C/ZZ*W/ZZ374/12APRFCO-WAHI/AMR Refund Electronic Ticket: TSD00712345678904: Reprint Support Documents: TMU1GRC: Override the "Print Now" command in HMET table when set to "N": Passenger receipt will be printed immediately. Electronic Ticket record must be . 1 Retrieve the airline PNR 4 lines), Moves down, but only displays remaining lines on last display, Cancel if following requested segment is available, Cancel confirmed/requested SSR, seat data etc, Holds confirmed; advise client of new timings, Unable to sell-vendor cannot accept request, have waitlisted, Unable vendor cannot confirm, have waitlisted, Confirmed outside Galileo system. C*7A2/AI OR GC*436/23 AIRLINES ADDRESS .ARYY NAME FIELD INFANT AND CHILD ENTRY N.LAST NAM check queue history *HQT change mode of payment for specific pax TMU1F@/P4 send message to the airline V.AKQ*FREE TEXT open particular pnr -- -- TMU1AI-45678/VC-C0020 -- -- TMU1AI-45678/NFGBP600.00, change mode of payment for specific pax, open particular pnr from the particular queue, add vendor locator in the booking in AK mode, check the flight routing from availbility, Entry for cancel refund of issue ticket, chekck only airline private fares, any private fare, agency private fare, check the fare display validated the date of journey, check the permitted booking class application, Fare exemt only YQ tax or any particular tax, check the fare for particular booking class, check the fare as per per the class of booking taken, Info about the content of net fare data in simpler format, How to refund etkt that has previously been exchanged, check the miles and kilometers of a flight, Entry to update baggage allowance in a filed fare without losing the gurantee, check commission table for all the airlines, Entry to quote the fare if pax has amex GOLD card, Entry to check commission entered in filed fare, check the list of PNRS in a aparticular day, UPDATE FREQUENT FLYER NO. IMPORTANT COMMANDS FOR DAILY USE PRE-ASSIGNED QUEUES UTC UNABLE TO CONTACT LMT LEFT MESSAGE TO CALL BACK 0 URGENT URGENT 1 GENERAL G. CHECK INFORMATION AIRLINES INFORMATION AIRLINES CONTACT NO. Refunds. The complete Passenger Information field or items within the field may be deleted. SON/ZGL4HA. "Retrieval by Record Locator: C/ZZ*XXXXXX (ZZ indicates two letter airline code / XXXXXX indicates the airline vendor record locator) 2. notification format for a particular airline, display tax information for a particular country, revalidate or exchange a british airways ticket, check interline agreement for a plating carrier, NETT REMIT CODE ENTRY -- -AI Airline Information -- -- VC Value Code -- -- NF -Nett Fare, AUTH ID : UR SIGN ON ENTER THEN RETRV GAIN STR/AGENT SIGN ON, how to check the fare display for SKYTEAM regional passes, How to check with air line participat in galileo. An invoice is not generated, but a plain paper refund authorization (ETREA) can be generated. Menu Flex Windows. CLaim PNR How to claim PNR: 1 Retrieve the airline PNR "Retrieval by Record Locator: C/ZZ*XXXXXX (ZZ indicates two letter airline code / XXXXXX indicates the airline vendor record locator) Retrieval by Flight and Name: C/ZZ*ZZ374/12APRFCO-WAHI/AMR (If a passenger is waitlisted, precede the flight number with W, e.g. can be, initials, a number or a combination of both, Sign on at branch agency SON/ followed by Z, own pseudo city code and a 1 to 3. Record Locator Return allows the airline to return its record locator to Galileo once the PNR appears in their system. After May 1st, 2022: 100% Galileo Credit minus a $25 processing fee per . "Note: Claiming a Group PNR and creating a Passive Group Booking are two different things, airline mention below have the functionality on 1G where in they permit us to claim their bookings and the claimed bookings are in HK status, however on the other hand the airline which does not support claiming PNR, we create passive booking for them in AK mode, these bookings are replica of the original booking and are made for the issuance purpose.. 