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GALILEO DOCUMENT PRODUCTION (E-TICKETING) E-TICKETING GALILEO DOCUMENT PRODUCTION (E-TICKETING) E-TICKETING

Cfare eshte nje ET dhe kush jane benifitet e biletave elektronike? Termi ET- e-ticket Cfare eshte nje ET dhe kush jane benifitet e biletave elektronike? Termi ET- e-ticket eshte shkurtimi per electronic ticketing pra nje dokument i leshuar ne forme elektronike, per qellime ticketing-u, duke mos qene e nevojshme leshimi i nje bilete-paper ticket. Kur pasagjeri rezervon dhe agjenti leshon bileten, te gjitha detajet e ketij pasagjeri si dhe numri I biletes jane transmetuar direkt ne serverin elektronik te linjes ajrore. Ne shume raste do t`ju duhet ta printoni ET, ose vet pasagjeri mund ta printoje direkt bileten e tij : nga www. viewtrip. com Benifitet e ET: Nuk ekzistojene probleme si: Humbja e biletes apo vjedhja e saj, pagesat ektra per keto apo PTA, Ticket on Departure, pra nuk ka shpenzime ektra per pax, si dhe shfrytezimi i mundesive te ofruara nga linjat ajrore per checkin apo vetesherbimin e check in-it on-line kur ky eshte I ofruar nga linja ajrore. Benifitet e linjes ajrore ka ulje te shpenzimeve administrative krahasuar me paper ticket. Nese mund te leshohet nje ET me nje linje te caktuar shikojme : Availability – nese ne fund te rreshtit eshte E linja e lejon ET, X- linja lejon vetem Paper ticket - Kur eshte bosh linja nuk ka informacion ne availabilitin e Galileo-s dhe kontrollohet me linjen ajrore nese ka apo jo mundesi per ET Mbas Availability dhe komandes: TTL 1 shikohet nese eshte E ne fund te informacionit.

GALILEO DOCUMENT PRODUCTION (E-TICKETING) SISTEMI GALILEO OFRON: -Printim automatik te biletave per te gjitha GALILEO DOCUMENT PRODUCTION (E-TICKETING) SISTEMI GALILEO OFRON: -Printim automatik te biletave per te gjitha itineraret dhe tarifat -Printim itinerari -Raport mbi gjendjen e stokut te biletave -Payment Report/printimin e HMPR -Invoice dhe informacione te ngjashme te vlefshme per sistemin e back office (MIR) ne rastin kur eshte I instaluar ky sistem ne agjensine tuaj www. viewtrip. com nje mundesi per te printuar ET ose duke perdorur dhe viewpoint ose komanden e Response Capture nga formati i biletes Elektronike. n

GALILEO DOCUMENT PRODUCTION (E-TICKETING) VEPRIMET NE FILLIM TE DITES Perpara se te printojme ndonje GALILEO DOCUMENT PRODUCTION (E-TICKETING) VEPRIMET NE FILLIM TE DITES Perpara se te printojme ndonje nga dokumetat e mesiperme duhet te sigurohemi qe: * Printerat te jene te lidhur me terminalet HMLM C 5 F 062 DI/DT/DA -Help Me Link Machine GTID E PRINTERIT , DI – DIMAND ITINERARY PRINT, DT – DEMAND TICKET, DA – DEMAND ACCOUNTS -MIR SYSTEM HMLD – How’s My Link Doing? HMOMC 5 F 062 -U- Help Me Operate Machine – Ndryshojme statusin Up nese eshte D -Down HMOMGTID-ITN per te plotesuar pjesen FM( For. M) qe I referohet si per Stok ose Lloji i `letres` brenda printerit , ne ekran do shfaqet: n CRT ITN DEV ST FM / n DA 674 A DA 6750 D U I n Per te riprintuar dokumetin e meparshem: n TSD 05599005207490 Ticket suppot Document Ticket nbr bashke me check digit. n n DE-Link Ne rastin kur doni te mos jeni te lidhur me printerat e zyres komanda perkatese eshte : HMLM/DELINK

