G R98KD2 LX QK7AZ4
Page 27
Original fare: foreign currency / New fare: foreign currency / EQ: CHF
Original fare EQUAL to the fare of the new ticket

Fare: SGD 8357.00 (SIN ZRH DUS)
EQ: CHF 6420.00 (Equivalent)
Taxes: CHF 40.50CH+21.50SG+166.50.00YR
New document: Fare: SGD 8357.00 (SIN ZRH BER)

Taxes: CHF 40.50CH+21.50SG+166.50.00YR
Booking File:
LRXBC0/31 ZRHNH N801312 AG 81490076 09NOV
1.1ZAFIR/MAXIMMR
1. LX 183 C 22NOV SINZRH HK1 2120 #0610 O* E SU
2. LX 974 C 26NOV ZRHTXL HK1 0730 0905 O E TH
Step 1:
Build with FBCCLX
Original: 40.50CH+21.50SG+166.50.00YR
New: 40.50CH+21.50SG+166.50.00YR
new fare
Output:
*FB1
P01 ZAFIR/MAXIMMR *ADT 01 OF 01
. SIN LX 183 C 22NOV 2120 OK CICSWIOW ..... ..... 30K 1
O ZRH LX 974 C 26NOV 0730 OK CICSWIOW ..... ..... 30K 2
. TXL
FARE SGD/ 8357.00 EQ CHF/ 6420.00 ROE 1.51265
TAX CHF 1 40.50 CH 2 21.50 SG 3 166.50 YR 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
SIN LX ZRH LX BER SINZRH4812.74CICSWIOW P SINZRH SINBER711.99
NUC5524.73END ROE1.51265
Page 28
FBUTTL/ Remove the total
Step 2:
TKP1FEX7249900710370 or TMU1FEX7249900710370
Output:
>*EX **TICKET FOR**: ZAFIR/MAXIMMR PSGR 1/ 1
NEW FARE: SGD 8357.00 EQUIV:·CHF 6420.00
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103703 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·21.50.·SG 3:·166.50·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·SIN/ZRH ·ZRH ·04MAR09 ·8149007
·
Although the Fill-in-format is already completed by the system, the field ORIG FOP
and DES need to be checked and updated if necessary.
Step 3:
Output:
>*EX **TICKET FOR**: ZAFIR/MAXIMMR PSGR 1/ 1
NEW FARE: SGD 8357.00 EQUIV:·CHF 6420.00
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103703 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·21.50.·SG 3:·166.50·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·SIN/BER ·ZRH ·04MAR09 ·8149007
·█[ENTER]

Page 29

NAME TICKET NUMBER
>*TE001· ZAFIR/MAXIMMR 7249900710370
>*TE002· ZAFIR/MAXIMMR 7249900710371

TKT: 724 9900 710370 NAME: ZAFIR/MAXIMMR

EXCH LX 183 C 22NOV SINZRH 2120 OK CICSWIOW 1
EXCH LX 1016 C 26NOV ZRHDUS 0725 OK CICSWIOW 2
FARE SGD 8357.00 TAX 40.50 CH TAX 21.50 SG TAX 166.50 YR

TOTAL CHF 6648.50
EQUIV CHF 6420.00
SIN LX ZRH LX DUS SINZRH4812.74 P SINZRH SINDUS711.

99 NUC5524.73END ROE1.51265
RLOC 1G RFZ72Q LX QLWL5H

TKT: 724 9900 710371 NAME: ZAFIR/MAXIMMR

OPEN LX 183 C 22NOV SINZRH 2120 OK CICSWIOW 1
OPEN LX 974 C 26NOV ZRHTXL 0730 OK CICSWIOW 2
FARE SGD 8357.00 TAX 40.50 CH TAX 21.50 SG TAX 166.50 YR

TOTAL NO ADC
EQUIV CHF 6420.00
SIN LX ZRH LX BER SINZRH4812.74CICSWIOW P SINZRH SI

NBER711.99 NUC5524.73END ROE1.51265
RLOC 1G RFZ72Q LX QLWL5H
Page 30
Fare: EUR 798.00 (PAR LON PAR)
Taxes: CHF 21.50FR+15.00IZ+15.00QX+
CHF 37.00GB+33.50UB+90.00YQ
New document: Fare: EUR 1406.00 (PAR LON CPH PAR)

EQ: CHF 2106.00.00 (Equivalent)
Taxes: CHF 21.50FR+15.00IZ+15.00QX+
CHF 37.00GB+35.50UB+27.50ZO+
CHF 129.00 YQ
Booking File:
Z9CL30/31 ZRHNH N801312 AG 81490076 08NOV
1.1BRISAC/BERNARDMR
1. AF 1080 C 20NOV CDGLHR HK1 0730 0750 O E FR
2. BA 812 J 23NOV LHRCPH HK1 0655 0950 O E MO
3. AF 1251 C 25NOV CPHCDG HK1 0705 0905 O E WE
Step 1:
build with FBCCAF
Original: CHF 21.50FR+15.00IZ+15.00QX+
37.00GB+33.50UB+90.00YQ
New: CHF 21.50FR+15.00IZ+15.00QX+
37.00GB+35.50UB+27.50ZO+129.00 YQ
2.50UB+27.50ZO+39YQ must be
additionally paid on the new ticket
Page 31
Output:
*FB1
P01 BRISAC/BERNARDMR *ADT 01 OF 01
. CDG AF1080 Z 20NOV 0730 OK CIF ..... ..... 2PC 1
O LHR BA 812 J 23NOV 0655 OK CIF ..... ..... 2PC 2
O CPH AF1251 C 25NOV 0705 OK CRT1 ..... ..... 30K 3
. CDG
FARE EUR/ 1406.00 EQ CHF/ 2106.00 ROE 0.781703
TAX CHF 1 21.50 FR 2 15.00 IZ 3 15.00 QX 4 37.00 GB
5 35.50 UB 6 27.50 ZO 7 129.00 YQ 8 ......./..
FC
PAR AF LON BA CPH 10M953.36CIF AF PAR 844.95CRT1 NUC1798.31END
ROE0.781703
FBUTAX1/+TAX2/+TAX3/+TAX4/+TAX5/2.50UB+TAX6/27.50ZO+
TAX7/39.00YQ
Correct old taxes and remove the paid taxes
Step 2:
TKP1FEX 0579900710373 or TMU1FEX 0579900710373
Output:
>*EX **TICKET FOR**: BRISAC/BERNARDMR PSGR 1/ 1
TX1: 2.50 UB TX2: 27.50 ZO TX3: 39.00 YQ TX4: 0.00
·05799007103735 ·. ·.............. ·02
PD TAXES 1:·21.50.·FR 2:·15.00.·IZ 3:·175.50·XT 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·CDG/LHR ·ZRH ·04MAR09 ·8149007
·

