Quick Refunds 1 7. 只退稅金 - abacus.com.t Refund.pdf · base twd 13419 taxes 300 tw 502 hk 904 yq ttl twd 15125 validating cxr ci next o multidocs ... cash x ck cc

Quick Refunds ...........................................................................................................................1

1. ......................................................................................2 2. ......................................................................................6 3. .......................................................................................10 4. .......................................................................................12 5. .........................................................................................15 6. .................................................................................................23 7. .............................................................................................................24 8. Refund Exchange Notice ..................................................................................26 9. .............................................................................................................28

ABACUS Quick Refund Dec2006 1

Quick Refunds 1. 2. 70 3. XT 42 4. 5. 6. Quick Refunds

1 SI9 2 W/PQREXON ---

PTR/XXXXXX X W*ATYYYYYY Y ATB2 W*TWZZZZZZ Z OPATA


1.

WFRA

WF WFR EXCH DATABASE TKT - PAPER SCREEN 10 N1.1 CHEN/DAPHNE TKT 2973275749859 ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN FLT BK DATE BRDOFF FB/TKT DES STAT CODE 1 CI 601 M 23JAN TPEHKG MEE3M PPR 2 O CI 602 M 29JAN HKGTPE MEE3M PPR BASE TWD 13419 TAXES 300 TW 502 HK 904 YQ TTL TWD 15125 VALIDATING CXR CI NEXT MULTIDOCS < > QUIT < >

()()

NEXT

1. NEED VALIDATING CARRIER-6--0032 2.

WFRAN NEED NAME NUMBER-11--0032 3. WFR*


2 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE TWD CUR TWD BASE 13419 -13419 TTL TAXES 1706 -1706 ---------- ----------- TOTAL 15125 -15125 CHG FEE AMOUNT ------------ TOTAL -15125 TAX COMPARISON < > NEXT QUIT < >

NEXT

30CHG FEE AMOUNT < 300>VERIFY TOTAL AMT-REENTER TO CONTINUE ENTER

WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE TWD CUR TWD BASE 13419 -13419 TTL TAXES 1706 -1706 ---------- ----------- TOTAL 15125 -15125 CHG FEE AMOUNT < 300> ------------ TOTAL -14825 TAX COMPARISON < > NEXT QUIT < > VERIFY TOTAL AMT-REENTER TO CONTINUE


30CHG FEE AMOUNT < 300> VERIFY RFND-CANCEL NOT ALLOWED-SELECT NEXT TO CONTNUE OR QUIT ENTER

WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE TWD CUR TWD BASE 13419 -13419 TTL TAXES 1706 -1706 ---------- ----------- TOTAL 15125 -15125 CHG FEE AMOUNT < 300> ------------ TOTAL -14825 TAX COMPARISON < > NEXT QUIT < > VERIFY RFND-CANCEL NOT ALLOWED-SELECT NEXT TO CONTNUE OR QUIT

3 KP WF WFR REFUND INFORMATION SCREEN 32 TKT 2973275749859 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT < 5> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -14825 CASH X CK CC CC NBR DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

REFUND


NET WF WFR REFUND INFORMATION SCREEN 32 TKT 2973275749858 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -14825 CASH X CK CC CC NBR DK NBR < > NET FARE < 8000> SELLING FARE < > TOURCODE QR REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < >

REFUND

NET

REFUND

PNR

MASK PROCESSING COMPLETE - MASK TERMINATED

REFUND ACCOUNTING DATA CREATED IN ACTIVE PNR

REFUND TRANSACTION PROCESSED

PNR PNR

MASK PROCESSING COMPLETE - MASK TERMINATED


REFUND ACCOUNTING DATA CREATED IN PNR REFERENCE IJWZUJ


2.