18 characters), SI.P3.4S3.4/SPEQBK*PASSENGERS WILL BE CARRYING POLES FOR POLE VAULTING, Vegetarian meal lacto-ovo (allows milk and eggs), Change status code of the WCHR for passenger 1 on segment 4 to HK; the SSR code is mandatory, Change free text of SSR of all SPML items for passenger1; the SSR code is mandatory, Cancels all Service Information from the BF (a, Cancels all SSR items for passenger 1 on segment, Cancels all SSR items for all passengers on segment 2 (a cancellation message will be sent), Cancels the VGML request for passengers 3 through 5 on segments 2 and 4 (a cancellation message will be sent), Removes the AVIH request for passenger 2 on segment 1 from the BF; no message is generated, Displays all Programmatic SSRs for passenger 2, Displays the VLML request for passenger 2 on segment 1, Add a mileage membership number for a carrier ZZ when the standard entry (M.) allows insufficient characters; or when airlines have agreements to accept each others membership codes, SI.SSRFQTVZZHK1/ZZ1234567891234 -JOHNSON/SAMR, Passport information including passport number, country of issue, and passport holders name, date of birth and gender, SI.SSRPSPTZZHK1/P987654321/US/1NOV6/F/HREED/RITAMRS, Passport information, passenger travelling with an infant on the same passport for all segments, showing infants date of birth and gender, Passenger SMITH/JMR will use Credit card as a form of ID for airport identification, Passenger SMITH/JMR will use a British driving license for airport identification, Passenger SMITH will use a frequent flyer card for, Passenger SMITH/JMR will use a passport for airport identification, Passenger SMITH/JMR will use a national identity card for airport identification, Passenger SMITH/JMR will use a confirmation number or record locator for airport identification, Passenger SMITH/JMR will use a ticket number for, Passenger SMITH/JMR will use a locally defined ID, SI.SSRFOIDYYHK1/IDXXYY111155555/1SMITH/JM, Bob Smith (phone number GB44 181 555 6662) is the emergency contact for passenger Smith/JMR, IT Travel Services (phone number FR33 4 9294 22) is the emergency contact for Petit/NMR, SI.SSRPCTCBAHK1/IT TRAVEL SERVICES/FR33 4, Cancels the SSR item number 2; a cancellation message is generated, Removes the SSR item number 2 from the BF; no, Advise all airlines (YY) in BF that passenger is a child aged 5 years, Advise airline of ticket number (where ZZ is the carrier code), Send message to Product Directory (N) vendor EV, V.NEV*PLEASE SEND THEATRE TICKETS TO PASSENGER BEFORE END OF JUNE, Change airline vendor remark number 2 for TP; only valid on current transaction, Deletes vendor remark numbers 2 through 4, Display all incoming and outgoing vendor remarks, Divide 5 unnamed individuals from group and individuals 21 through 23 (named individuals), End Transact and create/file BF for another Selective Access subscriber/user, End Transact and redisplay previously requested name list, End Transact and place the BF on queue 43, Ignore BF (but Client File reference remains), Ignore and retrieve Booking File in original state, Retrieve BF for WHITE and display name field onl, Retrieve BF for BLACK and display Name field and, Retrieve BF by date of departure and passenger name, Retrieve BF by flight number and name with todays date assumed, Retrieve BF by flight number, date of departure and name, Retrieve BF by flight number, boardpoint and name with todays date assumed. Refund can only be accepted for stored documents. Page 7 Font size for the left hand screen can be adjusted at the bottom of the screen with the icon: Agency Code (PCC) Every Galileo office has a unique code to identify it; this is called the Pseudo City Code (PCC). See Manual SSRs (page BF25). Refund claim on Galileo. %PDF-1.3 % Command format: Archive type. Except for the foregoing scenarios, all sales are final. This task: Is allowed only within the same calendar day of the refund transaction. Revalidate segment 1 quoting ticket number to be revalidated and coupon 1 to be revalidated. If the difference in fares results in a refund being due to the passenger the agent must issue an to . For best results, verify CRTinitialisation (HMCT) at the start of each day, Note: The Scroll commands above are not applicable to all Galileo system functions. Note: When a group booking is created a GRPS SSR is automatically transmitted to the airline at end transaction. 