completed or modified: PD TAXES – ORIG FOP – DES
Page 32
Step 3:
Points to note:
The mask is automatically populated with summary tax data in the PD TAXES field.
The PD TAXES area requires full details of all applicable taxes from the original E-
ticket to be entered. If more than 3 paid taxes on the original ticket, an “XT” value
displays as the PD TAXES 3. This “XT” is the combination of the remaining taxes,
and the exchange mask must be amended to show all paid taxes in detail.
Do not include any taxes which you want to refund in the PD TAXES fields. Show
only paid taxes relevant to the new itinerary.
If you want to refund unused taxes, include them in the TTL VALUE amount.
Output:
>*EX **TICKET FOR**: BRISAC/BERNARDMR PSGR 1/ 1
TX1: 2.50 UB TX2: 27.50 ZO TX3: 39.00 YQ TX4: 0.00
·05799007103735 ·. ·.............. ·02
PD TAXES 1:·21.50.·FR 2:·15.00.·IZ 3:·15.00.·QX 4:·37.00.·GB
PD TAXES 5:·33.50.·UB 6:·90.00.·YQ 7:·......·.. 8:·......·..
·.............. ·CDG/CDG ·ZRH ·04MAR09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
CHF 980.00 (CHF 2106.00–1195.00 = CHF 911.00 + new taxes: CHF
2.50+27.50+39.00 = CHF 980.00).
Output:
/F·S·█[ENTER].................................................
/F·...........................................................
/F·...........................................................

Page 33

NAME TICKET NUMBER
>*TE001· BRISAC/BERNARDMR 0579900710373
>*TE002· BRISAC/BERNARDMR 0579900710374
END OF LIST

TKT: 057 9900 710373 NAME: BRISAC/BERNARDMR

PSEUDO: 01C8 PLATING CARRIER: AF ISO: CH IATA: 81490076
EXCH AF 1080 C 20NOV CDGLHR 0730 OK CRT1 1
EXCH AF 1981 C 23NOV LHRCDG 0640 OK CRT1 2
FARE EUR 798.00 TAX 21.50 FR TAX 15.00 IZ TAX 175.50 XT

TOTAL CHF 1407.00
EQUIV CHF 1195.00
PAR AF LON 510.42 AF PAR 510.42 NUC1020.84END

ROE0.781703 XT 15.00QX37.00GB33.50UB90.00YQ
RLOC 1G RMQPJK 1A 287NMZ

TKT: 057 9900 710374 NAME: BRISAC/BERNARDMR
ISSUED: 04MAR09 FOP:CASH/CASH

PSEUDO: 01C8 PLATING CARRIER: AF ISO: CH IATA: 81490076
OPEN AF 1080 Z 20NOV CDGLHR 0730 OK CIF 1
OPEN BA 0812 J 23NOV LHRCPH 0655 OK CIF 2
OPEN AF 1251 C 25NOV CPHCDG 0705 OK CRT1 3
FARE EUR 1406.00 TAX 212.00 XT TAX 2.50 UB TAX 66.50 XT

TOTAL CHF 980.00A
EQUIV CHF 2106.00
PAR AF LON BA CPH 10M953.36CIF AF PAR 844.95CRT1 NU
C1798.31END ROE0.781703 XT CHF27.50ZO CHF39.00YQ PD
21.50FR PD15.00IZ PD15.00QX PD37.00GB PD33.50UB PD90.00YQ
RLOC 1G RMQPJK 1A 287NMZ
Page 34
Exchange document: Nmbr. 724 9900 710375 1
Fare: USD 8077.00 (NYC GVA NYC C-Class)
Taxes: CHF 20.50CH+3.00AY+39.00US+6.00XA+
CHF 8.50XY+6.50YC+266.00YR+
CHF 5.50XF
New document: Fare: USD 5893.00 (NYC GVA NYC C-/Y-Class)

