· Web viewReissue Steps for Unused ticket. Reissue . Steps : No additional both Fare and Tax. Create a PNR/Change PNR with the new flights. Price the new fare. Exchange the ticket

การทำา Reissue บตัรโดยสาร Reissue Steps for Unused ticket

Reissue Steps : No additional both Fare and Tax

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after, TTK/VXXDDMM (DDMM = Date Month)5. Go back to the PNR and enter the old form of payment- FPO/ old payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger

number)8. Reissue the ticket with the passenger number- TTP/Px ( x = Passenger number)

Example:

Change PNR with new flight

--- TST --- RP/BKKOK219W/BKKOK219W SC/SU 31MAY12/1706Z 2YMBJM 1.BOND/JAMES MR 2 LH 773 U 03JUN 7 BKKFRA HK1 2355 0610 04JUN E LH/2YMBJM 3 LH 940 U 04JUN 1 FRAMAN HK1 0725 0815 04JUN E LH/2YMBJM 4 AP BKK 02 207 9090 - AMADEUS TRAINING ROOM 1 - A 5 TK OK21MAY/BKKOK219W//ETLH 6 FHE PAX 220-5913017488 7 FM *M*0 8 FP CASH

1Amadeus Training Center

การทำา Reissue บตัรโดยสาร

OLD E TICKET RECORD

TKT-2205913017488 RCI- 1A LOC-2YMBJM OD-BKKMUC SI- FCMI-0 POI-BKK DOI-21MAY12 IOI-35303354 1.BOND/JAMES MR ADT ST 1 OBKK LH 0773 U 03JUN 2355 OK UFFTHOW O 1PC 2 XFRA LH 0100 U 04JUN 0735 OK UFFTHOW O 1PC MUC FARE F THB 42350 TOTALTAX THB 9235 TOTAL THB 51585 /FC BKK LH X/FRA LH MUC M1381.18NUC1381.18END ROE30.662000 FE FL/CNX/CHG RESTRICTED CHECK FARE NOTE FP CASH FOR TAX DETAILS USE TWD/TAXTOTALTAX THB 9235 TX01 THB 7505YQ TX02 THB 700TS TX03 THB 770RD TX04 THB 260DE

OLD BASE FARE: THB 42350 NO ADDITIONAL FARENEW BASE FARE: THB 42350OLD TAXES: THB 7505YQ OLD TAXES COVER NEW TAXES

THB 700TS NO ADDITIONALTHB 770RDTHB 260DE

NEW TAXES: THB 7420YQTHB 700TSTHB 765RATHB 260DE

Fare comparisonOld base Fare New base fare Additional fare

THB 42350 THB 42350 THB 0

Old Taxes New Taxes Additional TaxesTHB 7505YQ THB 7420YQ THB 0

THB 700TS THB 700TS THB 0

THB 770RD THB 765RA THB 0

THB 260DE THB 260DE THB 0

FXP < ========= PRICE THE NEW FARE



01 BOND/JAMES* LAST TKT DTE 03JUN12 - DATE OF ORIGIN ------------------------------------------------------------ AL FLGT BK T DATE TIME FARE BASIS NVB NVA BG BKK XFRA LH 0773 U U 03JUN 2355 UFFTHOW 1P MAN LH 0940 U U 04JUN 0725 UFFTHOW 1P THB 42350 03JUN12BKK LH X/FRA LH MAN M1381.18NUC 1381.18END ROE30.662000 THB 7420YQ XT THB 765RA THB 260DE THB 700TS THB 1025XT THB 51495 BG CXR: 2*LH PRICED WITH VALIDATING CARRIER LH - REPRICE IF DIFFERENT VC SUBJ TO CANCELLATION/CHANGE PENALTY ENDOS FL/CNX/CHG RESTRICTED CHECK FARE NOTE

TQT < ============ DISPLAY TST

TST00002 BKKOK219W SC/01JUN I 0 LD 03JUN12 OD BKKMAN SI T- FXP 1.BOND/JAMES MR 1 BKK LH 773 U 03JUN 2355 OK UFFTHOW 1PC 2 X FRA LH 940 U 04JUN 0725 OK UFFTHOW 1PC MAN FARE F THB 42350 TX001 X THB 7420YQAC TX002 X THB 700TSLA TX003 X THB 765RAEB TX004 X THB 260DESE TOTAL THB 51495 GRAND TOTAL THB 51495 BKK LH X/FRA LH MAN M1381.18NUC1381.18END ROE30.662000

TTK/EXCH <======= EXCHANGE THE TICKET



TST00002 BKKOK219W SC/01JUN M 0 LD 03JUN12 OD BKKMAN SI T- FXP 1.BOND/JAMES MR 1 BKK LH 773 U 03JUN 2355 OK UFFTHOW 1PC 2 X FRA LH 940 U 04JUN 0725 OK UFFTHOW 1PC MAN FARE R THB 42350 TX001 O THB 7420YQAC TX002 O THB 700TSLA TX003 O THB 765RAEB TX004 O THB 260DESE TOTAL THB 0 GRAND TOTAL THB 0 BKK LH X/FRA LH MAN M1381.18NUC1381.18END ROE30.662000

