Day #1

SIGN ON
SON/ZXXXX/XX

SIGN ON OFF
SOF

IMPORTANT ENTRIES
CTRL+S CTRL+W CTRL+X CTRL+B CRTL+Z CTRL+R CTRL+ CTRL+ I = IR = ER = *R = *ALL = MD = MU = MT = MB = Clear Window Clear Active Window Print All Window Print Active Window Zoom In/Out Reset Keyboard Redisplay Previous Entry Back on Present Entry Ignore Ignore and Retrieve End of Transaction Redisplay Only Redisplay All Data Move Down Move Up Move Top Move Bottom

ENCODE & DECODE

ENCODE City/Apt Airlines Country Aircraft Airport Details Airlines Address Details TI-RCC/BD .CEDHAKA .CEMUMBAI .AEBIMAN .AEEGYPTAIR .LEINDIA .LECANADA .EEAIRBUS .EEBOEING .CRLHR .CRDAC

DECODE .CDCCU .CDGEV .ADMK .ADBA .LDBD .LDSG .ED747 .EDDH8

.AREK----Emirates Airlines Address .ARBG----Biman Address ALL City and Airport of a Country

Decode OF Airlines Code .AD*997

TIMETABLE

TT10DECDACSIN/SQ = to see timetable for DAC to SIN on SQ only for specific date TTDACCCU/BG =to see timetable for DACCCU on BG only TTDACCCU =to see timetable for DACCCU no specific carrier TTR = to see return schedule TTR#3 = to see return schedule after 3 days

AVAILIBILIY
A15DECDACAUH*KU (To see availability with date and specific carrier for direct flight) A15DECDACYYZ*KU (To see availability with date and specific carrier for onward flight) A15DECDACYYZ/BG (To see availability with date and specific carrier for BG) A#*KU For BG=A#/BG (To display the next day) A-*KU For BG+A#/BG (To display the previous day) A@#1 = Display more class from line 1 LHR1 SYD = 1 Stop LHR SYD = Nonstop LHR2 SYD = 2 Stop Dep 1215 1215# 1215* 1215Arvl 1850 1850 1850 1850

= same day = +1Day (1 day after) = +2Days (2days after) = -1Day (1 Day before) Seat available (Alphabetic) = A = R/L = C = X

Seat available (Numeric) 1-9 = Available 0 = Request C = Close X = Cancel

[Use / only ON BG flight]

TTL1 (From Availability) || to see details SQ 435 SUNDAY 12 SEP 10 --------------------------------------------------------------BRD TIME T D/I OFF TIME T D/I FLY/GROUND EQP E DAC 2355 I SIN 0555 # I 4:00 333 E --------------------------------------------------------------TOTAL FLYING TIME DAC - SIN 4:00 --------------------------------------------------------------CLASSES DAC-SIN C J D Y B M W Q N V H K Z S L T G E TTB1 (From PNR) || to see details

SQ 435 SUNDAY 12 SEP 10 --------------------------------------------------------------BRD TIME T D/I OFF TIME T D/I FLY/GROUND EQP E DAC 2355 I SIN 0555 # I 4:00 333 E --------------------------------------------------------------TOTAL FLYING TIME DAC - SIN 4:00 --------------------------------------------------------------CLASSES DAC-SIN C J D Y B M W Q N V H K Z S L T G E

Seat Sell
N1M1 N1M1LL N1M1* N1M1LL* Y (Seat sell 1 and class M) (Seat sell from request status) (Seat sell for via flight) (Seat sell from request status for Via/Onward flight) (Surface)

0TG321M15AUGDACBKKNN3

(Direct sell)

0=Code TG321=Flight No M=Class 15AUG=Date DAC=Origin BKK=Destination NN3=Need Name

0TGOPENMBKKDACNO3
0=Code TG=Carrier Code OPEN=For Open M=Class BKK=Origin DAC=Destination NO3=Need Seat

(Open sell)

Name Field
N.KHAN/HASANMR N.CHOWDHURY/FAHIMMSTR*P-C05 N. CHOWDHURY/CHD FAHIMMSTR*P-C05 N.I/RAHMAN/ANITAMISS*17SEP07 N.2KHAN/SARWARMR/ROSYMRS N.2RAHMAN/KANIZMS/RITAMISS*P-C05 with same title)
MR MRS MS MSTR MISS Adult Child/Infant

(Adult Name) (Child Name) (For TG Only) (Infant Name) (2 Adults with same title) (Adult & Child name

Change: N.P1@KHAN/RAJIBMR [Name change after completing the PNR may cause discrepancy]