Taxes: CHF 20.50CH+3.00AY+39.00US+6.00XA+
CHF 8.50XY+6.50YC+266.00YR+
CHF 5.50XF
Booking File:
XQ0QDS/31 ZRHNH N801312 AG 81490076 13NOV
1.1SCHMID/CARMENMRS
1. LX 23 C 23NOV JFKGVA HK1 1935 #0935 O* E MO
2. LX 22 Y 26NOV GVAJFK HK1 1200 1450 O* E TH
Step 1:
build with FBCCLX
Original: 20.50CH+3.00AY+39.00US+6.00XA+
8.50XY+6.50YC+266.00YR+5.50XF
New: 20.50CH+3.00AY+39.00US+6.00XA+
8.50XY+6.50YC+266.00YR+5.50XF
new fare
Page 35
Output:
*FB1
P01 SCHMID/CARMENMRS *ADT 01 OF 01
. JFK LX 23 C 23NOV 1935 OK CICSWIUS ..... ..... 2PC 1
O GVA LX 22 Y 26NOV 1200 OK YICSWIUS ..... ..... 2PC 2
. JFK
FARE USD/ 5893.00 EQ CHF/ 6988.00 ROE 1.0
TAX CHF 1 20.50 CH 2 3.00 AY 3 39.00 US 4 6.00 XA
5 5.50 XF 6 8.50 XY 7 6.50 YC 8 266.00 YR
FC
NYC LX GVA 4038.50CICSWIUS LX NYC 1854.00YICSWIUS NUC5892.50END
ROE1.0 XF 5.50 JFK4.5
FBUTAX1/+TAX2/+TAX3/+TAX4/+TAX5/+TAX6/+TAX7/+TAX8/
FBUPFC/ Remove the PFC tax info from the fare calculation
(XF-Tax)
Output:
*FB1
P01 SCHMID/CARMENMRS *ADT 01 OF 01
. JFK LX 23 C 23NOV 1935 OK CICSWIUS ..... ..... 2PC 1
O GVA LX 22 Y 26NOV 1200 OK YICSWIUS ..... ..... 2PC 2
. JFK
FARE USD/ 5893.00 EQ CHF/ 6988.00 ROE 1.0
TAX CHF 1 ......./.. 2 ......./.. 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
NYC LX GVA 4038.50CICSWIUS LX NYC 1854.00YICSWIUS NUC5892.50END
ROE1.0
Page 36
Step 2:
TKP1FEX724 9900710375 or TMU1FEX724 9900710375
Output:
>*EX **TICKET FOR**: SCHMID/CARMENMRS PSGR 1/ 1
NEW FARE: USD 5893.00 EQUIV:·CHF 6988.00
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103751 ·. ·.............. ·02
PD TAXES 1:·20.50.·CH 2:·3.00..·AY 3:·331.50·XT 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·JFK/GVA ·ZRH ·05MAR09 ·8149007
·

checked, completed or modified: PD TAXES – ORIG FOP – DES
Step 3:
Points to note:
Page 37
Output:
>*EX **TICKET FOR**: SCHMID/CARMENMRS PSGR 1/ 1
NEW FARE: USD 5893.00 EQUIV:·CHF 6988.00
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103751 ·. ·.............. ·02
PD TAXES 1:·20.50.·CH 2:·3.00..·AY 3:·39.00.·US 4:·6.00..·XA
PD TAXES 5:·5.50..·XF 6:·8.50..·XY 7:·6.50..·YC 8:·266.00·YR
·.............. ·JFK/JFK ·ZRH ·05MAR09 ·8149007
·█[ENTER]
Output:
>*ER REFUND DUE 2589.00 CHF
CREATE MCO Y/N ·Y
Tab to the 1st line and type “Y” for an Automatic MCO creation for the refund due of
CHF 2589.00 (CHF 9577.00–6988.00 = CHF 2589.00)


NAME TICKET NUMBER
>*TE001· SCHMID/CARMENMRS 7249900710375
>*TE002· SCHMID/CARMENMRS 7249900710376
END OF LIST
Page 38
TKT: 724 9900 710375 NAME: SCHMID/CARMENMRS

EXCH LX 023 C 23NOV JFKGVA 1935 OK CICSWIUS 1
EXCH LX 022 C 26NOV GVAJFK 1200 OK CICSWIUS 2
FARE USD 8077.00 TAX 20.50 CH TAX 3.00 AY TAX 331.50 XT

TOTAL CHF 9932.00
EQUIV CHF 9577.00
NYC LX GVA 4038.50 LX NYC 4038.50 NUC8077.00END ROE

1.0 XT 39.00US6.00XA8.50XY6.50YC266.00YR5.50XF JFK4
.5
RLOC 1G W1CS32 LX RBY7G8

TKT: 724 9900 710376 NAME: SCHMID/CARMENMRS

OPEN LX 023 C 23NOV JFKGVA 1935 OK CICSWIUS 1
OPEN LX 022 Y 26NOV GVAJFK 1200 OK YICSWIUS 2
FARE USD 5893.00 TAX 20.50 CH TAX 3.00 AY TAX 331.50 XT

TOTAL NO ADC
EQUIV CHF 6988.00
NYC LX GVA 4038.50CICSWIUS LX NYC 1854.00YICSWIUS N

UC5892.50END ROE1.0 XT PD39.00US PD6.00XA PD8.50XY
PD6.50YC PD266.00YR PD5.50XF
RLOC 1G W1CS32 LX RBY7G8
RLOC 1G XR0SVY LX LP7JF4
Page 39
Special Situations
Partially used tickets
Fare: CHF 3725.00 (GVA BCN GVA VIE GVA)
Taxes: CHF 41.00CH+8.00JD+3.00QV+12.00AT+
CHF 23.50ZY+116.00YR
New document: Fare: CHF 5367.00 (GVA BCN GVA MOW GVA)
(GVA BCN GVA used)
Taxes: CHF 41.00CH+8.00JD+3.00QV+
CHF 14.00RI+5.00UH+116.00YR
Booking File:
Z0K6P4/31 ZRHNH N801312 AG 81490076 03JUL
1.1ZULIANI/MIRKAMISS
1. LX 1336 D 22NOV GVADME HK1 0830 1405 O* E SU
2. LX 1337 D 26NOV DMEGVA HK1 1830 2020 O* E TH
Step 1:
build with FBCCLX
Compare the taxes paid on the original ticket with
the taxes applicable on the new ticket:
Original: CHF 41.00CH+8.00JD+3.00QV+12.00AT+
23.50ZY+116.00YR
New: CHF 41.00CH+8.00JD+3.00QV+
CHF 14.00RI+5.00UH+116.00YR
14.00RI+5.00UH must be additionally paid
on the new ticket
Page 40
Output:
*FB1
P01 ZULIANI/MIRKAMISS *ADT 01 OF 01
. GVA LX1336 D 22NOV 0830 OK DSWISS ..... ..... 30K 1
O DME LX1337 D 26NOV 1830 OK DSWISS ..... ..... 30K 2
. GVA
FARE CHF/ 3700.00 EQ .../........ ROE 1.10669
TAX CHF 1 20.50 CH 2 14.00 RI 3 5.00 UH 4 58.00 YR
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
GVA LX MOW 1671.65DSWISS LX GVA 1671.65DSWISS NUC3343.30END
ROE1.10669
1.21809
FBUFB/CIF Update the fare basis

