| CODE |
FOR |
WORLDSPAN FORMATS :
404-305-1746 (old
nbr 816-891-5038) Printer Failed and Technical: select prompt
#3 (800-242-4525), 1 (816-891-5038) |
| CAR |
CRAASEA12MAR19MAR/ARR-7A/DT-1P
Sell: CR07 (Sell line nbr 7) |
CLICK ON CAR FOR DETAILS
KCD*DEL FOR TIMES AT A CITY |
| HOTEL |
HLATL23DEC27DEC2 (H03 to sell) |
CLICK ON HOTEL FOR DETAIL ENTRIES |
| |
Unimark tkt Prntr , stephanie ext 151 |
800-255-6356, ext 123 Kerry, ext 118 Larry Ser#
L000012T , P/N 81U-1400-210K |
| Svc Fee |
EZM#SF25/SRSRVC FEE |
EZELM#SF25/SRSRVC FEE ("E" in the entry will also
issue Etkt) HELP MCO |
| RULES |
4F.R3 |
4F**BE70-DL (FROM
PRICING, FARE BASIS CODE) |
| HISTORY |
FARES |
4FJFKAMM10JUN0318JUN03-RJ*SHPXRJ (10JUN TKT DT AND
18JUN TRAVEL DATE AND SHPXRJ IS FB CODE. OLD FARE QUOTE >H$ |
| NO PNLTY FARE |
4PFNP |
4PFNP (PRICE LOWEST FARE
WITH NO PENALTY) |
| PEPNALTY |
4F.R35#PEN |
ROW 35, WHAT IS THE PENALTY |
| |
POWER SHOPPER |
$P18APREWRSJC/R17JUN#P2 (FOR 2
PEOPLE) |
| |
4PLI |
4PLIS3/5
(SEGMENT 3 AND 5) |
| |
Chnge Class |
XA#0/Y CHANGE ALL SEG TO "Y" CLS |
| Ticketing |
REPRICE/STORE
USING TICKET DESIGNATOR Suppress FOP |
4/AOK then 4PQC THEN ticket
(4PQM to commit a tkt)
4P*FEX/-0/GN432
>4PQC >ER (EZE#K11 for 11% comm)
SUPPRESS CREDIT CARD NUMBER
#X$ - APPLICABLE EZ EZC EZEL EZL AMTRAK 4-DI |
| Ticket Exch |
1. use script DI/REN option 2. normal store of new fare. See
>> |
*DI to see DI info, 3. 4P* 4. 4PQC for normal
store of new fare (it will not give EXCH info or DI info), ER and ticket.
more than 1 tkt: EZE*#DI1 or EZL*#DI1#FM etc. |
| |
View Print Q |
JZXMSG DQ CD5E19 |
| Printer 4gs Print-Q |
Print (Load >4GS, enter the ser nbrs with ck dig tab to ( )
and enter |
EZL (TO RUN INV ONLY), EZN TO RUN ITIN ONLY. To run INF Tkt:
EZT#N2.1 TO RESTART PRNTR WSPAN : YSTR145F09
UPDATE PRNTR Q - >JZXMSG DQ 145F09 |
| |
Restart Prntr |
YSTP YSTR (person begin YSTR should also YSTP) |
| Insert |
Segment |
/0S3-4 AFTER 0 SEG INSERT 3-4 SEG |
| New Agent |
Help BTD |
Need to update in ofc mgr as well as wspan. In office mgr it
should be identical as in BTD i.e. 5462nk/gs |
| INVOICE # |
Load Tickets Nbr and Invoice nbr |
>4GS (ATB1 load tkn with ck digit. 4GSOFF to delete old nbr.
Load with face down), >4GI -on bottom line
inv nbr & x, 12345X |
| EMAIL |
5-MTT*EMAIL ADD. |
TO CHANGE 51@-MTT |
| EMAIL 2 |
5-FMI*SK1@AIRTRAK.COM |
To send email without Printout, EZN#FM/O for invoice
EZL#FM/O |
| |
Travel Segment |
02Y1[]TVL |
| CC CHEK |
Approval Code Only
If CC is Valid
Addrss Verification ck
|
CK/VI111122222333333/262/CNW (FOR APPROVAL
CODE) can have exp dt.
CD/VI40055555010101
CK/AX373986232601004N0606/72
CROSSWICKS ST/08505/0/3163935 |
|
BASIC PNR
FIELDS |
| - |
Name |
-SMITH/JOHN, -PATEL/SAMIR.MR/JUHI.MRS |
| 5 |
REMARKS |
FOR AGENCY VIEW ONLY. 5 REQUEST VEG MEAL |
| 5RM- |
REMARKS |
FOR CLIENT. IT WILL PRINT OUT. 5#GET VISA |
| 7 |
TICKETING |
7TAW/01/15AUG (TICKET IT BY 15AUG) |
| 9* |
TELEPHONE |
9*609-324-7375 (* WILL COPY THE PROFILE) |
| 0 |
ITINERARY |
SELL / BOOK A SEGMENT |
| 1 |
AVAILABILITY |
A15JUNEWRLAX9A, |
| EZE |
PRINT TKT |
EZE#K5 (FOR 5 %) |
| STORE |
FARE |
4P* (TO RETRIEVE STORE FARE 4*) |
| RTRV |
RETRIEVE PNR |
*-SMITH , *BNHYGV (PNR NBR) |
| 4PLF |
LOW FARE |
4PLF |
| 4PLI |
LOW FARE , ANY |
4PLI |
| |
|
|
| SABRE ENTRY |
|
|
| WP |
WP |
4P |
| WP |
WPNC#S1/4 |
4PLFS1/4 |
| WP |
WPNC#S1/3-5 |
4PLFS1/3-5 |
| WPNCS |
POSSIBLE |
4PLFQ |
| TOR |
[]TOR |
[][]TS OR [][]TS/GOG , MENU DRIVEN |
| |
|
|
| SOLR |
[][]SLN |
[][]TVL/SOL |
| |
|
|
| VISA |
|
SCRIPT INDEX, UTILITIES, TIMATIC |
| LESSONS |
|
MY LINKS, CLICK ON eLEARNING |
| CRUISE |
|
MY LINKS, CLICK ON "GO CRUISE" |
| |
ENTMT CPN |
0480 610 3314 AND 0680 390 9360
Applies to Q, V and H class only on United |
1.
CHECK ALSO, FANTASY HOLIDAYS, AMERICAN AIRLINE VACATION
2.
OTHER COUPONS FROM CO, NW, US AIR ETC
3.
TOURS PACKAGE THROUGH SABRE. AIR/HTL MAY BE CHEAPER
4.
CALLING SPECIALIZED TOUR COMPANIES FOR SPECIAL FARES
5.
HIDDEN CITY, R/T FOR OW ETC FARES.
6.
SABRE TECHNIQUES, WPNI AND FD
TYPE ENTRIES. ON NEXT PAGES