Mco de Troco TAM

 

Segue exemplo de MCO de Troco e Reembolso

 

Após Tkt Reemitido

MKCPZE 
1.1SA/ANTONIO LUIZ MR 
1 JJ8026C 03OCT 1 GRUSCL HK1 0735 1205 HRS /DCJJ*3LYVLQ /E 
2 JJ8069P 07OCT 5 SCLGRU HK1 1825 2215 /DCJJ*3LYVLQ /E 

 Verificar o valor do Troco no PQR
*PQR«
PQR - REISSUE DETAILS 

PQR 2 WFRF 

SA/ANTONIO LUIZ EXCH TKT 9572381524713 BASE USD 1689.00 
EVEN TTL BRL 0.00 


BASE FARE EQUIV AMT TAXES/FEES/CHARGES TOTAL 
USD1314.00 BRL 208.07XT ******** 
XT BREAKDOWN 
PD110.78BR PD97.29ZQ 
ADT-01 CLEEJ00E PLERLC0E 
LAST DAY TO PURCHASE 29SEP 
SAO JJ SCL844.50JJ SAO469.50NUC1314.00END ROE1.00 
VALIDATING CARRIER SPECIFIED - JJ 
NONEND-REF/CHG SEE PENALTY 
01 O GRU JJ8026C 03OCT 735A CLEEJ00E 03OCT17 69K 
02 O SCL JJ8069P 07OCT 625P PLERLC0E 05OCT1603OCT17 69K‡
MD« 
GRU ‡

CHANGE FEE N/A 
FEE TO BE COLLECTED ON SEPARATE DOCUMENT N/A 
TOTAL AMOUNT COLLECTED THIS TRANSACTION 0.00 
RESIDUAL AMT REFUNDABLE PER RULE 1216.16 
VALIDATING CARRIER-JJ 
6VXF T9W9 *AFS 1037/27SEP16 PRICE-SYS 

 Visualizar os TKTs
*T« 
TKT/TIME LIMIT 
1.T-27SEP-6VXF*AFS 
2.TE 9572381524713-1Y SA/A 6VXF*AFS 1710/05SEP I 
3.TE 9572381524716-1Y SA/A 6VXF*AFS 1039/27SEP*I 

Inserir comando para fazer o mco e preencer os campos grifados
MISC7« (Comando para gerar o mco)
MISC - MCO RESET AND CLEAR TO EXIT. 
FILL IN INFORMATION - DEPRESS ENTER WHEN COMPLETE 
PASSENGER NAME <SA/ANTONIO LUIZ MR > 
OPTIONAL INFORMATION < > 
TICKETING AIRLINE CODE<JJ> REASON FOR ISSUANCE CODE< > (Cia Aerea)
AGENT REFUND VOUCHER<X> TOUR CODE < >  (x no agente refund Voucher)
TYPE OF SERVICE <AGENT REFUND VOUCHER > ( Escrever agente refund Voucher)
< > 
TO <JJ > (cia Aérea)
AT <SAO > (cidade de emissão)
ENDORSEMENTS < > 
< > 
< > ADDL.INFO< > 

< > 
< > 
CONNECTED TKT NUMBER<957><2381524716> X TO IGNORE AND RETURN< > (numero do tkt reemitido que gerou o troco)
ENTER

MISC - MCO RESET AND CLEAR TO EXIT. 
FILL IN INFORMATION - ENTER WHEN COMPLETE - SYSTEM WILL TOTAL 

CURRENCY 
CODE 
FARE <BRL> <1216.16 > (valor do troco)
EQUIVALENT FARE PAID < > < > 
RATE OF EXCHANGE < > TAX CODE 
TAX/FEE/CHARGE < > < > 
SERVICE CHARGE/TAX ON MCO < > < > 
TOTAL 

COMMISSION PERCENTAGE < > OR AMOUNT < > 

PRINT IT < > PRINT BT < > VAT CODE OVERRIDE < > 
NET REMIT < > 
< >X TO DISPLAY PREVIOUS MASK 
ENTER

MISC - FOP RESET AND CLEAR TO EXIT. 
FILL IN INFORMATION - DEPRESS ENTER WHEN COMPLETE 
TOTAL 1216.16 BRL DOMESTIC/INTERNATIONAL <I> (indicar se é internacional ou nacional)

CASH<X> CHECK OR CHEQUE< > CREDIT CARD< > (x no cash)
CARD EXPIRY < > CARD APPROVAL CODE *IF OBTAINED*< > 
X TO SUPPRESS CREDIT CARD FROM PRINTING ON I AND I < > 
SGR < > OTHER < > 
GTR < > 

ISSUED IN EXCHANGE FOR<957>< 2381524713 > LAST CONJUNCTION< > (numero do tkt original)
COUPONS TKT 1<12 >2< >3< >4< >5< >6< >7< > ( marcar cupon 12 no numero 1)
ORIGINAL ISSUE 
TICKET NUMBER PLACE AND DATE OF ISSUE AGENT IATA NUMBER 
<957><2381524713> <SAO> DDMMMYY<05SEP16> <57534455> (numero do tkt original + cidade de emissão + data de emissão <strong>tkt original</strong> + iata do tkt (ver no*T)

< >X TO DISPLAY PREVIOUS MASK <X> X IF OK TO ISSUE DOCUMENTS (marcar o x no: IF OK TO ISSUE DOCUMENTS)
ENTER
OK NO ADC 
OK 6.6 MISC7 - TAT MCO 
6FELIPE«* 
ER« 
*PAC TO VERIFY CORRECT NBR OF ACCTG LINES - THEN ET TO CONTINUE 
ER« 
MKCPZE 
1.1SA/ANTONIO LUIZ MR 
1 JJ8026C 03OCT 1 GRUSCL HK1 0735 1205 HRS /DCJJ*3LYVLQ /E 
2 JJ8069P 07OCT 5 SCLGRU HK1 1825 2215 /DCJJ*3LYVLQ /E 

 Visualizar os TKTs
*T« 
TKT/TIME LIMIT 
1.T-27SEP-6VXF*AFS 
2.TE 9572381524713-1Y SA/A 6VXF*AFS 1710/05SEP I 
3.TE 9572381524716-1Y SA/A 6VXF*AFS 1039/27SEP*I 
4.TK 9572704041161-1Y SA/A 6VXF*AFS 1236/27SEP*I ( MCO EMITIDO)