FBUFARE/CHF5367.00
Update the fare
FBUFC/GVA LX BCN M1046.36CIF LX GVA LX MOW
MGVAMOW1901.61CIF LX GVA M1901.61CIF NUC4849.58
Update the fare calculation
Output:
*FB1
P01 ZULIANI/MIRKAMISS *ADT 01 OF 01
. GVA LX1336 D 22NOV 0830 OK CIF ..... ..... 30K 1
O DME LX1337 D 26NOV 1830 OK CIF ..... ..... 30K 2
. GVA
FARE CHF/ 5367.00 EQ .../........ ROE 1.10669
TAX CHF 1 14.00 RI 2 5.00 UH 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
GVA LX BCN M1046.36CIF LX GVA LX MOW MGVAMOW1901.61CIF LX GVA
M1901.61CIF NUC4849.58END ROE1.10669

Page 41
Step 2:
TKP1FEX7249900710377 or TMU1FEX7249900710377
Output:
>*EX **TICKET FOR**: ZULIANI/MIRKAMISS PSGR 1/ 1
TX1: 14.00 RI TX2: 5.00 UH TX3: 0.00 TX4: 0.00
·72499007103773 ·. ·.............. ·02
PD TAXES 1:·41.00.·CH 2:·8.00..·JD 3:·154.50·XT 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·GVA/BCN ·ZRH ·05JAN09 ·8149007

checked, completed or modified: PD TAXES – ORIG FOP – DES
Step 3:
Points to note:
Output:
>*EX **TICKET FOR**: ZULIANI/MIRKAMISS PSGR 1/ 1
TX1: 14.00 RI TX2: 5.00 UH TX3: 0.00 TX4: 0.00
·72499007103773 ·. ·.............. ·02
PD TAXES 1:·41.00.·CH 2:·8.00..·JD 3:·3.00..·QV 4:·12.00.·AT
PD TAXES 5:·23.50.·ZY 6:·116.00·YR 7:·......·.. 8:·......·..
·.............. ·GVA/GVA ·ZRH ·05JAN09 ·8149007
·█[ENTER]
Page 42
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
CHF 1661.00 (CHF5367.00–3725.00 = CHF 1642.00 + new taxes: CHF14.00+
5.00=CHF1661.00).
Output:
/F·INVOICE·█[ENTER]...........................................
/F·...........................................................
/F·...........................................................

Page 43

NAME TICKET NUMBER
>*TE001· ZULIANI/MIRKAMIS 7249900710377
>*TE002· ZULIANI/MIRKAMIS 7249900710378
END OF LIST

TKT: 724 9900 710377 NAME: ZULIANI/MIRKAMISS
ISSUED: 05JAN09 FOP:CASH

USED LX 1940 D 15JAN GVABCN 0705 OK CIF 1
USED LX 1941 D 18JAN BCNGVA 0910 OK CIF 2
EXCH LX 3560 D 21NOV GVAVIE 0725 OK CIF 3
EXCH LX 3561 D 24NOV VIEGVA 0720 OK CIF 4
FARE CHF 3725.00 TAX 41.00 CH TAX 8.00 JD TAX 154.50 XT

TOTAL CHF 3928.50
GVA LX BCN M1046.36 LX GVA LX VIE M1239.60 LX GVA M

1079.34 NUC3365.30END ROE1.10669 XT 3.00QV12.00AT23
.50ZY116.00YR
RLOC 1G W3V26U LX RD6FLY

TKT: 724 9900 710378 NAME: ZULIANI/MIRKAMISS
ISSUED: 05MAR09 FOP:INVOICE/CASH

OPEN LX 1336 D 22NOV GVADME 0830 OK CIF 1
OPEN LX 1337 D 26NOV DMEGVA 1830 OK CIF 2
FARE CHF 5367.00 TAX 203.50 XT TAX 14.00 RI TAX 5.00 UH

TOTAL CHF 1661.00A
GVA LX BCN M1046.36 LX GVA LX MOW MGVAMOW1901.61 LX

GVA M1901.61 NUC4849.58END ROE1.10669 XT PD41.00CH
PD8.00JD PD3.00QV PD12.00AT PD23.50ZY PD116YR
RLOC 1G W3V26U LX RD6FLY
Page 44
Fare: CHF 4445.00 (ZRH IST ZRH MAD ZRH)
Taxes: CHF 81.00CH+18.00TR+8.00JD+
CHF 3.00QV+116.00YR
New document: Fare: CHF 3704.00 (ZRH IST ZRH PAR ZRH)
(ZRH IST ZRH used)
Taxes: CHF 81.00CH+18.00TR+21.50FR+
CHF 15.00IZ+15.00QX+116.00YR
Booking File:
M4GWX4/31 ZRHNH N801312 AG 81490076 04JUL
1.1BALTUS/MAXMR
1. LX 632 D 13NOV ZRHCDG HK1 0730 0855 O* E FR
2. LX 647 D 17NOV CDGZRH HK1 0705 0825 O* E TU
Step 1:
build with FBCCLX
Compare the taxes paid on the original ticket
with the taxes applicable on the new ticket:
Original: CHF 81.00CH+18.00TR+8.00JD+
3.00QV+116.00YR
New: CHF 81.00CH+18.00TR+21.50FR+
15.00IZ+15.00QX+116.00YR
21.50FR+15.00IZ+15.00QX must be
additionally paid on the new ticket
Output:
*FB1
P01 BALTUS/MAXMR *ADT 01 OF 01
. ZRH LX 632 D 13NOV 0730 OK DSWISS ..... ..... 30K 1
O CDG LX 647 D 17NOV 0705 OK DSWISS ..... ..... 30K 2
. ZRH
FARE CHF/ 1322.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 21.50 FR 3 15.00 IZ 4 15.00 QX
5 58.00 YR 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH LX PAR 597.27DSWISS LX ZRH 597.27DSWISS NUC1194.54END
ROE1.10669
Page 45
FBUFB/CIF Update the fare basis