Phone Field
(Mandatory) P.T*GALILEO TRAVELS 91100234 REF MS CAROLINE (Travel Agency Phone field) (Optional) P.B*PAX OFFICE MGH GROUP CTC 9112911 REF MR KHAN (Pax Office CTC) P.H*PAX HOME CTC 9881574 (Pax home CTC) [Only P.T* information reaches to Airlines so pls give this information correctly] Change: P.1@T* P.T*GALILEO TRAVELS 8112564 REF MS CAROLINE (For change agency phone filed) Delete: P.1@ (For delete P.T*)

Ticketing Information
T.T* T.@ (Delete)

Receive PNR
R.CAROL ER IR

Reservation Field 1. Itinerary Field

2.N: Name Field 3. P: Phone Filed 4. T: Ticketing 5.R: Receive Filed

OSI FIELD ( Other Service Informatiom)

SI.EY*PAX DEF TRVL PLS DONT CANCEL SI.EY*PAX HLDNG US VISA PLS CONFIRM DACRUH SECTOR Delete: SI.1@ (To delete serial no 1)

MILEAGE DATA
M*ALL M*EY M.P1/EY1234567 M.P1/EY1234567-EK569874 M.P1/EK1234567/EY M.EK1234567 (To see all carrier for Mileage agreement) (To see other carrier agreement with EY) (Insert Pax 1 Card no) (Insert multiple card no) (Holding card of EK n passing on EY) (Only 1PAX in PNR)

Delete: M.P1@ (To delete pax 1 card)

SPECIAL SERVICE REQUIRMENT (SSR) GC*605/32 Page to find the Codes

SI.P1/MOML (Muslim meal for pax 1) SI.P2/WCHR*PAX OLDER CANT WALK LONG DISTANCE NEED WCHR (Wheel chair massage for pax 2) Delete: SI.P2/WCHR@ (To delete pax 2 wheel chair massage) Status Change: SI.P1/MOML@HK (From KK to HK)

TICKET NUMBER INSERT (SSR Format)

SI.P1/TKNM*12512345678942 (For pax 1 tkt) with check digit SI.P1/TKNM*12512324567895-790 (For conjunction ticket) XX1234567891234/7 To find check digit Delete: SI.P1/TKNM@ (To delete pax 1 tkt no) [In SSR format tkt no need to insert for individual pax and need check digit]

SEAT ALLOCATION
S.P1/NA S.P2/NW S.P1/10A SA*S1 Delete: S. @ (Delete all seat) S.P1@ (Delete pax 1seat) Status Change: S.@*HK (From KK to HK) (Aisle seat for pax 1) (Window seat for pax 2) (Seat assign by seat no) (Seat no search)

CANCEL PNR
X1 X2.4 XI Cancel Segment 1 Cancel Segment 2 & 4 Cancel Itinerary

RETRIVE PNR
*PNR no (PNR open by PNR no) *-Name (PNR open by NAME) *-K(PNR open by FIRST Latter) LD/ALL/BG097/25DEC-D (PNR list for Specific DATE and CARRIER)

PAST DATE PNR RETRIVE

PQ/R-PNR NO (To open by PNR) PQ/10JUN08-20JUN08-KHAN (To open by last name)

ITENARY MODIFY

@1/25NOV (Date change of line no 1) @1/K (Class change at line no 1) @1/EK585 (Change flight no)

SEGMENT STATUS CHANGE

@1HK (Segment 1HK from KK/KL status) @1RR (Segment 1 RR from HK status) HL= Request Status HK=Confirm Status HS=Confirm Status before receive) RR=Reconfirm Status PN=Pending Status KK=Automatic Confirm from system KL=Confirm by Airlines TK=Time change from HK Status TL/UL=Time change from HL Status UC/UN=Unable to confirm HX=Cancel by Airlines UU=HL (Request Status)

Day#2

GIS PAGE (Galileo Information System)

GC*470/3 GC*470/4 GC*470/8 GC*470/9 GC*470/10 Galileo Contact numbers Airlines Phone numbers Three latter Country code Three latter Country code DOCS/DOCO/DOCA Information

DOCS

(PASSPORT INFORMATION)

SI.P1/DOCS*P/BGD/X1234567/BGD/12JAN71/M/10JUL12/LAST NAME/REST NAME

Place of issue/pp no/nationality/DOB/gender/expiry/name

For Infant: FI,MI (Change only on gender) Delete: SI.DOCS@ (To delete all DOCS) SI.P1/DOCS@ (To delete pax 1 DOCS)

DOCO (VISA INFORMATION)

SI.P1/DOCO*CHITTAGONG BD/V/12345678/DHAKA/11OCT07/USA Place of birth/v/visa no/place of issue/date of visa issue/valid for (country code)

For Infant: ./I Delete: SI.DOCO@ (To delete all DOCO) SI.P1/DOCO@ (To delete pax 1 DOCO)

DOCA (ADDRESS INFORMATION)

