1
DT/IAT/DISHR
SIGN
SON/ZABC/ZA SIGN ON
SOF SIGNOFF
ENCODE/DECODE
CITY
.CE KARACHI CHECK CODE BY NAME
.CE LONDON CHECK CODE BY NAME
.CD KHI CHECK NAME BY CODE
.CD LON CHECK NAME BY CODE
LAND
.LE PAKISTAN CHECK LAND BY NAME
.LE INDIA CHECK LAND BY NAME
.LD PK CHECK LAND BY CODE
.LD IN CHECK LAND BY CODE
AIRLINE
.AE EMIRATES CHECK AIRLINE BY NAME
.AE QATAR CHECK AIRLINE BY NAME
.AD EK CHECK AIRLINE BY CODE
.AE QR CHECK AIRLINE BY CODE
AIR PORTS
.CR LHR CHECK AIRPORT BY CODE
.CR PEW CHECK AIRPORT BY CODE
--------------------------------------------------------------------------------------------
2
TIME TABLE
TTPEWDXB TIME TABLE
TTPEWDXB/EK TIME TABLE WITH AIRLINE
TTR RETURN TIME TABLE
TTEK637/28JUL TIME TABLE WITH FLIGHT
TT20DECPEWDXB TIME TABLE WITH DATE
AVAILABILITY
A02AUGPEWDXB SIMPLE AVAILABILITY
A02AUGPEWDXB*EK AVAILABILITY WITH AIRLINE
[Link] AVAILABILITY VIA DUBAI
A2AUGKHIDXB2200*EK AVAILABILITY WITH TIME
A@#1 TO CHECK MORE CLASSES
A#1 AVAILABILITY AFTER ONE DAY
A#1*EK WITH AIR LINE
A-1*EK AVAILABILITY BEFOR ONE DAY
WITH AIRLINE
SELL
N1V1V2 NEED ONE LINE NO ONE TWO
N1V1* NEED ONE LINE NO ONE TWO
@1/3 ADD TWO MORE SEATS
DIRECT SELL
0EK005Y23DECDXBLHRNN1 ENTRY OF DIRECT SELLING
OYYOPENYLHRDXBNO1 OPEN SEGMENT
0AIOPENW10JULDELKBLNO1
3
PNR PASSENGER NAME RECORD
FIVE MANDATORY THINGS TO CREATE A PNR
1 NAME
2 PHONE NUM
3 TICKETING
4 RCVD
5 END OF BOOKING
1 NAME
N. KHAN/GUL MR
N.2KHAN/GUL MR/JAN MRS
[Link]/GUL MR+[Link]/JAN MRS
[Link]/HAMMAD MSTR* P-C10
[Link]/HINA MISS*P-C10
N.I/KHAN/SARAMISS*12jun08
N.P1@KHAN/JAMIL MR
2 PHONE NBR
P.T*ABC TRAVEL PEW 091 5270151 C/O AMJAD
P.H*PAC CTC NO 091 123456
3 TICKETING
T.T*
TIME LIMIT
[Link]*23DEC/1600
4 RECEIVED
R. AMJAD
5 END OF BOOKING
E OR ER
4
TICKET NO
SI.S1P1/TKNM*17644042315670 TICKET NO IN SSR
[Link]*TKT NO 232 4401 452 553 TICKET NO IN OSI
GC*200/5/YY CHECK TICKET NO FIELD
REMARKS
[Link]*PAX DEFNT PLZ DO NOT XLD. …………THKZ
PASSPORT NO I
