Table of Contents
Document number (Ticket)
Ticket number
Amadeus
T-K117-9667478318
Another example (8RMY4G.0 – conjuncted tickets)
T-K006-2781971950-51
WorldSpan
A\1.1\DELEON/DANIEL.L.MR\ADT\*\*\6929270656657\E- (conjuncted tickets 6929270656 and 6929270657)
Another example (LQPRRI.0 – single ticket)
A\1.1\JOERNOW/ASGERMR\ADT\*\*\3513068813\E-
Sabre
M201STU77208867516X 2 RST DKK 1735 PD 336XT PD 155ZO PD 261YR DKK 661A 0 400 F 261 ESB N O704 A CI O704 A CI 0201TK38042693000
NOTE:
In case the option Use unticketed pricing is ON (checked) in TairReader Manager then ticket numbers are >transferred from M5 line (CTVXBY.0)
M50101 SK#2766528185/ 0/ 540/ 519/ONE/CA 1.1LIAQAT RUBIA MRS/1/F/E
M50202 SK#2766528186/ 0/ 540/ 519/ONE/CA 2.1NAEEM SALMA MRS/1/F/E
M50303 SK#2766528187/ 0/ 405/ 519/ONE/CA 3.1MEHRIA SEKANDARI MISS CHD/1/F/E
M50404 SK#2766528188/ 0/ 405/ 519/ONE/CA 4.1NAEEM M TAYYAB MSTR CHD/1/F/E
M50505 SK#2766528189/ 0/ 60/ 0/ONE/CA 5.1NAEEM M AZAAN INF/1/F/E
In TW
- Order → ‘Tickets’-tab→ DocNo
Ticket number which is a conjuncted ticket is marked as Conjunct and transferred without prices/taxes:
- PNREdit → Tickets tab → DocNo
- Invoice → Invoice line
- E-Ticket → For airline only → Ticket number(s)
- TravelDoc → E-TICKET → TICKET NUMBER
Original E-Ticket number
– in case if reissue we often get “old” ticket number in PNR text:
Amadeus
Y4XOPN
FO706-3597511902-03CPH16JUN09/17210664/706-35975119024E1234-034E12;P1
WorldSpan
MQ3W9C.0
A\1.1\DELEON/DANIEL.L.MR\ADT\*\*\6929279331332\E-\SAC-1609061120571E,
where 6929279331332 is a new (reissued) ticket and 160906112057 is the “old” (original) ticket number
Sabre
M50201 TK#3804269300/ 0/ 400/ 261/ONE/CA 1.1GUNES OGUZHAN MR/1/F/E-@2353804269247/2
In TW
- E-Ticket → For airline only → Original E-Ticket
- TravelDoc → E-TICKET → Original E-Ticket
MCO ticket
MCO ticket number is transferred from TMCM line
Amadeus
65CQV3.0
EMD099;016QI;6473;CIMBER STERLING;25MAR;D8;1;QI;;QI;LGW;BLL;TO-;AT-;S;C;BAGGAGE;0AA;PRE-PAID BAGGAGE;;;;;1;PC;DKK 0;;F;DKK 65;N;;DKK 65;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;DKK 65; ;;I;P4;S6
…
I-004;04NIELSEN/BENNY KURT MR;;APBOOKET FOR KASPER JELLING AF DV;;
…
TMCM647-1915757899;;D8
Another example: 7WTHJ7.2
MCO221;004BT;6576;AIR BALTIC;CPH;TO-AIR BALTIC;AT-COPENHAGEN;03OCT;M;O;OTHER;* * -;NAME CHANGE FEE;F;DKK 560;N;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;DKK 560;;;657-2274270755;;;;DKK 560;;;; ;P1
I-001;01HANSEN/BJARNE FRIIS MR;;APCPH +4570273004 - GB TRAVEL - A/ /X-* * *JOHANSEN/BJARNE FRIIS MR* * *;;
TMCM657-9076143763;;L4
In TW
- Order → ‘Tickets’-tab→ DocNo
- PNREdit → ‘Tickets’ tab → DocNo
- Invoice →Invoice line text like PRE-PAID BAGGAGE is transferred to Invoice line for the corresponding ticket
Tickets voiding
Ticket is marked as voided in TW in case there is VOID word.
Example 2EZXKS.2:
AMD 1700384216;1/1;VOID17MAR;AJSU