KOMANDAT E TIKETIMIT Sigurohemi qe e kemi perfunduar rezervimin: q File Fare bashke me KOMANDAT E TIKETIMIT Sigurohemi qe e kemi perfunduar rezervimin: q File Fare bashke me Carrier Specific q Form of Payment F. S per cash( FS – CASH) n FCK – CEK FINV 12345 – INVOICE F 4865221110028*D 1208 – KARTE KREDITI Commission TMU 1 Z 0 kur komisioni eshte zero. q ER q Received From q TKP - Ticket Please /Ticket Print ELECTRONIC TKT GENERATED TTL FARE EUR 99 SUPPORTING DOCUMENTS GENERATED MIR GENERATED –TTL FARE EUR 99 RECORD LOCATOR: >*SGDWJO -----------------------ITINERARY/INVOICE GENERATED q TKPDID Printojme vetem itinerarin

KOMANDAT E TIKETIMIT SPECIFIC PASSENGER/FARE SELECTION n TKP 1 P 1 -Ticket FF 1 KOMANDAT E TIKETIMIT SPECIFIC PASSENGER/FARE SELECTION n TKP 1 P 1 -Ticket FF 1 vetem per Pax 1 n TKP 3 – Ticket vetem per FF e 3 n TKP 2 – Ticket FF 2 per te gjithe Pax n TKP 1 P 3 -Ticket FF 1 per Pax 3 n TKP 2 P 3 -5 – Ticket FF 2 per Pax 3 -5 -Kur kerkojme te leshojme nje bilete per nje Pax specifik duhet te shenojme patjeter dhe numrin e FF edhe nqs kemi vetem 1 FF -Nuk mund te kerkojme te leshojme bilete per 1 Pax me te gjitha FF

BOOKING FILE DETAILS Ne momentin qe leshohet bileta, BF update-t automatikisht me te dhenat BOOKING FILE DETAILS Ne momentin qe leshohet bileta, BF update-t automatikisht me te dhenat e meposhtme: *HTI – Historical Tins Information Shikon Nr e biletes dhe totalin e cmimit qe duhet paguar. Prezenca e ET ne *HTI tregon qe bileta elektronike eshte leshuar. *FF 1 – FF update (shfaqet dhe Tkt No. ) *HTE –Historical Electronic Ticketing data *TE 002 – shfaq e-tkt me nr 2 *TEL – shfaq listen e e-tkt *TEH shikon historikun e biletes elektronike Ne rastin e anullimit ose ndryshimit te nje rezervimi mbas leshimit te ET, bileta elektronike nuk eshte ndryshuar ose anulluar por duhet te nderhysh ne kuponat e ETduke I bere exchange , void apo refund.

Retrieve E-Ticket/ Payment Report *TE/125960000078 –Duke perdorur tkt no. *TE/AF/10 APR 07 PARMRS-Le Blanc Retrieve E-Ticket/ Payment Report *TE/125960000078 –Duke perdorur tkt no. *TE/AF/10 APR 07 PARMRS-Le Blanc – duke perdorur daten, Itinerarin dhe emrin e pax n n TINS-Ticket & Invoice Numbering System TINS TABLE: HMPR – Help Me Payment Report HMPR/12 AUG – Payment Report 12 Aug H/HMPR TRV/63999005051832 Ticket report Void bashke me check digit dhe DUHET te behet VOID ne diten e leshimit te biletes. * Komanda per te pare stokun e biletave: HMTN/D – Help Me Ticket Numbers/Display n n ALLOCATED TICKET NUMBER RANGE FOR INT HOST SITE 9900520750 9900520799 50

Statusi i Biletes Elektronike n n n Statusi OPEN --- Bilete e paperdorur CKIN Statusi i Biletes Elektronike n n n Statusi OPEN --- Bilete e paperdorur CKIN --- PAx duke bere check in LFTD ---- Pax ne avion EXCH--- Bileta eshte bere exchange FLWN--- Pax e ka kryer fluturimin GALILEO INTERLINE ELECTRONIC TICKETING TABLE DT/IAT/DISXX, ku XX –Linja Ajrore n

TICKETING MODIFIERS TMU n n TKT MODIFIERS TE DETYRUESHME Para se te vendosim komanden TICKETING MODIFIERS TMU n n TKT MODIFIERS TE DETYRUESHME Para se te vendosim komanden TKP duhet qe vendosej : 1) menyra e pageses, Planting carrier& Filed Fare-in. Dy te parat mund te vendosen duke perdorur Ticket Modifiers: - FORM OF PAYMENT : TMU 1 FS –Ticket Modifier Update per FF no. 1, Form of payment Cash q FS – CASH q FCK – CEK q FINV 12345 – INVOICE q F 4865221110028*D 1208 – KARTE KREDITI - PLATING CARRIER : TMU 1 CYY- Ticket Modifier Update per FF no. 1, Carrier YY - COMMISSION : TMU 1 Z 9 – Ticket Modifier Update per FF no. 1 , Komisioni 9 % n n TKT MODIFIERS OPSIONALE - ENDORSEMENTS: TMU 1 EBVALID BA ONLY – ku EB : endorsment box MULTIPLE MODIFIERS TMU 1 AZ/FCK/Z 9 – Ticket Modifier Update; Plating Carrier AZ; FOP Cash; Commiss 9%

