How to Sell SPA?
Berikut langkah-langkah untuk melakukan issue tiket SPA: 1. Cari rute dan harga SPA. Misalnya untuk mengetahui rute dan harga SPA dari Airline BR, entry-nya adalah:
GGAIRGABR
> GGAIRGABR SPA GA/BR-EVA ARWYS
EN
31JUL13 0653Z
1.VALIDITY
* 01AUG13-31JUL14 BASED ON DATE OF ISSUE
2.FARE TYPE
* ALL NORMAL AND SPC OR PRMTNL OF BSNS AND ECNMY AND MIXTURE CLS FARE TYPE INCLDG GA/BR CARRIER CODED FARES AND NET FARES EITHER PBLSHD OR UNPBLSHD THE RESPECTIVE CARRIER SECTORS IN THIS AGMNT MAY FORM PART OF A THROUGH FARE OR ARE CHARGED AS A SEPARATE FARE COMPONENT WITHIN THE TOTAL FARE
3.SALES
* WORLDWIDE
4.ROUTING
* MUST BE COMBINED BETWEEN GA N BR SECTORS * THIRD CARRIERS PERMITTED IN THE ROUTING * SEPARATE SALES NOT PERMITTED
5.BR SECTORS / PRORATE / RBD -------------------------------------------------------------
NET ONE WAY *USD* SECTORS OR V.V
RBD M
RBD Q
------------------------------------------------------------TPE-TYO
USD 191
USD 168
OSA-TPE
USD 191
USD 168
Atau bisa juga gunakan entry berikut:
GO/AIR/GA
Berikut hasil tampilannya:
PAGE LIST
GARUDA INDONESIA
CAT:AIR SUB:GA
1 QUI-QUICKPATHS
2 IET-INTERLINE AGREEMENT
3 BCC-BOOKING CLASS CODE D
4 DM0-DM07 GRUL DOMESTIC P
5 GOS-GS07 GRUL DOMESTIC P
6 WEB-WB07 GRUL DOMESTIC P
7 W11-WB11 GRUL GOXAP6MW/G
8 W15-WB15 GRUL HSSOXW/HSS
9 WB8-WB08 GRUL IOXW / I1M
10 D11-DM11 GENRUL QOX / QP
11 G11-GS11 GRUL QOXG / QPR
12 WB1-WB11 GRUL QOXW/QPR10
13 D12-DM12 GRUL TOX/TPR10D
14 G12-GS12 TOXG/TPR10DG ON
15 W12-WB12 TOXW/TPR10DW ON
16 D13-DM13 GENRUL VOX / VP
17 G13-GS13 GRUL VOXG / VPR
18 W13-WB13 GRUL VOXW / VPR
19 DOM-DM07 GRUL DOM PRMO B
20 DM7-GS07 GRUL DOMESTIC P
21 GS7-GS07 GRUL DOMESTIC P
22 WB5-WB15 GRUL HSSOXW/HSS
Kemudian Move Down (MD) sampai ada daftar SPA, seperti tampilan dibawah: > MD PAGE LIST
GARUDA INDONESIA
CAT:AIR SUB:GA
45 8M -SPA GA/8M-MYANMAR 01
46 9W -SPA GA-9W/JETARWYS 1
47 AFK-SPA GA/AF/KL 31MAR13
48 AM -SPA GA-AM/AEROMEXICO
49 AR -SPA GA-AR/ARGENTINA
50 AY -SPA GA/AY-FINNAIR
51 BG -SPA GA-BG/BIMAN BD 1
52 BI -SPA GA/BI-RYLBRUNEI
53 BR -SPA GA/BR-EVA ARWYS
54 CA -SPA GA-CA/AIR CHINA
55 CI -SPA GA-CI/AE
56 CXK-SPA GA-CX/KA EFF 01D
57 CZ –SPA GA/CZ DOI13APR-3
58 CZ2-SPA GA/CZ DOI13APR-3
59 DL -SPA GA-DL/DELTA AIRL
60 EK -SPA GA/EK-EMIRATES
61 EY -SPA GA/EY-ETIHAD 15A
62 FMM-SPA GA-MU/FM CHNEST/
63 GF -SPA GA-GF/GULF AIR 1
64 HU -SPA GA/HU-HAINAN ALN
65 HXU-SPA GA-UO/HX EFF 01M
66 JL1-SPA GA/JL-JAPAN ALN
