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28 F. TAX REFUNDS Tax refunds allowed: Ticket that is wholly unused Practically utilized Ticket not previously exchanged or refunded Important: Verify first that taxes refunded are indeed refundable. This type of refund is only valid for tickets that exist in the system’s ticket database. Description Format 1. Tax refund using mask WRFN<13 digit ticket number> E.g. WFRN1606599782123 2. Tax refund using mask with name select WRFN<13 digit ticket number> ¥<name item> E.g. WFRN2329600152458 ¥N1.1 Refund Wholly Unused Ticket WETR*T2322686519176 ELECTRONIC TICKET RECORD TKT:2322686519176 ISSUED:22JUL10 PCC:P4E8 IATA:99999992 NAME:ROSE/DAVIDMS FOP: INVAGT CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 MH 72 Y 20OCT KULHKG 0915 OK YEE1M OPEN 2 MH 75 Y 25OCT HKGKUL 0845 OK YEE1M OPEN FARE MYR2991 TAX 51MY TAX 52HK TAX 124YQ TOTAL MYR3218 KUL MH HKG449.53MH KUL Q4.23 449.53NUC903.29END ROE3.3112

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refund

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F. TAX REFUNDS Tax refunds allowed: ✔✔✔✔ Ticket that is wholly unused ✔✔✔✔ Practically utilized ✔✔✔✔ Ticket not previously exchanged or refunded

Important: ✔ Verify first that taxes refunded are indeed refundable. ✔ This type of refund is only valid for tickets that exist in the system’s ticket database. Description Format 1. Tax refund using mask WRFN<13 digit ticket number>

E.g. WFRN1606599782123 2. Tax refund using mask with name select

WRFN<13 digit ticket number> ¥<name item> E.g. WFRN2329600152458 ¥N1.1

Refund Wholly Unused Ticket WETR*T2322686519176 ELECTRONIC TICKET RECORD

TKT:2322686519176 ISSUED:22JUL10 PCC:P4E8 IATA:99999992 NAME:ROSE/DAVIDMS FOP: INVAGT CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 MH 72 Y 20OCT KULHKG 0915 OK YEE1M OPEN 2 MH 75 Y 25OCT HKGKUL 0845 OK YEE1M OPEN FARE MYR2991 TAX 51MY TAX 52HK TAX 124YQ TOTAL MYR3218 KUL MH HKG449.53MH KUL Q4.23 449.53NUC903.29END ROE3.3112

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WFRN2322686519176

WF WFRM EXCH TAX INFO SCREEN 13 TKT 2322686519176 AMT CODE AMT CODE AMT CODE < 51> <MY> < 52> <HK> < 124> <YQ> < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > TTL MYR 227 NEXT <X> QUIT < >

WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE KUL EXCHANGE REISSUE CUR MYR TTL TAXES -227 -227 ---------- ----------- TOTAL -227 -227 CHG FEE AMOUNT <100 > ------------ TOTAL -227 TAX COMPARISON < > NEXT <X > QUIT < >

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WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE KUL EXCHANGE REISSUE CUR MYR TTL TAXES -227 -227 ---------- ----------- TOTAL -227 -227 CHG FEE AMOUNT < 100> ------------ TOTAL -127 TAX COMPARISON < > NEXT <X > QUIT < > VERIFY TOTAL AMT-REENTER TO CONTINUE

WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE KUL EXCHANGE REISSUE CUR MYR TTL TAXES -227 -227 ---------- ----------- TOTAL -227 -227 CHG FEE AMOUNT < 100> ------------ TOTAL -127 TAX COMPARISON < > NEXT <X > QUIT < > VERIFY RFND-CANCEL NOT ALLOWED-SELECT NEXT TO CONTNUE OR QUIT

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WF WFR REFUND INFORMATION SCREEN 32 TKT 2322686519176 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE 2327M9999978O COMMISSION ON REFUND AMT OR PCT < 0> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE MYR -127 CASH X CK CC CC NBR DK NBR <789654 > TOURCODE < > REFUND ACCOUNTING LINE DATA INVOICE NBR <0013701> FREE TEXT < > REFUND <X>

MASK PROCESSING COMPLETE - MASK TERMINATED REFUND TRANSACTION PROCESSED REFUND ACCOUNTING DATA CREATED IN ACTIVE PNR ETR REFUND TRANSACTION PROCESSED ET REQUIRED ET« OK 0313 OZSCGJ