FBUFARE/CHF3704.00
Update the fare
FBUFC/GVA LX IST M1578.58CIF LX ZRH LX PAR M1043.87CIF LX
ZRH M723.77CIF NUC 3346.22
Update the fare calculation
Output:
*FB1
P01 BALTUS/MAXMR *ADT 01 OF 01
. ZRH LX 632 D 13NOV 0730 OK CIF ..... ..... 30K 1
O CDG LX 647 D 17NOV 0705 OK CIF ..... ..... 30K 2
. ZRH
FARE CHF/ 3704.00 EQ .../........ ROE 1.10669
TAX CHF 1 21.50 FR 2 15.00 IZ 3 15.00 QX 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
TTL (INC TAX) CHF 3755.50 **GENERATED TOTAL**
FC
GVA LX IST M1578.58CIF LX ZRH LX PAR M1043.87CIF LX ZRH M723.77CIF
NUC3346.22END ROE1.10669

Step 2:
TKP1FEX724 9900710387 or TMU1FEX724 9900710387
Output:
>*EX **TICKET FOR**: BALTUS/MAXMR PSGR 1/ 1
TX1: 21.50 FR TX2: 15.00 IZ TX3: 15.00 QX TX4: 0.00
·72499007103876 ·. ·.............. ·02
PD TAXES 1:·81.00.·CH 2:·18.00.·TR 3:·127.00·XT 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/IST ·ZRH ·05JAN09 ·8149007
·

completed or modified: PD TAXES – ORIG FOP – DES
Page 46
Step 3:
Points to note:
Output:
>*EX **TICKET FOR**: BALTUS/MAXMR PSGR 1/ 1
TX1: 21.50 FR TX2: 15.00 IZ TX3: 15.00 QX TX4: 0.00
·72499007103876 ·. ·.............. ·04
COUPONS FOR TKT1:·1234 TKT2:·.... TKT3:·.... TKT4:·....
PD TAXES 1:·81.00.·CH 2:·18.00.·TR 3:·8.00..·JD 4:·3.00..·QV
PD TAXES 5:·116.00·YR 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·ZRH ·05JAN09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
Tab to the 1st line and add the form of payment for the additional tax amount of
CHF 51.50 (CHF 21.50+15.00+15.00 = CHF 51.50).
Output:
/F·INVOICE·█[ENTER]...........................................
/F·...........................................................
/F·...........................................................

Page 47
Points to note:
As additional taxes must be paid the system will not create an Automated MCO for
the refund of the difference between the original fare paid and the new recalculated
fare (CHF 4445.00 – 3704.00 = 741.00). A MCO must be created from the Booking
File using the manual “MCOB” input or via the BSP-Link. In the case where there is
no additional taxes to be collected the system will generate a MCO.

NAME TICKET NUMBER
>*TE001· BALTUS/MAXMR 7249900710387
>*TE002· BALTUS/MAXMR 7249900710388
END OF LIST

TKT: 724 9900 710387 NAME: BALTUS/MAXMR
ISSUED: 05JAN09 FOP:INVOICE

USED LX 1800 D 07JAN ZRHIST 0950 OK CIF 1
USED LX 1801 D 09JAN ISTZRH 1420 OK CIF 2
EXCH LX 2020 D 07NOV ZRHMAD 0705 OK CIF 3
EXCH LX 2021 D 11NOV MADZRH 0950 OK CIF 4
FARE CHF 4445.00 TAX 81.00 CH TAX 18.00 TR TAX 127.00 XT

TOTAL CHF 4671.00
ZRH LX IST M1578.58 LX ZRH LX MAD M ZRHMAD1218.95 L
X ZRH M1218.95 NUC4016.48END ROE1.10669 XT 8.00JD3.
00QV116.00YR
RLOC 1G WBNFHW LX RFIEKD
Page 48
TKT: 724 9900 710388 NAME: BALTUS/MAXMR

OPEN LX 632 D 13NOV ZRHCDG 0730 OK CIF 1
OPEN LX 647 D 17NOV CDGZRH 0705 OK CIF 2
FARE CHF 3704.00 TAX 226.00 XT TAX 21.50 FR TAX 30.00 XT

TOTAL CHF 51.50A
GVA LX IST M1578.58 LX ZRH LX PAR M1043.87 LX ZRH M

723.77 NUC 3346.22END ROE1.10669 XT CHF15.00IZ CHF1
5.00QX PD81.00CH PD18.00TR PD8.00JD PD3.00QV PD116.
00YR
RLOC 1G WBNFHW LX RFIEKD
Page 49
Electronic Ticket Exchange with fees
Fees as Q Surcharge in Fare Calculation

Fare: CHF 411.00 (ZRH BUD ZRH)
Taxes: CHF 40.50CH+30.00HU+
CHF 58.00YR
New document: Fare: CHF 411.00 (ZRH BUD ZRH)