1
Apabila sudah menemukan Airline yang dicari, misalnya “CZ” yang terletak di nomor “57”, maka untuk melihat SPA nya gunakan entry: GO57 Berikut tampilannya:
> GO57 SPA GA/CZ DOI13APR-3 1.VALIDITY
EN
29OCT13 0652Z
* ON/AFTER 13APR13-31DEC13 BASED ON DATE OF ISSUE FR TRVL ON/AFTER 27 OCT 2013
2.FARE TYPE
* ALL ECONOMY CLASS FARE TYPE ONLY * ALL JOURNEY MUST BE ON ECONOMY CLASS ONLY
* THIS AGREEMENT NOT VALID FOR TRAVEL INDUSTRY/ REDUCED RATED FARES ID/AD/FFP REDEMPTION TKT 3.SALES
* WORLDWIDE
4.ROUTING
* MUST BE COMBINED BETWEEN GA N CZ SECTORS * THIRD CARRIERS PERMITTED IN THE ROUTING * SEPARATE SALES NOT PERMITTED
5.SECTORS / PRORATE / RBD * CZ SECTORS --------------------------------------------------------------SECTORS OR V.V
FARE LVL
RBD
SECTORS OR V.V
USD - OW
FARE LVL RBD USD - OW
--------------------------------------------------------------CAN-BKK
185
L
CAN-SIN/KUL
225
L
CAN-PEN
210
L
CAN-LAX
550
E
SWA-BKK
205
L
CAN-HKG
85
L
SWA-HKG
145
L
PEK/CGO-HKG
205
L
2. Cek harga (FQDAAABBB/AGA) 3. Cek rules (FQNLINE NUMBER) – RBD Class, Validity, Flight Number, VIA 4. Cek Availability (AN) dan Day Operating (DO) 5. Segment Sell (SS) 6. Add Passenger Name (NM), Contact Information (AP) NM, Ticketing Arrangement (TK), End of transaction (ER) 7. Cek RLOC from Airline Operating (RL) untuk mendapatkan Kode Booking dari Airline Operating SPA sebelum melakukan Issue Ticket
Contoh tampilan RL:
>RL RP/JKTGA0117/JKTGA0117 GA/8L9X8N
1A/RC
19NOV13/0820Z
8L9X8N
KL/8L9X8N
8. Price Itinerary and Create TST (FXP - Apabila tersedia Auto-Pricing 9. Add Payment (FP) 10. Add Received Information (RF) 11. Issue ticket
Apabila tidak tersedia Auto-Pricing, tiket dapat di-issue menggunakan Manual Pricing dengan langkah sebagai berikut: Task 1. Create TST manually 2. a. Insert fare basis for GA sector
Entry TTC TTK/L1,4/BNLEE2MID
b. Insert fare basis for OC sector
3. Insert NVA and Baggage Allowance information
TTK/L2,3/BNLEE2MIDSPAGAKL TTI/VXX10JUN/A20K
4. Insert fare calculation
TTK/CJKT GA X/AMS KL VIE921.50KL X/AMS GA JKT921.50NUC1843.00END ROE1.000000
5. Update fare element 6. Update tax element
TTK/FUSD3164 TTK/X120.00YQ/X20.00OP/X3.16SW
7. Update Endorsement Box
FESPAGADL
8. Display and check TST 9. Insert Form of Payment 10. Received from element and ER 11. Validate information in Ticket 12. Issue ticket and retrieve
TST FPCASH RFMURNI081234567890; ER TTP/P1/TKT TTP/RT