SI.P1/DOCS*P/PK/KA1234526/PK/10OCT83/M/13APR11/AMJAD/KHA
NMR
ARANK
Y
0A
CANCEL BOOKING
XI CANCEL ITINERARY
X2.3 CANCEL SEGMANT NO 2AND 3
CHANGE
SI.1@ CHANGE TICKET NO 1
P.1 @ CHANGE PHONE NO 1
@1/L CHANGE CLASS LINE NO 1
@1/24DEC CHANGE DATE LINE NO 1
@1/15DEC/Y CHANGE DATE AND CLASS IN ONE ENTRY
SPLIT /DIVIDE A PNR
1 DP1 (DP1.4) DIVIDE PAX NO 1
2 [Link] RECEIVE BY AK
3F FILE
4 [Link] RECEIVE BY AK
5 ER END AND REDISPLAY
MEALS
5
[Link] MUSLEM MEAL
SI.P1/MOML MUSLEM MEAL FOR PAX NO 1
SI.P1S2/MOML MUSLEM MEAL FOR P1 ON S 2
H/MEAL DISPLAY ALL CODES FOR MEALS
SI.P1/MOML@ CHANGE MEAL FOR PAX NO 1
SI.P1/VGML@HK CHANGE MEAL KK TO HK FOR PAX 1
MILEAGE CARD
M.P1/EK123456 ADD MILEAGE CARD NO FOR PAX NO 1
M.P1S2/KL123456 ADD MILEAGE CARD NO FOR P2 ON S 2
M.P1@ CHANGE MILEAGE CARD NO FOR PAX 1
SEATING
[Link] BOOK NON SMOKING SEAT
S.P2/NA BOOK NON SMOKING AISLE SEAT FOR P2
H/ASCH DISPLAY ALL CODES FOR SEATING
S.P2@ CHANGE SEATING FOR PAX NO 2
WHEELCHAIR
SI.P3/WCHR REQUEST WHEELCHAIR FOR PAX NO 3
SI.P1S3/WCHR@HK CHANGE KK TO HK WCHR FOR P1 ON S 3
SI.P2/WCHR@ REMOVE WCHR MSG FOR PAX NO 2
TIMATIC ENTRIES
TI-MV DISPLAY VISE INFARMATION FORM
TI-MH DISPLAY HEALTH INFARMATION FORM
TI-MA DISPLAY FORM FOR HEALTH AND VISA
NOTE PAD
[Link] COLLECT BALANCE 25000
NP.2@
QUEUES
6
QCA COUND ALL QUEUES
Q/17 DISPLAY QUEUE NO 17
Q/0 DISPLAY URGENT QUEUE
Q/1 DISPLAY GENERAL QUEUE
QR QUEUE REMOVE
QXI EXIT FROM QUEUE WITHOUT REMOVING Q
QEB/PCC QUEUE YOUR BOOKING TO ANOTHER PCC
SEND A MSG VIA NOTE PAD
1 [Link] FRIEND HOW ARE YOU. ……
2 QEM/PCC
DISPLAY MAP
C*MAP/PAKISTAN DISPLAY MAP OF PAKISTAN
CHECK LOCAL TIME
@LT LHR CHECK LOCAL TIME IN LONDON
REVIEW BOOKING
RB.10DEC TO REVIEW A BOOKING ON 10DEC
GG* GALILEO INFARMATION SYSTEM
GC*510/PK TO CHECK CONSULATES ADD IN PK
GC*510/PK/GB TO CHECK UK CONSULATES ADD IN PK
GC*510/US/PK TO CHECK PK CONSULATES ADD IN US
GC*200 TO CHECK AIRLINES INFARMATION
7
GALILEO 360° FARES
Below are Galileo Formats for its FD, FQP and FQ products.