WFRA

WF WFR EXCH DATABASE TKT - PAPER SCREEN 10 CHEN/DAPHNE TKT 2973275749861 ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN FLT BK DATE BRDOFF FB/TKT DES STAT CODE 1 CI 601 M 23JAN TPEHKG MEE3M PPR 2 O CI 602 M 29JAN HKGTPE MEE3M PPR BASE TWD 13419 TAXES 300 TW 502 HK 904 YQ TTL TWD 15125 VALIDATING CXR CI NEXT MULTIDOCS < > QUIT < >

()()

NEXT

2 1 WF WFRI ITINERARY CALCULATION - REFUND SCREEN 20 PSGR TYPE SOLD/TKTD PURCH DATE BASE CURR TWD FARE CALC CURR REISSUE PLCE ORIG ROE < 32.254200> CXR CI CORP ID < > FB/TKT DES AMOUNT 1 TPEHKG M < > < > F CI 23JAN Q < > ADDL FARE CONSTRUCTION < > PRICE-P/MANUAL-M

QUIT < >

UNABLE TO FIND HISTORICAL FARE DATA - PROVIDE FARE BASIS: 11 2


2 WF WFRI ITINERARY CALCULATION - REFUND SCREEN 20 PSGR TYPE SOLD/TKTD PURCH DATE BASE CURR TWD FARE CALC CURR REISSUE PLCE ORIG ROE < 32.254200> CXR CI CORP ID < > FB/TKT DES AMOUNT 1 TPEHKG M F CI 23JAN Q ADDL FARE CONSTRUCTION < > PRICE-P/MANUAL-M QUIT < >

3

WF WFRM USED TAX INFO SCREEN 13 TKT 2973275749863 AMT CODE AMT CODE AMT CODE < 300> < 502> < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > NEXT ADDITIONAL FARE < > QUIT < > ORIG TAXES DISPLAYED - MODIFY TO USED TAXES ONLY

NEXT


4 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE USED REISSUE TWD TWD CUR TWD BASE 13419 6778 -6641 TTL TAXES 1706 793 -913 ---------- ---------- ----------- TOTAL 15125 7571 -7554 CHG FEE AMOUNT ------------ TOTAL -7554 TAX COMPARISON < > NEXT RETURN TO AGENT PRICING < > QUIT < >

NEXT

5 KP WF WFR REFUND INFORMATION SCREEN 32 TKT 2973275749861 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT < 5> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -7254 CASH X CK CC CC NBR DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

REFUND


NET WF WFR REFUND INFORMATION SCREEN 32 TKT 2973275749860 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT < 0> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -7254 CASH X CK CC CC NBR NF USED DK NBR < > NET FARE SELLING FARE < > TOURCODE QR REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

NET NET

REFUND


3.

WFRA

WF WFR EXCH DATABASE TKT - ELECTRONIC SCREEN 10 WU/SONIA TKT 2974339662577 ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN FLT BK DATE BRDOFF FB/TKT DES STAT CODE 1 CI 0601 M 23JAN TPEHKG MEE3M OK 2 O CI 0602 M 29JAN HKGTPE MEE3M OK BASE TWD 13419 TAXES 300 TW 502 HK 904 YQ TTL TWD 15125 VALIDATING CXR CI NEXT MULTIDOCS < > QUIT < >

()

NEXT

2 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE TWD CUR TWD BASE 13419 -13419 TTL TAXES 1706 -1706 ---------- ----------- TOTAL 15125 -15125 CHG FEE AMOUNT ------------ TOTAL -15125 TAX COMPARISON < > NEXT QUIT < >

NEXT


3 KP WF WFR REFUND INFORMATION SCREEN 32 TKT 2974339662577 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE 2970000314632R COMMISSION ON REFUND AMT OR PCT < 5> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -14825 CASH X CK CC CC NBR DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

REFUND

NET WF WFR REFUND INFORMATION SCREEN 32 TKT 2974339662585 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE 2970000314634R COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -14825 CASH CK X CC CC NBR DK NBR < > NET FARE < 8000> SELLING FARE < > TOURCODE QF REFUND ACCOUNTING LINE DATA INVOICE NBR REFUND

NET

REFUND


4.

