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MASIGNCLEANSIMPLE103

Rumus Dasar Amadeus

Rumus Dasar Amadeus bisa diartikan sebagai cara boking atau cara membeli ticketing pesawat di semua maskapai penerbangan . Dan berikut aka saya berikann contoh nya.

Rumus Dasar Amadeus

Cara Booking tiket pesawat di garuda melalui sistem altea amadeus

Availability Display (HE AN)

> AN01DECCGKJOG1500

> AN01DECCGKPLM*14DEC– Dual city pair with return journey

> AN1A10DEC MDCMIA/AGA,*S to display availability of alliance, exp: Sky Team

> SN01JANCGKSUB – schedule display

> TN30SEPCGKMES – timetable display

>MD – Move Down

> MU – Move Up

Segment Sell (HE SS)

> SS1C2 – Sell 1 seat C Class on line no. 2

> SS1Y1*Y11 – Sell 1 seat Y class on line no. 1 and line no. 11 (Dual city pair)

> SS1V1/PE – Sell 1 seat V class on line no.1 on priority PE waiting list

> SSGA206C23SEPCGKJOG1 – long-sell entry

Segment Rebook & Cancel (HE SB, HE XE)

> SBY – change booking class of all segments

> SB15DEC 2 – change the date of segment 2

> XI – cancel whole itinerary

> XE3 – cancel single segment

Arrival unknown (HE SI)

> SI ARNK – add arrival unknown segment

Name Information (HE NAME)

> NM1HENDRA/HENDRAMR – single name

> NM1UU/SALLYMS – name with 1 character on last name, exp: Sally U

> NM1RAI/IGUSTINGURAHMR – adult passenger

> NM2LUBIS/KENNYMR/RATRIMRS – adult passengers with same surname

> NM1ARFAN/POCUTMISS(CHD/10APR05) – Child name with date of birth

> NM1PITALOKA/DIANAYUMRS (INF/RENO/10JAN12) – Adult + Infant same surname

> NU1/1LUBIS/KEN MR – to update name element 1 to LUBIS/KEN MR

Contact Information(HE AP)

> APH-JKT 62 21 500 888 – home contact

> APM-PLM 62 81234567890 – mobile contact

> APB-MES 62 61 420 555 – business contact

> APA-BDO 62 22 540 5012 – Agency contact

> APM-JKT 6281800008/P1 – associate to pax 1

>APE-mike@gmail.com/P1 – email contact

Mandatory Element:

Notification information (APN) in case of Flight Modification/Irregularities (HE APN)

> APN-GA/E+emailaddress/P1 – for GA ATO/CTO

> APN-E+emailaddress/P1 – for Travel Agent

Ticketing Arrangement (HE TK)

> TKOK – tickets have been issued

> TKTL19SEP/1200 – specify date & time

> TKXL20AUG/0900 – automatic cancellation at specific time

Received From Information(HE RF)

> RFMRIWAN 628123456789

> RFPAX

End of Transaction (HE ET)

> ET – End Transaction

> ER – End Transaction & Redisplay PNR

> IG  – Ignore

> IR   – Ignore and Redisplay PNR

> ERK – change status from TK to HK & redisplay PNR

PNR Retrieval (HE RT)

> RT1234AB to retrieve PNR by record locator

> RT/NASUTION to retrieve PNR by surname

> RTGA207/20SEP-ALKAFF to retrieve PNR by flight, date, and surname

> RTM/GA-12345678 to retrieve PNR by FF nbr.

Special Service Request (HE SR)

> SR VGML – special service request, exp: VGML

>SRBSCT/S1-2/P2 – request bassinet for INF under P1 (ADT) name

Other Service Information (HE OS)

> OS YY FREE-FLOW TEXT – add other service information (Replace YY with Airline Code)

Seat Map & Seat Request (HE SM, HE ST)

> SM3 – request a seat map for a specific segment from a retrieved PNR

> ST/W – request a window seat

Remarks (HE RM)

> RM FREE-FLOW TEXT – add general remarks

> RC DPSGA0111/VIP PLS ASSIST – add confidential remarks

PNR Handling (HE PNR)

> RH – display PNR history (HE RH)

> LP/GA866/30JAN – retrieve passenger list by flight and date (HE LP)

> WRA/RT – print a displayed PNR (HE WRA)

> IEP-EML-email@address.com – email an itinerary (HE EML)

> SP3 – split pax 3 (HE SP)

> OP/TEXT – add option element (HE OP)

Frequent Flyer (HE FF)