FARE DISPLAY
FDLHEDXB point-to-point fare
FDLHEDXB-OW point to point one-way fare
FDLHEDXB/EK Fares for specific Airline
FDLHEDXB@NORMS point-to-point normal fares
FDLHELAX/[Link] display fare for specific airline by
global indicator
FDLHESFO/BA-RT*[Link] Display RT child fare via pacific
FDLHESFO: NUC Display NUC for a specific sector
FR*1 Check Fare Route
FARE NOTE - FD
FN*1 display fare notes of line no.1
FN*1/P10 display fare notes of Paragraph 10
FN*1/ALL display all paragraphs of fare on
line1
TAX INFO
FTAX-Pakistan display tax info by country name
FTAX-PK display tax info by country code
8
HELP
H/FTAD display fare type codes
PTC display pax type codes
H/FD display help for FD
FARE QUOTE PLANNER-(FQP)
FQPLHEDXBLHE heck fare quote for the
specified itinerary
FQL3 or FQP*3 details of fare on line 3, linear
format
FQPLHE+EKDXB+EKLHE check fare with specified carrier
FQPPEW DXBLHR+EK.Q check fare with specific class and
carrier
FQPLHEX-DXBLHRX-DXBLHE check fare with cross-mentioned
before a city
FQPLHEX-DXBX-LHRJFKX-LHRX-DXBLHE Check routing
with a plating carrier
FARE NOTE - FQP
FQN1 check fare notes of quoted fare 1
FN1 check fare component 1 of quoted
fare 1
FN1/P1 check paragraph 1 of fare notes
9
HELP
H/FQP help for FQP entries
ITINERARY FARE QUOTE / FARE GURANTEE
FQ Quote fare for booked itinerary
FQCEK Quote fare for booked itinerary
with EK as plating carrier
FQ@J Quote fare for booked itinerary for
a specific class
FQCEK@J Quote fare for booked itinerary for
a specific class with EK as platting
Carrier
FQP1.2*C10 Quote fare for booked itinerary for
a specific passenger description
FQA Fare quote alternate
FQBB Fare quote best buy
FQBC Fare quote best buy comparison
*FF or *FB1 Look for fare guarantee of a
quoted fare
NOTE:
ALWAYS LOOK FOR THE “G” IN THE FARE DATA FIELD FOR
FARE GURANTEE
HELP
H/FQ Help for FQ entries
10
BSP Document Production
STEP1: To add stock to the stock table.
>HMSD…………………………………………….To Check the agency Stock Table
Record
>HMSA-33344455513/3334445600/50……………Adding tickets to stock table
>HMSX-33344455513/3334445600/50……………Deleting tickets from stock table
STEP 2: TINS Update: This is mandatory to add stock from table to TINS with
command below:
>HMTN/D……………………………….………...To display the TINS table
>HMTNCA0508-33344455513/3334445600/50…. To load ticket in TINS table Stock
table
>HMTNCA0508/RETURN……………………......To return stock from TINS to stock
table
STEP 3 : Printer Linage:
>HMLD……………………………………………To display linkage status
>HMLMCA0508DT………………………………Link machine to demand tickets
>HMOMCA0508-TKT……………………………To designate machine for tickets
>HMOMCA0508-U……………………………….Change status to UP
>HMLM/DELINK…………………………………To delink machine
SETP 4 : Mandatory Ticketing Modifiers:
>TMU1……………………………………………To Add Modifier for Fare Filed # 1
>TMU1Z9………………………………………...To Add commission 9%
>TMU1FS………………………………………..To Add Form of Payment as Cash
>TMU1CEK……………………………………..To Add a Platting Carrier for e.g. (EK)
SETP 5: Issue tickets
TKP……………………………Print tickets and other documents for all segments /
passengers
TKPDTD………………………Print ticket for all segments / passengers
TKPDTD/PT…………………..Print Ticket paper ticket for all segments / Passengers
TKP1P3/DTD/PT………………Print Ticket paper ticket for filed fare 1 for passenger
number 3
TKP1P2/DTD/ET………………Print E-ticket for Fare filed 1 for Passenger 2
Useful Entries
>GC*13/82………………………………….……..To check BSP participant carriers
>CGET……………………………….....................To check ET carrier
11
>XX23334445551/7 ……………………………...To find check digit
>TRV/07233344455513…………………………..To void the issued ticket
>TRU/07233344455513…………………………..To un-void the issued ticket
>TKV/33344455513………………………………To void un-issued ticket
>DT/AAR/DIS-YY………………………………..To check ticketing agreement
>DT/IAT/DISYY………………………………….To check ET interlining agreement
>FF1@R …………………………………………..To Restore Fare Filed # 1
>HMPR…………………………………………… TINS report (see H/HMPR for more
entries)
>HMPR*E………………………………………….Enhanced TINS report
>HMET……………………………………………..Display support document table
12
