FOR DATE CHANGING/ REISSUING

1ST STEP
CHECK INVOICE DATE
2ND STEP
RT+ (PNR CODE)
3RD STEP
AN+DATE+ARRIVAL COUNTRY CODE+DEPARTURE COUNTRY CODE
4TH STEP
SS+NUMBER OF PASSENGER+SEAT SERIAL CODE+BIMAN SERIAL CODE
5TH STEP
FXQ/ (IF THERE IS ANY ETHNIC CODE)/S+ (SEGMENT NUMBER)
6TH STEP
RFRHT
7TH STEP
ER
ER
8TH STEP
TTP/T+(TST NUMBER)/RT

FOR DELETED TST

TTC/S+SEGMENT NUMBER
 FOR QR INVOLUNTARY REISSUE
RT+PNR
AN + DEPARTURE DATE + DEPARTURE COUNTRY CODE + ARRIVAL COUNTRY
CODE/A + AIRLINES CODE
SS + SEAT SERIAL NUMBER + AIRLINES SERIAL NUMBER
RFRHT
ER
ER
XE + SEGMENT NUMBER
RFRHT
ER
ER
FXI/S + NEW SEGMENT NUMBER
RFRHT
ER
ER
TQT
GIVE ENDORSEMENT (skchg comm1068) + UPDATE
RFRHT
ER
ER
TQ T(FOR CHECKING BAGGAGE, FARE BASIS & GRAND TOTAL (0))
TTH
TTP/T+(NEW SEGMENT)/RT
IF FIND ANY (NEED TOUR CODE)
FT*IT (OR SEARCH TOUR CODE FORM ITINERARY NUMBER)
RFRHT
ER
ER
TTH
TTP/T+(NEW SEGMENT)/RT
IR
 FOR TARKISH REISSUE FARE CODE(MANUALLY)
1ST STEP
fqdblqdac/atk/DATE OF ISSUE OR DEPARTURE DATE/r,u/cDEPARTURE CLASS
2ND STEP
fqdblqdac/atk/DATE OF ISSUE OR DEPARTURE DATE/r,u/cRETURN CLASS
3rd STEP
fqdblqdac/atk/DATE OF ISSUE OR DEPARTURE DATE/r,u/cNEW RETURN CLASS
4TH STEP
fqn1*pe ( if in same class )/IF NECESSARY
 FOR REISSUE (MANUALLY)
RT+ PNR
AN+DEPARTURE DATE/A+AIRLINES
CODE
SS+NUMBER OF SEAT+SEGMENT
NUMBER
RFRHT
ER
ER
TTU/S+SEGMENT NUMBER
RFRHT
ER
ER
XE+SEGMENT NUMBER
RFRHT
ER
ER
TTI/EXCH/TST NUMBER
RFRHT
ER
ER
TQT
GIVE ENDORSEMENT (SELECT ALL BAGGAGE+NVB+NBA)+UPDATE
RFRHT
ER
TQ T(CHECK ALL DETAILS)
FO*L+LINE NUMBER
......+*I
RFRHT
ER
TQ T(CHECK ALL DETAILS)
FOR BALANCE O.OO
TTF/T2 (IF THE FLAG {F} ATTEND)
TTI/SSITI
TTH
TTP/T2/RT
FOR SAUDI ARABIAN REISSUE
RT+ PNR
AN+DEPARTURE DATE/A+AIRLINES
CODE
SS+NUMBER OF SEAT+SEGMENT
NUMBER
RFRHT
ER
ER
XE+SEGMENT NUMBER
RFRHT
ER
ER
TQT
CHECK ALL BAGGAGE
TQ M(CHECK DETAILS)
TQM+GIVE ENDORSEMENT
RFRHT
ER
TQ T
CHECK ALL DETAILS
TTH
TTP/T4/RT/TTM/M1
CHECK THE FA LINE
 FOR SV INVOLUNTARY REISSUE
IF YOU WANT TO DO INVOL REISSUE IF SV THEN SENT EMAIL TO AIRLINES ABOUT YOUR
DESIRE DATE THEN THEY WILL SEND YOU THE INVOL ENDORSEMENT.