TICKETING MODIFIERS TMU n Ndryshimi i TMU 1 EB@VALID FLTS DATES SHOWN – Ndryshojme TICKETING MODIFIERS TMU n Ndryshimi i TMU 1 EB@VALID FLTS DATES SHOWN – Ndryshojme Endo Box TMU 1 C@BA/F@CK – Ndryshojme Plating Carrier dhe Form of Payment n DELETE TMU 1 Z@ - Anullojme komisionin e vendosur

MANUAL FARE BUILD Sistemi Galileo eshte I afte te kuotoje te gjitha fare-et automatikisht, MANUAL FARE BUILD Sistemi Galileo eshte I afte te kuotoje te gjitha fare-et automatikisht, ka raste kur nuk eshte e mundur ose ju duhet qe te zgjidhni nje tarife tjeter. Ne kete situate fare-i duhet te vendoset ne menyre manuale ne menyre qe te leshohet ET. n HAPAT PER NDERTIMIN E NJE CMIMI Manual Fare Build: q FBC - FARE BUILD CREATE q FBU – FARE BUILD UPDATE q FBF – FARE BUILD FILE Kemi rezervimin e meposhtem: VZSZZA/60 TIANH N 297603 AG 99999992 10 SEP 1. 1 TEST/GALILEOMR 2. 1 TEST/AMAST*P-C 06 DOB 01 MAR 01 1. AZ 511 X 06 APR TIAMXP HK 2 1210 1410 O* E SU 4 2. AZ 116 X 06 APR MXPAMS HK 2 1455 1650 O* E SU 4 3. AZ 107 X 14 APR AMSFCO HK 2 0945 1200 O* E MO 5 4. AZ 510 X 14 APR FCOTIA HK 2 1300 1430 O* E MO 5 FONE-TIAT*GALILEO ALBANIA TKTG-T*

FBC – FARE BUILD CREATE n n n FBCP 5 – Fare Build Create FBC – FARE BUILD CREATE n n n FBCP 5 – Fare Build Create Pax 5 FBCP 3 -5 – Fare Build Create Pax 3, Pax 4 dhe Pax 5 FBCS 2 -3 – Fare Build Create Segmenti 2 dhe 3 FBCP 2/S 2 -3 – Fare Build Create Pax 2 per Segmentin 2 dhe 3 FBCP 5*C 08 – Fare Build Create per Pax 5 qe eshte Chd 8 vjec FBCCAZ P 01 TEST/GALILEOMR *ADT 01 OF 02 X CTY CX FLT CL DATE TIME ST FB / TD NVB NVA BG. TIA AZ 511 X 06 APR 1210 OK @. . 1 O MXP AZ 116 X 06 APR 1455 OK @. . 2 O AMS AZ 107 X 14 APR 0945 OK @. . 3 O FCO AZ 510 X 14 APR 1300 OK @. . 4. TIA FARE @. . /. . . . EQ. . . /. . . . ROE @. . . TAX 1. . . . /. . 2. . . . /. . 3. . . . /. . 4. . . . /. . 5. . . . /. . 6. . . . /. . 7. . . . /. . 8. . . . /. . TTL (INC TAX) @. . . . FC

FBU – FARE BUILD UPDATE Tabelen e mesiperme mund ta plotesojme me ane te FBU – FARE BUILD UPDATE Tabelen e mesiperme mund ta plotesojme me ane te komandes Fare Build Update FBU n FBUFB/YAHPX FB –Fare Basis n FBUBG/20 K BG- Baggage n FBUFARE/EUR 230. 00 Fare n FBUROE/0. 1222 ROE – Rate of exchange n FBUFC/TIAMXPAMSFCOTIA FC – Fare Construction n FBUTTL / Total – Fare+Tax n FBUNVB/20 APR 07 n FBUNVA/20 MAY 07 n FBUTAX 1/10. 00 AL+TAX 2/16. 00 YQ+TAX 3/5. 00 YQ n FBUEB/NO CHANGE PERMITTED EB – Endorsements Box n *FB - kthehemi tek MASKA qe po plotesojme n *FBTAX – hapim dritaren e taksave te Fare-t qe po ndertojme