> FFDGA-123456789 – display a Frequent Flyer Name from The Airline’s Database

> FFAGA-123456789 –create a FF SSR & Name Element     

> FFNGA-123456789 – create an SSR FQTV automatically if the Name Element is already entered in the PNR

> SRFQTV GA-GA123456789 – add SSR FQTV manually

Itinerary Pricing (HE FQ, HE FXP, HE PRICE )

> FQDCGKDPS – Basic fare quote display

> FQDCGKBDJ/R,-IN – fare display for infant

> FQN10 – display fare notes from a fare display

> FXA – display lowest Available for an Itinerary

> FXP Price all passenger & segment with TST creation

> FQQ2 – display the fare component for fare on line 2

Itinerary Pricing (HE FQ, HE FXP, HE PRICE )

> TQT – display TST or TQT/T1 to display TST 1

> FXT2– select and store TST on line 2

> FQC100USD/IDR– convert specific amount, using a currency code

Form of Payment (HE FP)

> FPCASH – payment by cash

> FPCCCAcreditcardnumber/1013/IDR550000 /N1234567 – payment by credit card, 1013 is the card validity and N1234567 is approval code from bank

Issue Ticket (HE TTP)

> TTP – basic entry to issue ticket

> TTP/RT – issue and redisplay PNR

>TTP/ITR – issue ticket and print ET ITR

> TWD – display ticket when there is only one FA or FHE element in the PNR

> TWD/L10 – display ticket on FA line 10

> TWD/TKT126-1234567890 – display ticket by ticket number

Ticket Re-Issue (HE REISSUE)

After making the necessary itinerary changes, to re-issue with no additional collection, enter:

1)   TTE/ALL to remove TST

2)   FXP to reprice

3)   TTK/EXCH/Tx to process the exchange TST no X

4)   TTK/L1/VXX10JUN to update ticket validity

5)   FO 126-9699001071 E1JKT01MAY13

/15058607 to add original ticket number and additional ticketing information

6)RF PAX

7)TTP/RT

Ticket Revalidation (HE REVAL)

After updating the PNR, to revalidate ticket enter:


> TTP/ETRV/L10/S5-6/E3-4 to revalidate e-ticket

L_ (line number from FA or FHE from that ticket number

S_ (line number from segment in PNR)

! Revalidation can only be performed by GA ATO/CTO.

Electronic Miscellaneous Document (HE EMD)

1)SR XBAG – add SSR Excess Baggage

2)TMC – create TSM-P

3)To view TSM enter TQM

4)TMI/FIDR50000/CV-50000/FP-CASH to add fare, coupon value and FOP

5)TMI/KG-5/ER-IDR10000 – update XBAG amount

6)TTM/RT – issue EMD

Refund (HE REFUND)

> TRF126-1234567890 to display refund record

> TRFU/CP100A to insert charges

> TRFP to process the refund

Void Ticket (HE TRDC)
After displaying e-ticket with TWD entry, to void ticket enter: > TRDC

Encode/Decode (HE DECODE)

> DNA GA  or   DNA GARUDA – encode/decode airline name

> DAN MEDAN – encode a location name

> DAC PLM – decode a location name

> DC FRANCE or DC FR – encode/decode country

Queue Handling (HE QUEUE)

> QE1C0 – place queue to 1 Category 0

> QTQ – display total queue count

> QC8 – display queue 8

> QS8C1D1 – start queue 8 category 1 date range 1

> QI – ignore queue

> QD – delay queue and move to next queue without actioning

Convert Date / Time (HE DD)

> DD – display time

> DD JKT – display local time

> DD ZZZ 1500/ JKT – convert GMT time to Local time

> DD 25DEC/-30 – find date 30 days prior

> DD 25DEC/45 – find 45 days in future

Flight Information (HE DO)

> DO 3 – display flight information from sector 3

> DO GA822/20Jul – display fight information for specific flight or date

Minimum Connecting Time (HE MCT)

> DM3/4 – show connecting time between sector 3 & 4

> DMDPS – show connecting time in DPS airport         

> DMGA/AMS/KL – show connecting time in LHR from GA to KL

HELP

> HE/ – Help for the last transaction entered

> HE ELECTRONIC – Help for a specific topic

> HE STEPS – Help for Step INDEX

> HE FQD – for a specific transaction

Amadeus Information Pages

> GG AIS – display AIS INDEX

> GGAIR GA – display airline information

Sumber : Panduan Garuda Indonesia 

Demikian lah pembahasan Rumus Dasar Amadeus yang kami berikan dengan contoh pembelian tiket menggunakan sistem alteta Amadeus pada maskapai garuda.

Semoga Rumus Dasar Amadeus yang kami berikan dapat membantu teman-teman semua triamakasihh...
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