Destination:-

SI.P1/DOCA*D/USA/12 JACSON HOGHTS/HUSTON/NY/11722

Country/ street address/ Residence:town/ state/postal code

SI.P1/DOCA*R/BGD/RD 12 HS 370/DHANMONDI/DHAKA//1206
Country/street address/ area/ town //postal code

For Infant: ./I Delete: SI.DOCA@ (To delete all DOCA) SI.P1/DOCA@ (To delete pax 1 DOCA)

PAX CONTACT NUMBER (PCTC FORM)

SI.SSRPCTCXXHK1/CTC MR RAHIM/LHR TEL 9922334455 (XX=Airlines Code) Delete: SI.1@ (To delete serial no 1)

FOID ENTRY
SI.P1/SSRFOIDXXHK1/PPA1234567 (To insert pax 1 FOID) (XX=Airlines Code) Delete: SI.1@ (To delete serial no 1)

E-MAIL PNR
www.viewtrip.com

Q SHARE

QPB* (To see Q Name and No) QCA (To see Q Details) Q/16 (For Enter to any Q no) I (To Open the next PNR in a Q) QXI (Exit from any Q) QEB/XXXX/50 (To Share booking file) QR (PNR Remove from Q)

DEVIED BOOKING File

DP2 R.CAROL ER F R.CAROL ER IR

COPY BOOKING FILE

R.CAROL REALL ER IR Others REALL = DATA Copy RESALL= Itinerary Copy REALLSALL=Copy Everything

CLAIM PNR C/GF*PNR (Airlines PNR) C/GF/OK H/CLAIM( Entry to check details how to claim) HISTORY CHECK *H *HVL *HSI TIMATIC TIHOTEL BOOKING www.galileoleisure.com or, /2+HOA-15JAN/VUSD HOC2.... HOV6 N1/NSIDE/G-VI123456781234EXP0911 VI-Visa Card CA CA-Master Card R.CAROL ER IR FARE DISPLY (FD=SECTOR FARE WITHOUT TAX)

FD15MAYDACYYZ/EY (To see Adult fare) FD15MAYDACYYZ/EY*CNN (To see Accompanied Child fare) FD15MAYDACYYZ/EY*UNN (To see Unaccompanied Child fare) FD15MAYDACYYZ/EY*INF (To see Infant fare) FD15MAYDACYYZ/EY:BDT (To see Rate Exchange fare) FD15MAYDACYYZ/EY-OW (To see One Way fare) FD15MAYDACYYZ/EY-RT (To see Return fare) FN*1 (To see Fare Note list) FN*1/P4 (To see fare note Details for page 4) FN*1/P4.8 (To see fare note Details for page 4 and 8) FN*1/ALL (To see All fare note details) FR*1 (To see Route at fare) FD* (Go back to main screen) FDC*1//AA (To see booking class of 3rd Carrier) (FD15DECDACYUL/EK) GALILEO FARE SHOPPING
FSDAC10NOVDEL (For one way) FSDAC10JANDXB20JANDAC (For return )

FARE QUOTE (FQC=ITENARY FARE AND GURENTEED WITH TAX)

FQCMH/ET FQCTG@YOW5/ET (Fare quote with Fare basis) FQCEY/S1.4/ET (Fare quote with Segment wise) FQCEY/S1@YOWBD.2@YOW (Fare quote with Segment wise and Fare basis) FQL (To see fare Breakdown before save) R.CAROL ER ER IR *FF1 FX1 FXALL | | | | FARE SAVE ENTRY

(To see field fare after save) (Fare file 1 cancel) (Fare file all cancel)

OTHERS: FTAX-BD (Tax description country wise) FBT* (To see all currency code) FBT*BD (To see currency code by country code) FZSUSD1000BDT (Currency Conversion)

FARE QUOTE PLANNER

(NON GURENTEED AND NON ITENARY FARE WITH TAX) FQPDACCCUBOMCCUDAC+BG (For One carrier) FQPDAC+BGCCU+AIBOM+AICCU+BGDAC (For Multi carrier) (DACCCU-BG CCUBOM-AI BOMCCU-AI CCUDAC-BG)

The Mandatory fields in Fare Build Up Screen

1.Do the PNR First: Sector: 25SEPDACBKK 30SEPBKKDAC Class: Q Pax: 1 Adult Carrier: TG 2.Quote Fare: FDDACBKK/TG-RT (To check the fare basis)(YRT5) FQCTG@farebasisYRT5 R.C ER ER IR 3.Fare Build Up: *FB1 a)FBUFB/original farebasis b)FBUFARE/USD original fare in USD c)FBUEQ/BDT original fare in BDT d)FBUFC/build up the fare break down e)*FB(To check the updates) f)FBUTTL/(To generate Total) g)FBFALL(For more 1 PAX) h)FBF(For 1 PAX ONLY) i)R.C ER ER IR