FBF – FARE BUILD FILE P 01 TEST/GALILEOMR *ADT 01 OF 02 X CTY FBF – FARE BUILD FILE P 01 TEST/GALILEOMR *ADT 01 OF 02 X CTY CX FLT CL DATE TIME ST FB / TD NVB NVA BG. TIA AZ 511 X 06 APR 1210 OK XAPR 6 M. . 20 K 1 O MXP AZ 116 X 06 APR 1455 OK XAPR 6 M. . 20 K 2 O AMS AZ 107 X 14 APR 0945 OK XAPR 6 M. . 20 K 3 O FCO AZ 510 X 14 APR 1300 OK XAPR 6 M. . 20 K 4. TIA FARE EUR/ 120. 00 EQ. . . /. . . . ROE @. . . TAX EUR 1 10. 00 AL 2 24. 00 YQ 3 48. 00 XY 4. . . . /. . 5. . . . /. . 6. . . . /. . 7. . . . /. . 8. . . . /. . TTL (INC TAX) EUR 202. 00 **GENERATED TOTAL** Pasi kemi plotesuar tabelen e mesiperme , Fare e ndertuar e ruajme me njeren nga komandat e meposhtme: n n n FBFALL FBFCAZ Ruan cmimin e pasagjerit te shfaqur ne ekran Ruan cmimin per te gjithe pasagjeret Ruan cmimin per pasagjerin me plating carrier

AMEND, IGNORE, DELETE A FILE FARE BUILD v AMEND A FILE FARE q q AMEND, IGNORE, DELETE A FILE FARE BUILD v AMEND A FILE FARE q q v IGNORE FARE BUILD q v *FB 1 ----DISPLAY FF NE FARE BUILD FORMAT FBU ---- PER TE NDRYSHUAR TE DHENA EKZISTUESE FBUEB/ -----DELETE ENDORSEMENTS FBF FBI RESTORE FILE FARES FF 1@R FF 1 P 2@R

EXCHANGE TICKETS TKT Exchange n HAPAT QE NDIQEN PER TE BERE TKT EXCHANGE 1. EXCHANGE TICKETS TKT Exchange n HAPAT QE NDIQEN PER TE BERE TKT EXCHANGE 1. BEJME NDRYSHIMET E DUHURA NE REZERVIM ( ITINERARIN , DATEN ETJ) 2. RIKUOTOJME REZERVIMIN (AUTOMATIK / MANUAL) 3. LLOGARISIM DIFERENCEN NESE KA 4. LLOGARISIM TAKSAT NE MENYRE QE KLIENTI TE MOS PAGUAJ PERSERI PER TE NJEJTAT TAKSA Ne rastin kur pax nuk ka kryer asnje segment te udhetimit. Mbasi e rikuoton me datat e ndryshuara hapim masken e pare me komandat : Ø *FB 1 – NA SHFAQET MASKA E FARE FBUTAX 1/+TAX 2/+TAX 3/+TTL/. . Ne kete menyre fshijme TAX qe pasagjeri I ka paguar tashme FBUTAX 1/10. 00 XX+TAX 2/12. 00 YQ…………Vendosim taksat shtese nese ka ose gjoben perkatese nese ka te tille FBF -----Ruajme cmimin e ri RECEIVED FROM & ER Nese pax e ka kryer nje pjese te udhetimit atehere gjoba i shtohet fare-it (sipas kerkeses se linjes ajrore), duke perdorur Manual FARE Build, create dhe FBF. TMU 1 FEX 0551234567888 TKNO – Ticket Modifier Update FF 1, Form of Payment Exchange ,