11.5. The record locator is a unique series of letters and/or numbers that identifies a PNR/Booking File in a computer reservation system - and then attaches itself to the Galileo Booking File. /0S4 (Insert the ARUNK segment, which is nr4, after segment 0) 3. Book a FREE Appointment Absolute Beginner? To encode all cities beginning with word - .CEJOHN. In case of doubt, the Every day, agencies perform numerous repetitive manual tasks such as PNR booking status checks, schedule changes, non-active air segment cancellations and HS status. Galileo Commands PDF | Galileo Command Pocket Guide | Galileo Command List | Galileo All Commands | Galileo Advanced Commands | Galileo All Commands | Galileo Basic Commands | Galileo Gds Commands | Galileo Quick Reference Guide | Galileo Basic Command PDF, Note: Each CRT and screen (A, B, C, D and E) may be initialised differently. Sign on at 4 character PCC branch agency SON/ followed by Z, own pseudo city code, Change to work area A; different duty code TA (Training), Sign back into all work areas at own office, Sign back into all work areas at branch agency; SAI/ followed by Z, own pseudo city, Temporary sign out; incomplete Booking Files must be ignored or completed, Sign off; incomplete Booking Files must be ignored or completed, Sign off override (at own office); incomplete transactions are not protected, Sign off override (at branch agency); incomplete transactions are not protected; SOF/, Set preference for North American availability display for Apollo basic, Set preference for North American availability display as Galileo, Set preference for Non-North American availability display as Apollo ECAC, Set preference for Non-North American availability display as Galileo, Designate origin city for tariff and rules displays, Designate origin city for multiple fields, Display CRT initialisation for assumed cities and carrier, Display times used in flight segments using 24 hour clock, Display times used in flight segments using 12 hour clock, Display index of all subjects beginning with the letter M, Display help page for specific function eg. Note: Refer also to pages BF 9-10 for Online Record Count and Move functions and next page for the Review Booking File function. Given a PNR is not necessary to process a refund, no PNR updates occur. Enter UA mileage card number for passenger 1, Adds Cross Accrual participants TG and SK to a UA, Delete all mileage membership data for all passengers, Delete all mileage membership data for passenger 2, Delete all AA mileage membership data for all passengers, Delete mileage membership data for passenger 1 on DL, Delete mileage membership data for passenger 1 on DL and passenger 2 on AA, Deletes Cross Accrual participants UK and NW from the KL mileage membership item in the booking for passenger 1 (Minimum 1, maximum 1 additional airlines), Deletes all Cross Accrual participants from the UA, Displays a list of all airlines who have a Mileage, Displays the Mileage Membership Agreement Table for UA; this lists all those airlines who have an agreement with UA to accept UA mileage membership card numbers, for the accrual of benefits on their flights, Create a Historical notepad item with G qualifier, Create a Confidential notepad with qualifier M, Create a notepad item with VM as double qualifier, Change fourth notepad item with P qualifier, Insert a notepad item after second notepad item, Insert a notepad item with V qualifier after third notepad item, Display all notepad items with H qualifier, Display all Confidential notepads with a D qualifier, Request a wheelchair for all passengers on all AIR, Request VLML for all passengers on segment 3 only, Add a VGML to the BF with status code BK for, Request SPML for passenger 2, segments 3 and 4: the special meal request must be followed by descriptive text (max. Change to work area B. 4 characters), Display applicable help page after an error response, Display direct help for ticketing (using function identifier), Repeat current topic; return to previous page after temporary sign off, Temporary sign off without losing place in lesson; TP REPEAT returns to same place, Change from work area C in lesson mode to live system with duty code AG (entry, Send message to CAI authors (max. Therefore a TRICK has to be applied: 1. IMPORTANT COMMANDS FOR DAILY USE PRE-ASSIGNED QUEUES UTC UNABLE TO CONTACT LMT LEFT MESSAGE TO CALL BACK 0 URGENT URGENT 1 GENERAL G AIRLINES INFORMATION AIRLINES CONTACT NO. CLaim PNR Passenger Information for the storage of Passport and Visa information.