TTK/VXX03JUN <========== UPDATE TST NOT VALID AFTER

TST00002 BKKOK219W SC/01JUN M 1 LD 03JUN12 OD BKKMAN SI T- FXP 1.BOND/JAMES MR 1 BKK LH 773 U 03JUN 2355 OK UFFTHOW 03JUN 1PC 2 X FRA LH 940 U 04JUN 0725 OK UFFTHOW 03JUN 1PC MAN FARE R THB 42350 TX001 O THB 7420YQAC TX002 O THB 700TSLA TX003 O THB 765RAEB TX004 O THB 260DESE TOTAL THB 0 GRAND TOTAL THB 0 BKK LH X/FRA LH MAN M1381.18NUC1381.18END ROE30.662000

FORM OF PAYMENT AUTOMATIC CHANGED AFTER YOU ENTER TTK/EXCH, IF NOT YOU CAN INPUT BY ENTER:

FPO/CASH < ========== OLD FORM OF PAYMENT

--- TST --- RP/BKKOK219W/BKKOK219W SC/SU 31MAY12/1706Z 2YMBJM



1.BOND/JAMES MR 2 LH 773 U 03JUN 7 BKKFRA HK1 2355 0610 04JUN E LH/2YMBJM 3 LH 940 U 04JUN 1 FRAMAN HK1 0725 0815 04JUN E LH/2YMBJM 4 AP BKK 02 207 9090 - AMADEUS TRAINING ROOM 1 - A 5 TK OK21MAY/BKKOK219W//ETLH 6 FHE PAX 220-5913017488 7 FE PAX FL/CNX/CHG RESTRICTED CHECK FARE NOTE/S2-3 8 FM *M*0 9 FP PAX O/CASH/S2-3 10 FV PAX LH/S2-3

TWD/L6 <========= DISPLAY E TICKET RECORD

TKT-2205913017488 RCI- 1A LOC-2YMBJM OD-BKKMUC SI- FCMI-0 POI-BKK DOI-21MAY12 IOI-35303354 1.BOND/JAMES MR ADT ST 1 OBKK LH 0773 U 03JUN 2355 OK UFFTHOW O 1PC 2 XFRA LH 0100 U 04JUN 0735 OK UFFTHOW O 1PC MUC FARE F THB 42350 TOTALTAX THB 9235 TOTAL THB 51585 /FC BKK LH X/FRA LH MUC M1381.18NUC1381.18END ROE30.662000 FE FL/CNX/CHG RESTRICTED CHECK FARE NOTE FP CASH FOR TAX DETAILS USE TWD/TAX

FO*L6 <========== FARE ORIGINAL ISSUE

FO220-5913017488E1BKK21MAY12/35303354/220-5913017488E1

--- TST --- RP/BKKOK219W/BKKOK219W SC/SU 31MAY12/1706Z 2YMBJM 1.BOND/JAMES MR



2 LH 773 U 03JUN 7 BKKFRA HK1 2355 0610 04JUN E LH/2YMBJM 3 LH 940 U 04JUN 1 FRAMAN HK1 0725 0815 04JUN E LH/2YMBJM 4 AP BKK 02 207 9090 - AMADEUS TRAINING ROOM 1 - A 5 TK OK21MAY/BKKOK219W//ETLH 6 FHE PAX 220-5913017488 7 FE PAX FL/CNX/CHG RESTRICTED CHECK FARE NOTE/S2-3 8 FM *M*0 9 FO 220-5913017488BKK21MAY12/35303354/220-59130174880E1 10 FP PAX O/CASH/S2-3 11 FV PAX LH/S2-3

RFSATHIEN <=========== ENTER RECEIVE FROM

--- TST --- RP/BKKOK219W/BKKOK219W SC/SU 31MAY12/1706Z 2YMBJM RF SATHIEN 1.BOND/JAMES MR 2 LH 773 U 03JUN 7 BKKFRA HK1 2355 0610 04JUN E LH/2YMBJM 3 LH 940 U 04JUN 1 FRAMAN HK1 0725 0815 04JUN E LH/2YMBJM 4 AP BKK 02 207 9090 - AMADEUS TRAINING ROOM 1 - A 5 TK OK21MAY/BKKOK219W//ETLH 6 FHE PAX 220-5913017488 7 FE PAX FL/CNX/CHG RESTRICTED CHECK FARE NOTE/S2-3 8 FM *M*0 9 FO 220-5913017488BKK21MAY12/35303354/220-59130174880E1 10 FP PAX O/CASH/S2-3 11 FV PAX LH/S2-3

