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 2.FARE TYPE * 01AUG13-31JUL14 BASED ON DATE OF ISSUE * 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 4.ROUTING * WORLDWIDE * 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 1 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 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 EN 29OCT13 0652Z 1.VALIDITY * 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 4.ROUTING * WORLDWIDE * 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 FARE LVL RBD USD - OW 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 1A/RC 19NOV13/0820Z 8L9X8N GA/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 Entry 1. Create TST manually TTC 2. a. Insert fare basis for GA sector TTK/L1,4/BNLEE2MID b. Insert fare basis for OC sector TTK/L2,3/BNLEE2MIDSPAGAKL 3. Insert NVA and Baggage Allowance information 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 TTK/FUSD3164 6. Update tax element TTK/X120.00YQ/X20.00OP/X3.16SW 7. Update Endorsement Box FESPAGADL 8. Display and check TST TST 9. Insert Form of Payment FPCASH 10. Received from element and ER RFMURNI081234567890; ER 11. Validate information in Ticket TTP/P1/TKT 12. Issue ticket and retrieve TTP/RT