(Max. LH ALSO WANT TO REFLECT IN SQ, SI.SSRFQTVZZHK1/FF1234567891234-JOHNSON/SAMR, CHECK FARE DISPLAY BY DEAL CODE -- CLASS OF BOOKING --- WITH BASIC FARE, ADD VENDER LOCATER RECORD LOCTER --- AIR LINE CODE THEN * AIR LINE PNR, RD.T/DATE *FREE TEXT*125.00 OR HELP PAGE H/RD, JAPCC/D THEN HMTQ/D THEN HMTQ/I/3J90/U/PG-3, CREDIT CARD CODES -- -- AX --- DC --- CA --- VI --- TP --- JC, AMEX --- DINERS CLUB --- MASTER CARD --- VISA --- AIR PLUS --- JCB, If agent gets error that need total tax for breakdown zp, How do I modify a hotel payment guarantee, check LD entry for specific flight number, CANCEL REFUND OF ELECTRONIC TICKET -- INCL CHECK DIGIT--CANCEL REFUND OF ELECTRONIC TICKET, check the ticket no. Note: Change only permitted on status codes and/or free format text. Learn about our cost, location, and scheduling information to enroll your kids and teens in our innovative summer programs. All notepad entries are stamped with a system generated Agents Sign on, Date and Time stamp. Start Here Galileo Commands 1:- How to Sign in in Galileo SON/ZW6P/AWS or SON/ZW6P Note: After Sign-in Type Your Password for Access Terminal . To encode multiple city names - .CE LONDON/TOKYO. 1. The cancel refund electronic ticket task allows the cancellation of an Electronic Ticket Refund transaction within the same calendar day of the Refund transaction for carriers supporting this function. Exchange and Refund the Ticket TRNE1234567/10-SEP18 57:-Display Ticket Information without Loading a PNR *TE/0653470584646. penalties on sabre refund GDS codes for travel agencies Valamar Hotels amp Resorts October 11th, 2018 - You will find the GDS code for each of our facilities on this . Note: If no date is entered, todays date is assumed. SVC-segment What are the different EMD types? \2ao +9 y*1"&h`0 ECZ0J%QPG0 &)@F7S5E%!GF":$I80 %sQA. Refund notice can not be printed at the STP. Refund of non-stored. TRNE7689876546124/10DEC18..(TRNE TKT NUMBER/ISSUE DATE )Unused ticket refund in Galileo Galileo Refund Travelport Smartpoint Refund Tutorial Galileo Refund C. SON/ZHA. automatically refund documents via the Galileo system in the Dutch market. WhatsApp ,IMO ,Viber - +8801722270001video of partial refundhow to refund in GalileoUsed ticket refundrefund command in Galileo Galileo refund tutorial refun. If the text in the notepad wraps around, then these details are shown in the second line of text. ARNE processes a refund based on the ticket number. Otherwise delete and replace. "## You might receive an error while claiming PNR: CLAIM FAILED - ERROR IN VENDOR SYSTEM. items 99 per Booking File)Storage of the Passenger Information is allowed in Client Files. Advice code TKRETS1/TN1114440008888/C1. Group fare information must also be added i.e., SI.SSRGRPF ZZ FREE TEXT. LH ALSO WANT TO REFLECT IN SQ, SI.SSRFQTVZZHK1/FF1234567891234-JOHNSON/SAMR, CHECK FARE DISPLAY BY DEAL CODE -- CLASS OF BOOKING --- WITH BASIC FARE, ADD VENDER LOCATER RECORD LOCTER --- AIR LINE CODE THEN * AIR LINE PNR, RD.T/DATE *FREE TEXT*125.00 OR HELP PAGE H/RD, JAPCC/D THEN HMTQ/D THEN HMTQ/I/3J90/U/PG-3, CREDIT CARD CODES -- -- AX --- DC --- CA --- VI --- TP --- JC, AMEX --- DINERS CLUB --- MASTER CARD --- VISA --- AIR PLUS --- JCB, If agent gets error that need total tax for breakdown zp, How do I modify a hotel payment guarantee, check LD entry for specific flight number, CANCEL REFUND OF ELECTRONIC TICKET -- INCL CHECK DIGIT--CANCEL REFUND OF ELECTRONIC TICKET, check the ticket no. To identify your agency pseudo city code enter the command: C* Response: 33I the four letter . Action code. type - data source for sending to the server: 0 - archive from the internal flash-memory; 1 - archive from the microSD card. Refunds How is a refund shown in the PNR and on the invoice? 35 characters), FOP credit card number (2 letter vendor code optional) with expiry date, extended payment, FOP credit card number (2 letter vendor code optional) with expiry date, extended payment (numeric code optional), FOP credit card when credit card company (XY) does not have an agreement with Galileo, Written address with 5 subfields including postal code, Related address with 5 subfields including postal code, Change second subfield of written address, Change second subfield of delivery address, Change related address and postal code; item number, must be specified even when only one related address field exists, Change second subfield of related address, Insert new data after the third subfield of