TTP/P1 OK ETICKET

RT2YMBJM < ========= RETREIVE PNR

--- TST --- RP/BKKOK219W/BKKOK219W SC/SU 31MAY12/1733Z 2YMBJM



1.BOND/JAMES MR 2 LH 773 U 03JUN 7 BKKFRA HK1 2355 0610 04JUN E LH/2YMBJM 3 LH 940 U 04JUN 1 FRAMAN HK1 0725 0815 04JUN E LH/2YMBJM 4 AP BKK 02 207 9090 - AMADEUS TRAINING ROOM 1 - A 5 TK OK31MAY/BKKOK219W//ETLH 6 FA PAX 220-5913018132/ETLH/THB0/01JUN12/BKKOK219W/35303354 /S2-3 < ========== NEW TICKET NUMBER 7 FHE PAX 220-5913017488 8 FB PAX 0100054546 TTP OK ETICKET/S2-3 9 FE PAX FL/CNX/CHG RESTRICTED CHECK FARE NOTE/S2-3 10 FG PAX 0100025477 BKK1A0906/S2-3 11 FM *M*0 12 FO 220-5913017488BKK21MAY12/35303354/220-59130174880E1 13 FP PAX O/CASH/S2-3 14 FV PAX LH/S2-3

TWD/L6 < =========== DISPLAY NEW E TICKET RECORD

TKT-2205913018132 RCI- 1A LOC-2YMBJM OD-BKKMAN SI- FCMI-1 POI-BKK DOI-01JUN12 IOI-35303354 1.BOND/JAMES MR ADT ST 1 OBKK LH 0773 U 03JUN 2355 OK UFFTHOW O 03JUN 1PC 2 XFRA LH 0940 U 04JUN 0725 OK UFFTHOW O 03JUN 1PC MAN FARE R THB 42350 TOTALTAX 0.00 No ADC TAXES PD TOTAL THB NO ADC /FC BKK LH X/FRA LH MAN M1381.18NUC1381.18END ROE30.662000 FE FL/CNX/CHG RESTRICTED CHECK FARE NOTE FO 220-5913017488BKK21MAY12/35303354/2205913017488 FP O/CASH FOR TAX DETAILS USE TWD/TAX

TWD/O* < =========== DISPLAY OLD E TICKET RECORD

TKT-2205913017488 RCI- 1A LOC-2YMBJM OD-BKKMUC SI- FCMI-0 POI-BKK DOI-21MAY12 IOI-35303354 1.BOND/JAMES MR ADT ST



1 OBKK LH 0773 U 03JUN 2355 OK UFFTHOW E 1PC 2 XFRA LH 0100 U 04JUN 0735 OK UFFTHOW E 1PC MUC FARE F THB 42350 TOTALTAX THB 9235 TOTAL THB 51585 /FC BKK LH X/FRA LH MUC M1381.18NUC1381.18END ROE30.662000 FE FL/CNX/CHG RESTRICTED CHECK FARE NOTE FP CASH FOR TAX DETAILS USE TWD/TAX SAC- 220CAQHE88EQ8

Reissue Steps: No additional both fare and tax with reissue ticket fee

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- add ticket reissue fee TTK/X1000OB/TTHB1000 Reissuing fee THB1000 and totally add THB1000 *Please confirm with the airline for reissuing ticket fee code5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment exp: FPO/CASH+/CASH6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Tax(es)

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket



- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- Old tax, TTK/Xy – O tax amount tax code (y = Tax number)- add new tax,TTK/X tax amount tax code/T total additional amount Add all new tax difference and total additional amount 5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment exp: FPO/CASH+/CASH6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Tax(es) with reissue fee

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- Old tax, TTK/Xy – O tax amount tax code (y = Tax number)- add new tax,TTK/X tax amount tax code/X reissue fee amount and code/T total additional

amount 5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Fare – old tax(es)

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket



- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- add difference fare amount , TTK/TTHB fare diff amount 5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Fare – old tax(es) with reissue fee

1. Create a PNR/Change PNR with the new flights2. Price the new fare3. Exchange the ticket- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- add issue fee and total fare differrence ,TTK/X reissue fee amount and code/T total additional

amount 5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Fare and Tax(es)

1. Create a PNR/Change PNR with the new flights 2. Price the new fare3. Exchange the ticket



- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- Old tax, TTK/Xy – O tax amount tax code (y = Tax number)- add new tax,TTK/X tax amount tax code/T total additional amount (Including new tax and fare

difference)5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger


Reissue Steps: Additional Fare and Tax(es) with reissue fee

1. Create a PNR/Change PNR with the new flights 2. Price the new fare3. Exchange the ticket- TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))4. Update the TST- Not valid after TTK/VXXDDMM (DDMM = Date Month)- Old tax, TTK/Xy – O tax amount tax code (y = Tax number)- add new tax,TTK/X tax amount tax code/X reissue fee amount and code/T total additional

amount (Including new tax, reissue fee and fare difference)5. Go back to the PNR and enter the old form of payment and the new form of payment- FPO/ old payment +/ new payment6. Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)7. Enter the fare original issue- FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger



Documents

· Web viewReissue Steps for Unused ticket. Reissue . Steps : No additional both Fare and Tax. Create a PNR/Change PNR with the new flights. Price the new fare. Exchange the ticket