Fee: CHF 100.00
CHF 58.00YR
Booking File:
N6X56E/75 ZRHNH C041753 AG 96040232 20DEC
1.1HUG/SANDROMR
1. LX 2250 V 14NOV ZRHBUD HK1 0725 0855 O* E SA
OPERATED BY HELVETIC AIRWAYS
2. LX 2251 V 22NOV BUDZRH HK1 0945 1130 O* E SU
Step 1:
build with FBCCLX
Original: 40.50CH+30.00HU+28.00YR
New: 40.50CH+30.00HU+28.00YR
new fare
Page 50
Output:
*FB1
P01 HUG/SANDROMR *ADT 01 OF 01
. ZRH LX2250 V 14NOV 0725 OK VSWISS 14NOV 14NOV 20K 1
O BUD LX2251 V 22NOV 0945 OK VSWISS 22NOV 22NOV 20K 2
. ZRH
FARE CHF/ 411.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 30.00 HU 3 58.00 YR 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH LX BUD 185.68VSWISS LX ZRH 185.68VSWISS NUC371.36END ROE
1.10669
FZICHF100.00NUC Convert the rebooking fee into NUC

>FZICHF100.00NUC
RATES LAST UPDATED 26FEB 20:25 PM
EQU NUC90.35 ROE 1.10669 LCL CURR DIVIDED BY ROE
FBUFC/ZRH LX BUD 185.68VSWISS LX ZRH 185.68VSWISS

QBUDZRH 90.35 NUC 461.71
Update the fare calculation to include the rebooking
fee
FZINUC461.71CHF Convert the new NUC-total into CHF

>FZINUC461.71CHF
RATES LAST UPDATED 26FEB 20:25 PM
EQU CHF511.00 ROE 1.10669 NUC RATE MULTIPLIED BY ROE
FBUFARE/CHF511.00
Update the fare
Page 51
Output:
*FB1
. ZRH
FARE CHF/ 511.00 EQ .../........ ROE 1.10669
TAX CHF 1 ......./.. 2 ......./.. 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH LX BUD 185.68VSWISS LX ZRH 185.68VSWISS QBUDZRH 90..35 NUC
461.71END ROE1.10669


Step 2:
TKP1FEX7249900710389 or TMU1FEX7249900710389
Output:
>*EX **TICKET FOR**: HUG/SANDROMR PSGR 1/ 1
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103891 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·30.00.·HU 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF411.00.. BSR:·...... ORIG FOP:·...............
·.............. ·ZRH/BUD ·ZRH ·05MAR09 ·8149007

completed or modified: ORIG FOP – DES.
Page 52
Step 3:
Output:
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103891 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·30.00.·HU 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·ZRH ·05MAR09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
Tab to the 1st line and add the form of payment for the rebooking fee of CHF 100.00
(CHF 511.00-411.00 = CHF 100.00).
Output:
/F·INVOICE·█[ENTER]...........................................
/F·...........................................................
/F·...........................................................

Page 53

NAME TICKET NUMBER
>*TE001· HUG/SANDROMR 7249900710389
>*TE002· HUG/SANDROMR 7249900710390
END OF LIST

TKT: 724 9900 710389 NAME: HUG/SANDROMR

EXCH LX 2250 V 14NOV ZRHBUD 0725 OK VSWISS 1
NVB14NOV NVA14NOV
EXCH LX 2251 V 21NOV BUDZRH 0945 OK VSWISS 2
NVB21NOV NVA21NOV
FARE CHF 411.00 TAX 40.50 CH TAX 30.00 HU TAX 58.00 YR

TOTAL CHF 539.50
ZRH LX BUD 185.68 LX ZRH 185.68 NUC371.36END ROE1.1

0669
RLOC 1G WK71LC LX RI7RCH


OPEN LX 2250 V 14NOV ZRHBUD 0725 OK VSWISS 1
NVB14NOV NVA14NOV
OPEN LX 2251 V 22NOV BUDZRH 0945 OK VSWISS 2
NVB22NOV NVA22NOV

TOTAL CHF 100.00A
ZRH LX BUD 185.68VSWISS LX ZRH 185.68VSWISS QBUDZRH

90..35 NUC 461.71END ROE1.10669
RLOC 1G WK71LC LX RI7RCH
Page 54
Fees as Tax Field

Fare: CHF 578.00 (ZRH DUB ZRH)
Taxes: CHF 40.50CH+15.00LQ+25.00UP+
CHF 30.50YQ+45.00YR
New document: Fare: CHF 578.00 (ZRH DUB ZRH)

Fees: CHF 50.00 (as DU tax)
Taxes: CHF 40.50CH+15.00LQ+25.00UP+
CHF 30.50YQ+45.00YR
Booking File:
N6X56E/75 ZRHNH C041753 AG 96040232 20DEC
1.1HUG/SANDROMR
1. EI 345 M 22OCT ZRHDUB HK1 1610 1720 O* E TH
2. EI 344 M 23OCT DUBZRH HK1 1215 1530 O E FR
Step 1:
build with FBCCEI
Original: CHF 40.50CH+15.00LQ+25.00UP+
30.50YQ+45.00YR
New: CHF 40.50CH+15.00LQ+25.00UP+
30.50YQ+45.00YR
new fare
The fees of CHF 50.00 will be added in a
Tax Field “DU” in the new fare
Page 55
Output:
*FB1
. ZRH EI 345 M 22OCT 1610 OK MLXOWEUR 22OCT 22OCT 20K 1
O DUB EI 344 M 23OCT 1215 OK MLWOWEUR 23OCT 23OCT 20K 2
. ZRH
FARE CHF/ 578.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 15.00 LQ 3 25.50 UP 4 30.50 YQ
5 45.00 YR 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH EI DUB 254.81MLXOWEUR EI ZRH 267.46MLWOWEUR NUC522.27END
ROE1.10669
ENDORSEMENTS>FBUEB/NON REFUND PERMITTED./CHNG FEE/FARE DIFF APPL
Y/FEE APPLIES FOR NAME CHAGE/
FBUTAX1/50.00DU+TAX2/+TAX3/+TAX4/+TAX5/
Add the fees as DU tax and remove the paid taxes
Output:
*FB1
. ZRH EI 345 M 22OCT 1610 OK MLXOWEUR 22OCT 22OCT 20K 1
O DUB EI 344 M 23OCT 1215 OK MLWOWEUR 23OCT 23OCT 20K 2
. ZRH
FARE CHF/ 578.00 EQ .../........ ROE 1.10669
TAX CHF 1 50.00 DU 2 ......./.. 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
ZRH EI DUB 254.81MLXOWEUR EI ZRH 267.46MLWOWEUR NUC522.27END
ROE1.10669
ENDORSEMENTS>FBUEB/NON REFUND PERMITTED./CHNG FEE/FARE DIFF APPL
Y/FEE APPLIES FOR NAME CHAGE/