the written address, Insert new data after the third subfield of the delivery address, Insert new data after the fourth subfield of the first related address, Delete entire first related address field, Delete second subfield of the written address, Delete second subfield of the delivery address, Delete second subfield of the first related address, Display delivery, written and related address fields, Enter TW mileage card number for passenger 2, Enter KL mileage card number for BF with a single, Enter TW/AA mileage card numbers for passenger 2. *Note:Currently no carriers are using the !utomated SVC Select option' 4hen the option -Sis used5 thesystem considers it as segment select' Example6 if option -S1is used5 the system will issue the EMD for airsegment / (it loo7s for any SS" !VC for . Click the Tools icon and select EMD Manager. From the TOOLS menu, select EMD Manager. Displaying Availability HELP AVAIL In such scenario we need to get in touch with airline to find out the reason of not getting the PNR claimed. 87 characters; max. Galileo EMD Quick Reference Card Check List Create SVC Segment Notes ASK Travelport: Void/Refund To issue an EMD-S you need the: 1. Confidential notepad items are ONLY displayed to the owner (i.e. Process refunds Printer Status HELP TINS or H/HMLD ASK Answer ID 8684 ASK Answer ID 600 Before using the Galileo system to issue any documents, you should check your printer status. Customer Service ". Dear Readers This Blog Will Helpful To Operate Your All Gds Systems Regarding To Airlines. THERE ARE SIX WORKING AREAS IN ABACUS,AT A TIME YOU CAN MAKE MULTIPLE BOOKING ISSUE MULTIPLE TICKETS AT DIFFERENT WORKING AREAS, &THEN [ QPK/CLM]THEN WP WTFR ASSIGN PRINTER & ISSUE TKT & RECONFIRM AS .1RR. You can refund EMDs that have been confirmed in the . With this brochure we provide you the formats, which have been developed to support Automated Refund. X1 (Canceling the ARUNK segment 4. 38 characters), FOP miscellaneous with optional free text (max. The input, preceded by SOM (Start Of Message) for quick modification. See also INTRODUCTION BOOKING CODES. From the PNR by entering the line number of the FA/FHD element that contains the EMD document number. By entering the EMD document number. Galileo Basic Commands Scribd October 12th, 2018 - learn GDS in EASY WAY Home About Abacus GDS RELATED POSTS 2014 30 Amadeus Galileo Tourism Contact amp Support Join Us Friday . In IATA markets serviced by the Galileo system the procedures which agents must follow when reissuing or exchange a ticket are laid down in Resolution 720a Attachment 'B' with further examples and explanation in the Ticketing Handbook. within 1 year after issue date), but. "Once the last entry is performed a Galileo Locator is generated and the same is transmitted to all the carriers in itinerary. In particular, Cars, Hotels, TIMATIC and Availability have their own scrolling commands. Issue ticket 3. If you feel anything for this article, will be much more appreciated. 58:-Display History *H Yes. Can ARNE process a refund for a PNR with multiple passengers? Retrieval by Flight and Name: C/ZZ*ZZ374/12APRFCO-WAHI/AMR Read Galileo's summer camp FAQs. From your workstation, you can check your printer status and ticket and invoice (TINS) tables to verify correct document numbering (TINS is the Galileo BOOKING CODES. 100% found this document useful (9 votes), 100% found this document useful, Mark this document as useful, 0% found this document not useful, Mark this document as not useful, Save Galileo Refund Formats Guide For Later, INTRODUCTION AUTOMATED REFUND .2, automatically refund documents via the Galileo system in, First of all, it has to be noted that all automated direct refunds are being. Note: Some airlines use SI.YY* entries to advise ticket numbers. Retrieve BF by flight number, date of departure, Retrieve BF by flight number, city pair and name, with todays date assumed, Retrieve BF by flight number, date of departure, city pair and name, Retrieve all BFs in which the name begins with a C, Retrieve the Booking for passenger WHITE created in branch pseudo city HK7, Retrieve from the Apollo system by Record Locator, Retrieve from Apollo by flight number, date, origin and name, Retrieve from Apollo by specific branch pseudo city and name, Retrieve BF for BLACK created in pseudo city HK7 and display Name field and