REISSUE FARE CODE FOR QR

FXq/PAX/P2/RVFR,u/tkt157-9694017682//p2/inf/rvfr-in/tkt157-9694017683//P1/RVFR,U/tkt157-9
694017681

fxq/pax/s8-9/p1/rvfr,u/tkt157-9720378014//p1/inf/rvfr-in/tkt157-9720378017//p2/rvfr-ch/tkt15
7-9720378016//p3/rvfr,u/tkt157-9720378015

REISSUE FARE CODE FOR TK

fxq/pax/s5-6/p1/rlbr,u/tkt235-9694704752//p2/rlnn-ch/tkt235-9694704753//p1/inf/rlif-in/tkt
235-9694704754

REISSUE FARE CODE FOR EY

fxq/pax/p1/rvfr,u505795/TKT235-000000000//p1/rvfr-in,u505795//p2/rvfr-vnn,u505795

TO ADD PAX PREVIOUS TICKET AFTER CREATING NEW PNR

fhe pax 235-000000000/p1

ALL AIRLINES INVOLUNTARY ENDORSEMENT

AirLines Code Invol Code

Emirates SKCH DUE TO EK EK095/21NOV22 DXBFCO

CANCELLATION
Turkish INVOL DUE TO TK723/28MAR23 XLD

or

TK1868/02NOV CANX DUE TO

Qatar SKCHG COMM1068

Etihad Before 48 Hours -

SKCHG - EY123 SKD CHANGE

Under 48 Hours -
INVOL - EY123 FLT CANCELLATION

Bangladesh Airlines INV REV DUE TO UC BG356/11APR

FOR FULL REISSUE (MANUALLY)

RT+ PNR
AN+DEPARTURE DATE/A+AIRLINES
CODE
SS+NUMBER OF SEAT+SEGMENT
NUMBER
RFRHT
ER
ER
XE+SEGMENT NUMBER
RFRHT
ER
ER
TTC ( FOR OPEN MASKARA)
RFRHT
ER
ER
TWD/L+TKT LINE NUMBER (COPY FULL ITINERARY)
TWD/TAX (COPY FULL TAX)
TTC (UPDATE ALL MASKARA BAGGAGE / NVA / SELECT EUR/ BASE FARE / FARE BASIS
/ STOP OVER {X})
RFRHT
ER
ER
**ADDITIONAL INFORMATION**
 VALIDATION CARRIER = FV PAX TK/S (SEGMENT NUMBER)
RFRHT
ER
COMMISSION = 0.00
RFRHT
ER

FARE CALCULATION = COPY FROM TWD/L (NOTEPAD FC ROM QR X/DOH QR MNL

M/IT QR X/DOH QR)
RFRHT
ER
ENDORSEMENT RESTRICTION = NONEND/TK ONLY
RFRHT
ER
TOURE CODE = FT*LB03419
RFRHT
ER
FO*L(LINE NUMBER)
DOUBLE ENTER
TTI/EXCH (FOR EXCHANGE TO BE PAID TO PAID)
{IF YOU DO NOT EXCHANGE FORM MASKARA}
TTK/TEUR (AMOUNT)
DELETE FOP
FPO/CC+/CASH
TTI/SSITI ( FOR CHECKING ALL STUFFS)
TTH
TTP/T1/RT

****** if stop over do not take in maskara then input Manually with tti/l2x

IF THE PAX TURNED CHD>ADT REISSUE

RT+PNR
WE CAN DO THIS TYPE OF REISSUE IN 2 WAYS
1/ WITH SPLITTING
2/ WITHOUT SPLITTING
 1ST STEP
CALCULATE THE BASE FARE DIFFERENCE OF BOTH CHD AND ADT
CHECK ALL THE TAXES IF THE TAXES INCREASED THEN NOTE THE DIFFERENCE
2ND STEP
WITH SPLITTING
CREATE THE PNR
FHE PAX + TICKET NUMBER
RFRHT;ER
TQT
CHANGE THE BASE FARE (CHD>ADT BASE FARE)
UPDATE
CHANGE TAXES DIFFERENCES (FROM NOTE)
UPDATE
CHANGE TOTAL (PREVIOUS TOTAL+BASE FARE DIFFERENCE)
CHANGE FARE BASIS (REMOVE THE LAST [C] IT INDICATES CHD)
CHANGE NVB and NVA
UPDATE
RFRHT;ER
TQ T (CHECK ALL DETAILS)
TTH
TTP/T1/RT
WITHOUT SPLITTING (CHANGE FROM THE 1ST PNR)
TQT
CHANGE THE BASE FARE (CHD>ADT BASE FARE)
UPDATE
CHANGE TAXES DIFFERENCES (FROM NOTE)
UPDATE
CHANGE TOTAL (PREVIOUS TOTAL+BASE FARE DIFFERENCE)
CHANGE FARE BASIS (REMOVE THE LAST [C] IT INDICATES CHD)
CHANGE NVB and NVA
UPDATE
RFRHT;ER
TQ T (FOR CHECKING ALL STAFF)
TTH
TTP/T1/RT
 EMD Reissue
iusv nn1 penf dac/01jan

tmc/vsv/L3

tmi/feur50.00/cv-50.00 ( 50.00 reissue penalty)

tmi/yi (if international flight tmi/yi for domestic flight tmi/yd)

tmi/fe-penalty for reissue ( fe- endorsement)

tmi/fp-cash

tmi/ic-tkt0656338092081 (new reisused tkt number)

rf maruf
er

tqm

ttm/L3