EXCHANGE TICKETS Tabela e meposhtme eshte plotesuar automatikisht nga sistemi , Exchange Info duhet EXCHANGE TICKETS Tabela e meposhtme eshte plotesuar automatikisht nga sistemi , Exchange Info duhet te Vendoset ne kete tabele me ane te tastit Tab. ……………………………………………………… *EX **TICKET FOR**: TEST/GALILEOMR PSGR 1/ 1 NEW FARE: EUR 99. 00 EQUIV: ·. . . TX 1: 12. 00 AX TX 2: 0. 00 TX 3: 0. 00 TX 4: 0. 00 *EXCH TICKET*: TICKET NUMBER THRU TICKET NUMBER NO. CPNS · 05599005207350 ·. ·. . . · 04 COUPONS FOR TKT 1: · 1234 TKT 2: ·. . TKT 3: ·. . TKT 4: ·. . PD TAXES 1: · 12. 50. ·AL 2: · 151. 54·XT 3: ·. . 4: ·. . PD TAXES 5: ·. . 6: ·. . 7: ·. . 8: ·. . TTL VALUE: ·EUR 99. 00. . . BSR: ·. . . ORIG FOP: ·S. . . *ORIG ISSUE*: TICKET NUMBER ORG/DES CITY DATE IATA CODE ·. . . ·TIA/MXP ·TIA · 10 SEP 07 · 9999999 Press Enter ……………………………………………………… …Vendosim menyren e pageses se Diferences……………………………… >*MR TOTAL ADD COLLECT 50. 00 EUR /F·S. . . . ( Enter) /F·. . . . . . . . . . . . . . . . . …. . . . . . . . . >*MR TOTAL ADD COLLECT 50. 00 EUR Totali qe duhet te paguaje pax /F·S. . . . TICKET MODIFIERS UPDATED …………………………………………………………. . TKP

REFUND E-TKT Nese duam te bejme refund te nje bilete te pa perdorur te REFUND E-TKT Nese duam te bejme refund te nje bilete te pa perdorur te kthyer nga pasagjeri : TKT: 055 9900 520730 NAME: TEST/GALILEO TRNE 05599005207302/05 SEP 07 –Refund tkt >*TRN 1 PAGE 1 OF 4 DATE OF REFUND: 06 SEP 07 ORIGINAL COMM RATE 0. 00 CURRENCY EUR ISSUE DATE OF REFUNDED DOC 05 SEP 07 AIRLINE AZ DOM/INT I PASSENGER NAME TEST/GALILEO DOCUMENT NUMBER 05599005207302 THRU DOC UNUSED COUPONS FOR DOC 1: 1234 DOC 2: DOC 3: UNUSED COUPONS FOR DOC 4: DOC 5: DOC 6: CASH AMT EX TAX PAID 99. 00 CASH AMOUNT USED · 0. 00. . CREDIT AMT EX TAX PAID CREDIT AMOUNT USED ·. . . . TOTAL TAX AMOUNT PAID 161. 89 CANCELLATION CHARGE · 0. 00. . UNUSED TAXES TO BE REFUNDED Y / N ·Y

REFUND – E TKT >*TRNTAX Plotesojme taksat qe do ti kthehen pasagjerit TX 1 REFUND – E TKT >*TRNTAX Plotesojme taksat qe do ti kthehen pasagjerit TX 1 · 12. 50. . ·AL TX 2 · 4. 00. . . ·HA TX 3 · 10. 00. . ·IX TX 4 · 5. 00. . . ·HB TX 5 · 12. 54. . ·IT TX 6 · 3. 62. . . ·VT TX 7 · 12. 67. . ·FR TX 8 · 4. 00. . . ·IZ TX 9 · 7. 56. . . ·QX TX 10· 90. 00. . ·YQ --------------------------------------------------->*TRN 2 A/L AUTHORITY ·. . . Plotesohet ne rastet kur duhet te bejme Refund Pax Facility Charges(PFC) REFUNDED PFC AIRPORT CODE AND CHARGE INDICATOR PFC 1·. . PFC 2·. . PFC 3·. . PFC 4·. . CREDIT CARD CODE CARD NUMBER EXPIRY DATE REFUND AMOUNT ·. . . . CREDIT FOP CODE NUMBER EXPIRY DATE REFUND AMOUNT ·. . . . COMM PERCENT/AMOUNT ON CANCELLATION CHARGE ·. . . / ·. . . . TOUR CODE NET Y/N ·N NET FARE AMT TOTAL CREDIT REFUND DUE 0. 00 TOTAL CASH REFUND DUE 260. 89 THIRD SCREEN Y/N ·N Third Screen hapet dhe plotesohet vetem ne rastet kur jane perdorur 2 karta krediti per pagesen