Page 56
Step 2:
TKP1FEX0539900710391 or TMU1FEX0539900710391
Output:
TX1: 50.00 DU TX2: 0.00 TX3: 0.00 TX4: 0.00
·05399007103910 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·15.00.·LQ 3:·101.00·XT 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF578.00.. BSR:·...... ORIG FOP:·...............
·.............. ·ZRH/DUB ·ZRH ·05MAR09 ·8149007
·

completed or modified: PD TAXES – ORIG FOP – DES.
Step 3:
Points to note:
Page 57
Output:
TX1: 50.00 DU TX2: 0.00 TX3: 0.00 TX4: 0.00
·05399007103910 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·15.00.·LQ 3:·25.50.·UP 4:·30.50.·YQ
PD TAXES 5:·45.00.·YR 6:·......·.. 7:·......·.. 8:·......·..
·.............. ·ZRH/ZRH ·ZRH ·05MAR09 ·8149007
·█[ENTER]
Output:
/F·...........................................................
/F·...........................................................
/F·...........................................................
Tab to the 1st line and add the form of payment for the rebooking fee of CHF 50.00
(CHF 578.00-578.00+50.00 = CHF 50.00).
Output:
/F·S█[ENTER]...........................................
/F·...........................................................
/F·...........................................................

Page 58
NAME TICKET NUMBER
>*TE001· HUG/SANDROMR 0539900710391
>*TE002· HUG/SANDROMR 0539900710392
END OF LIST


PSEUDO: 01C8 PLATING CARRIER: EI ISO: CH IATA: 81490076
EXCH EI 345 M 22OCT ZRHDUB 1610 OK MLXOWEUR 1
NVB22OCT NVA22OCT
EXCH EI 344 M 24OCT DUBZRH 1215 OK MLWOWEUR 2
NVB24OCT NVA24OCT
FARE CHF 578.00 TAX 40.50 CH TAX 15.00 LQ TAX 101.00 XT

TOTAL CHF 734.50
NON REFUND PERMITTED. CHNG FE
AGE
ZRH EI DUB 254.81 EI ZRH 267.46 NUC522.27END ROE1.1

0669 XT 25.50UP30.50YQ45.00YR
RLOC 1G WM6QNY EI 24G87W

ISSUED: 05MAR09 FOP:CASH/MISC

PSEUDO: 01C8 PLATING CARRIER: EI ISO: CH IATA: 81490076
OPEN EI 345 M 22OCT ZRHDUB 1610 OK MLXOWEUR 1
NVB22OCT NVA22OCT
OPEN EI 344 M 23OCT DUBZRH 1215 OK MLWOWEUR 2
NVB23OCT NVA23OCT
FARE CHF 578.00 TAX 40.50 CH TAX 116.00 XT TAX 50.00 DU

TOTAL CHF 50.00A
NON REFUND PERMITTED. CHNG FE
AGE
ZRH EI DUB 254.81MLXOWEUR EI ZRH 267.46MLWOWEUR NUC

522.27END ROE1.10669 XT PD15.00LQ PD25.50UP PD30.50
YQ PD45.00YR
RLOC 1G WM6QNY EI 24G87W
Page 59
Fee as MCO
Fare: CHF 411.00 (ZRH BUD ZRH)
CHF 58.00YR
New document: Fare: CHF 411.00 (ZRH BUD ZRH)

Fee: CHF 100.00 on MCO 724 9900477888 1
CHF 58.00YR
Booking File:
N6X56E/75 ZRHNH C041753 AG 96040232 20DEC
1.1HUG/SANDROMR
1. LX 2250 V 14NOV ZRHBUD HK1 0725 0855 O* E SA
2. LX 2251 V 22NOV BUDZRH HK1 0945 1130 O* E SU
Step 1:
build with FBCCLX
Original: 40.50CH+30.00HU+28.00YR
New: 40.50CH+30.00HU+28.00YR
new fare
MCOBP1 Create the MCO for the rebooking fee an enter the
MCO number into the endorsement box of the
exchanged ticket
Please refer to our “Automated MCO” guide for more

information.
Page 60
Output:
*FB1
. ZRH
FARE CHF/ 411.00 EQ .../........ ROE 1.10669
TAX CHF 1 40.50 CH 2 30.00 HU 3 58.00 YR 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
1.10669
FBUEB/FARE RESTRICTIONS APPLY / FEE ON MCO 7249900477888
Adjust the endorsement box
Output:
*FB1
. ZRH
FARE CHF/ 411.00 EQ .../........ ROE 1.10669
TAX CHF 1 ......./.. 2 ......./.. 3 ......./.. 4 ......./..
5 ......./.. 6 ......./.. 7 ......./.. 8 ......./..
FC
1.10669
ENDORSEMENTS>FBUEB/FARE RESTRICTIONS APPLY / FEE ON MCO 72499004
77888/