itinerary only, Retrieve BF by branch agency HK7, date of departure and name, Retrieve BF with same name, for all branch agencies, Retrieve from Apollo by name, all branches, Retrieve BF by name, and date of departure, for all, Retrieve from Apollo by date and name, all branches, Retrieve group booking created in pseudo city HK7, Retrieve a Booking File created by Affiliate with code AFFIL with travel date, Retrieve from Apollo by Affiliate code name, Retrieve a Booking File for passenger Maisey created by an affiliate with code AFFIL, Retrieve from Apollo by Affiliate code name and date, Display more exact or similar matching names, Display name number 3 from numbered name list, Retrieve passenger Name Record (PNR) from airline ZZ with record locator RMMEQH to use Ticketing Facility. Just to name a few. Menu The Services tab of the EMD Manager displays any SVC segments. Sign on at 4 character PCC branch agency SON/ followed by Z, own pseudo city code, second delimiter and 1 to 3 character I.D. -- Show status of each node in the cluster. " . C*7A2/AI OR GC*436/23 AIRLINES ADDRESS .ARYY NAME FIELD INFANT AND CHILD ENTRY N.LAST NAM check queue history *HQT change mode of payment for specific pax TMU1F@/P4 send message to the airline V.AKQ*FREE TEXT open particular pnr -- -- TMU1AI-45678/VC-C0020 -- -- TMU1AI-45678/NFGBP600.00, change mode of payment for specific pax, open particular pnr from the particular queue, add vendor locator in the booking in AK mode, check the flight routing from availbility, Entry for cancel refund of issue ticket, chekck only airline private fares, any private fare, agency private fare, check the fare display validated the date of journey, check the permitted booking class application, Fare exemt only YQ tax or any particular tax, check the fare for particular booking class, check the fare as per per the class of booking taken, Info about the content of net fare data in simpler format, How to refund etkt that has previously been exchanged, check the miles and kilometers of a flight, Entry to update baggage allowance in a filed fare without losing the gurantee, check commission table for all the airlines, Entry to quote the fare if pax has amex GOLD card, Entry to check commission entered in filed fare, check the list of PNRS in a aparticular day, UPDATE FREQUENT FLYER NO. 1 0 obj << /Creator () /CreationDate (D:20000120135245) /Title (FormatsGuide.PDF) /Author (ronniew) /Producer (Acrobat PDFWriter 3.02 for Windows NT) /Keywords () /Subject () /ModDate (D:20020424103335+01'00') >> endobj 2 0 obj [ /PDF /Text ] endobj 3 0 obj << /Pages 491 0 R /Type /Catalog >> endobj 4 0 obj << /Type /Page /Parent 5 0 R /Resources << /Font << /F0 6 0 R /F1 8 0 R /F2 10 0 R >> /ProcSet 2 0 R >> /Contents 12 0 R >> endobj 5 0 obj << /Kids [ 4 0 R 14 0 R 17 0 R 20 0 R 23 0 R 26 0 R ] /Count 6 /Type /Pages /Parent 487 0 R >> endobj 6 0 obj << /Type /Font /Subtype /TrueType /Name /F0 /BaseFont /TimesNewRoman,Bold /FirstChar 32 /LastChar 255 /Widths [ 250 291 541 500 500 1041 833 291 333 333 500 583 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Procedure. Note: Check GC*2/5 for a description of airlines using SI.TKNM entries. FBT*NP fCURRENCY CONVERSION FZI<CURRENCY CODE><AMOUNT> COUNTER <CURRENCY CODE> visit counter TIMETABLE CONVERT DISPLAYED AVAILABILITY TT TO TIME TABLE DISPLAY TIMETABLE FROM TODAY TT<CITY PAIR> TIMETABLE FOR SPECIFIED CARRIER TT<DATE><CITY PAIR>/<CARRIER CODE> AND DATE Names can only be added after retrieval of the BF. Galileo General Entry Classic Windows. The top of the display indicates the last time/date of the fares database update. Galileo will issue a Subscription refund to you if you have not yet engaged with the clinical team, or if you purchased a Subscription but could not receive care due to age or location restrictions. Abacus Commands. Display GALILEO DRS pages - GG* (Main Index) Display Chapter 14 - GC*14 Display Page 10 current Chapter - GP*10 -9- FARES DISPLAYS Short Entry out of CRT City - FDYYZ With Date and Specific Airline - FD14NOVPOSANU/LI Only One-way fares - FDMIA14NOV-OW/BW All fares incl. Boardpoint, Offpoint, day of week, date of travel UNSALEABLE FARES fares which cannot be sold from the country of set initialisation ARPT FARES airport codes may also be used 3.
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galileo refund commands