REFUND E-TKT Nese bejme retrieve BF dhe *HTE atehere do kemi pamjen e meposhtme: REFUND E-TKT Nese bejme retrieve BF dhe *HTE atehere do kemi pamjen e meposhtme: ISSUED: 05 SEP 07 FOP: CASH PSEUDO: 3 OZ 4 PLATING CARRIER: AZ ISO: AL IATA: 99999992 USE CR FLT CLS DATE BRDOFF TIME ST F/B FARE CPN RFND AZ 0507 X 23 APR TIAFCO 1520 OK XPREU 6 1 NVB 23 APR NVA 23 APR RFND AZ 0328 X 23 APR FCOCDG 1805 OK XPREU 6 2 NVB 23 APR NVA 23 APR RFND AZ 0301 X 30 APR CDGMXP 0700 OK XPREU 6 3 NVB 30 APR NVA 30 APR RFND AZ 0506 X 30 APR MXPTIA 0925 OK XPREU 6 4 NVB 30 APR NVA 30 APR Nese duam te marrim info rreth biletave te bera Refund HMPR/CAZ/01 JUN-30 JUN/REF Shikojme Biletat e refunduara vetem per AZ per datat perkatese. HMPR/REF/01 OCT-08 OCT HMPR/ALL Duke e ditur qe TINS report qendrojne ne sistem deri ne (32 historic dates) dmth deri ne 90 dite aktuale dhe nqse refundi behe jashte ketyre datave dhe pergjigjja e sistemit eshte: REFUND NOT PERMITTED-TICKET NUMBER NOT IN TINS Atehere PAX duhet te aplikoje tek linja ajrore per refund.

REVALIDATION n Nese pax ndryshon vetem daten e fluturimit ndersa ititinerari & linja ajrore REVALIDATION n Nese pax ndryshon vetem daten e fluturimit ndersa ititinerari & linja ajrore nuk ndryshon atehere kemi te bejme me Revalidation M 6 SNB 0/60 TIANH N 297603 AG 99999992 26 SEP 1. 1 TEST/GALILEOMR 1. AZ 507 Y 20 MAR TIAFCO HK 1 1620 1750 O* E TH 2. AZ 510 Y 30 MAR FCOTIA HK 1 1300 1430 O* E SU ** FILED FARE DATA EXISTS ** >*FF· ** VENDOR LOCATOR DATA EXISTS ** >*VL· ** SERVICE INFORMATION EXISTS ** >*SI· ** TINS REMARKS EXIST ** >*HTI· ** ELECTRONIC DATA EXISTS ** >*HTE· FONE-TIAT*GALILEO FOP -S n DO E NDRYSHOJME DATEN E NISJES NE 22 MAR. PASI E NDRYSHOJME DHE *THE SHOHIM SE NE BILETE NUK ESHTE NDRYSHUAR DATA TKT: 055 9900 520745 NAME: TEST/GALILEOMR ISSUED: 26 SEP 07 FOP: CASH PSEUDO: 3 OZ 4 PLATING CARRIER: AZ ISO: AL IATA: 99999992 USE CR FLT CLS DATE BRDOFF TIME ST F/B FARE CPN OPEN AZ 0507 Y 20 MAR TIAFCO 1620 OK YRTAL 3 1 OPEN AZ 0510 Y 30 MAR FCOTIA 1300 OK YRTAL 3 2 FARE EUR 515. 00 TAX 12. 50 AL TAX 77. 77 XT TAX TOTAL EUR 605. 27 CARRIER RESTRICTIONS APPLY TIA AZ ROM 346. 64 AZ TIA 346. 64 NUC 693. 28 END ROE 0. 74

REVALIDATION TKRETS 1/TN 0559900520745/C 1 –Ticket Revalidate Electroinc Tkt, Seg. 1/Tkt No. Kuponi 1 REVALIDATION TKRETS 1/TN 0559900520745/C 1 –Ticket Revalidate Electroinc Tkt, Seg. 1/Tkt No. Kuponi 1 Pergjigjja e sistemit : ELECTRONIC TICKET REVALIDATED Nese bejme *HTE shohim qe data tashme eshte ndryshuar ne 22 Mar TKT: 055 9900 520745 NAME: TEST/GALILEOMR ISSUED: 26 SEP 07 FOP: CASH PSEUDO: 3 OZ 4 PLATING CARRIER: AZ ISO: AL IATA: 99999992 USE CR FLT CLS DATE BRDOFF TIME ST F/B FARE CPN OPEN AZ 0507 Y 22 MAR TIAFCO 1620 OK YRTAL 3 1 OPEN AZ 0510 Y 30 MAR FCOTIA 1300 OK YRTAL 3 2 FARE EUR 515. 00 TAX 12. 50 AL TAX 77. 77 XT TAX TOTAL EUR 605. 27 CARRIER RESTRICTIONS APPLY TIA AZ ROM 346. 64 AZ TIA 346. 64 NUC 693. 28 END ROE 0. 74