Page 61
Step 2:
TKP1FEX7249900710393 or TMU1FEX7249900710393
Output:
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103935 ·. ·.............. ·0b2
PD TAXES 1:·40.50.·CH 2:·30.00.·HU 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF411.00.. BSR:·...... ORIG FOP:·S..............
·.............. ·ZRH/BUD ·ZRH ·05MAR09 ·8149007
·

completed or modified: PD TAXES – ORIG FOP – DES.
Step 3:
Output:
TX1: 0.00 TX2: 0.00 TX3: 0.00 TX4: 0.00
·72499007103935 ·. ·.............. ·02
PD TAXES 1:·40.50.·CH 2:·30.00.·HU 3:·58.00.·YR 4:·......·..
PD TAXES 5:·......·.. 6:·......·.. 7:·......·.. 8:·......·..
TTL VALUE:·CHF411.00.. BSR:·...... ORIG FOP:·S..............
·.............. ·ZRH/ZRH ·ZRH ·05MAR09 ·8149007
·█[ENTER]


NAME TICKET NUMBER
>*TE001· HUG/SANDROMR 7249900710393
>*TE002· HUG/SANDROMR 7249900710394
END OF LIST
Page 62

EXCH LX 2250 V 14NOV ZRHBUD 0725 OK VSWISS 1
NVB14NOV NVA14NOV
EXCH LX 2251 V 21NOV BUDZRH 0945 OK VSWISS 2
NVB21NOV NVA21NOV

TOTAL CHF 539.50
ZRH LX BUD 185.68 LX ZRH 185.68 NUC371.36END ROE1.1

0669
RLOC 1G WP2S6W LX RJD52Y


OPEN LX 2250 V 14NOV ZRHBUD 0725 OK VSWISS 1
NVB14NOV NVA14NOV
OPEN LX 2251 V 22NOV BUDZRH 0945 OK VSWISS 2
NVB22NOV NVA22NOV

TOTAL NO ADC
FEE ON MCO 7249900477888
ZRH LX BUD 185.68VSWISS LX ZRH 185.68VSWISS NUC371.

36END ROE1.10669
RLOC 1G WP2S6W LX RJD52Y
Page 63
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© Copyright 1999-2009. All rights reserved.
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Galileo Guide Ticket Exchange

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Galileo Guide Ticket Exchange

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However it may be necessary to reissue a ticket for a customer in case of

A ticket will have to be reissued when:

• The new reservation requires a change in fare

• The routing has changed

• The board (city) / off point (city) has changed

• The booked carrier has changed

• The booking class has changed (upgrading/downgrading)

• An extension of the ticket validity is requested (under certain circumstances)

• A revalidation with fee is made on an electronic ticket

• A MCO is presented as payment (total or partial) for a ticket

Important Points to note:

In case of change of reservation (free of charge), or change of board / off point

Step 3: Complete the Exchange Fill-in-format

Points to note to complete the Fill–in–format:

TMU1FEX To request the exchange Fill-in-format and save the

TKP1FEX To request the exchange Fill-in-format and issue the

The Fill-in-format is divided in two sections:

A NEW FARE INFORMATION

B EXCHANGE TICKET INFORMATION

TICKET NUMBER Ticket number of the accepted document: Airline

THRU To be completed with an “X” if the coupons taken in

NO CPNS number (amount) of coupons accepted

PD TAXES The amount (in CHF but without currency code) of

TTL VALUE Value of the ticket taken in exchange EXCLUDING

BSR Bank Selling Rate precede by “*” if to be multiplied

ORIG FOP The form of payment as shown on the original

TICKET NUMBER Ticket number of the original ticket. Only to be

ORG/DES ORG: Origin city of the original ticket/

CITY City code of the original place of issue

DATE Date of the original ticket issue

IATA CODE IATA code of the original issuing office

Although it is impossible to provide a description of all possible ticket exchange

Ticket issued in exchange of a MCO/MPD/ARV

Original fare: CHF / New fare: CHF

New document (TKT): Fare: CHF 1499.00

The response of the system is TICKET MODIFIERS UPDATED or TICKET

New document (TKT): Fare: CHF 1499.00

The response of the system is TICKET MODIFIERS UPDATED or TICKET

Please refer to our “Automated MCO” guide for more information.

Original Fare: foreign currency / New fare: CHF

New document (TKT): Fare: CHF 1534.00

The response of the system is TICKET MODIFIERS UPDATED or TICKET

New document (TKT) Fare: CHF 430.00

The response of the system is TICKET MODIFIERS UPDATED or TICKET

Please refer to our “Automated MCO” guide for more information.

New document (TKT): Fare: EUR 823.00

FZSEUR200.00CHF Convert the MCO amount into CHF

The response of the system is TICKET MODIFIERS UPDATED or TICKET

New document (TKT) Fare: EUR 324.00

FZSEUR400.00CHF Convert the MCO amount into CHF

The response of the system is TICKET MODIFIERS UPDATED or TICKET

Please refer to our “Automated MCO” guide for more information.

Original fare: CHF / New fare: CHF

Original fare EQUAL to the fare of the new ticket

New document: Fare: CHF 5230.00 (ZRH DXB ZRH)

*FB1 Open the Fare Build to make the necessary updates

FBUTAX1/+TAX2/ Remove the paid taxes

The response of the system is TICKET MODIFIERS UPDATED or TICKET

Output of Electronic Data (*TE001) – original ticket:

ISSUED: 04MAR09 FOP:CASH

FARE CHF 5230.00 TAX 40.50 CH TAX 10.00 AE TAX

ZRH EK DXB 2362.90 EK ZRH 2362.90 NUC4725.80END