WFRA

WF WFR EXCH DATABASE TKT - ELECTRONIC SCREEN 10 N1.1 WU/SONIA TKT 2974339662587 ENTER A VALID TRANSACTION CODE X-EXCH/R-REFUND/F-FLOWN FLT BK DATE BRDOFF FB/TKT DES STAT CODE 1 CI 0601 M 23JAN TPEHKG MEE3M USED F 2 O CI 0602 M 29JAN HKGTPE MEE3M OK BASE TWD 13419 TAXES 300 TW 502 HK 904 YQ TTL TWD 15125 VALIDATING CXR CI NEXT MULTIDOCS < > QUIT < >

()

NEXT

2 WF WFRI ITINERARY CALCULATION - REFUND SCREEN 20 PSGR TYPE SOLD/TKTD PURCH DATE BASE CURR TWD FARE CALC CURR REISSUE PLCE ORIG ROE < 32.254200> CXR CI CORP ID < > FB/TKT DES AMOUNT 1 TPEHKG M F CI 23JAN Q ADDL FARE CONSTRUCTION < > PRICE-P/MANUAL-M QUIT < >


3

WF WFRM USED TAX INFO SCREEN 13 TKT 2973275749863 AMT CODE AMT CODE AMT CODE < 300> < 502> < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > NEXT ADDITIONAL FARE < > QUIT < > ORIG TAXES DISPLAYED - MODIFY TO USED TAXES ONLY

NEXT

4 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE USED REISSUE TWD TWD CUR TWD BASE 13419 6778 -6641 TTL TAXES 1706 793 -913 ---------- ---------- ----------- TOTAL 15125 7571 -7554 CHG FEE AMOUNT ------------ TOTAL -7554 TAX COMPARISON < > NEXT RETURN TO AGENT PRICING < > QUIT < >

NEXT


5 KP WF WFR REFUND INFORMATION SCREEN 32 TKT 2974339662587 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE 2970000314636R COMMISSION ON REFUND AMT OR PCT < 5> COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -7254 CASH X CK CC CC NBR DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

REFUND

NET WF WFR REFUND INFORMATION SCREEN 32 TKT 2974339662586 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE 2970000314635R COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -7254 CASH CK X CC CC NBR NF USED < 0> NET FARE < 3000> SELLING FARE < > TOURCODE QF REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < >

REFUND

NET NET

REFUND


5.

5.1

WFRA

WF WFRM EXCH NON-DATABASE DOCUMENT SCREEN 12 NAME TKT 1604339660600 EXCH CPNS ORIG ISSUE DATE/PLACE ORIG ISSUE IATA ORIG ISSUE TKT NBR < > ORIG BOARDPOINT TOURCODE VALIDATING CXR ORIG FOP CA CK < > CC < > CC NBR < > NUC ROE ISI NET < > BASE EQV < > < > TAXES TTL ZP < > XF < > EXCH CODE- EXCH-X/RFND-R PARTIALLY USED < > NEXT TAXES < > MULTIDOCS < > QUIT < >

NET

NEXT

2 XT TKT 1604339660600 AMT CODE AMT CODE AMT CODE 300 TW 2487 GB < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > XF < > TAXES 300 TW 2487 GB 3952 XT BASE TWD 58733 TTL TWD 65472 NEXT PREV < > QUIT < >

XT

NEXT


3

WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE TWD CUR TWD BASE 58733 -58733 TTL TAXES 6739 -6739 ---------- ----------- TOTAL 65472 -65472 CHG FEE AMOUNT ------------ TOTAL -65472 TAX COMPARISON < > NEXT QUIT < >

4 KP WF WFR REFUND INFORMATION SCREEN 32 TKT 1604339660600 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > TOTAL REFUND DUE TWD -64472 CASH X CK CC CC NBR CASH/OTHER AMT < > DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR < > FREE TEXT < > REFUND

REFUND


NET WF WFR REFUND INFORMATION SCREEN 32 TKT 1604339660600 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > COMMISSION ON NET AMT < > TOTAL REFUND DUE TWD -65392 CASH CK < > CC < > CC NBR < > DK NBR < > NET FARE SELLING FARE < > TOURCODE REFUND ACCOUNTING LINE DATA INVOICE NBR < > FREE TEXT < > REFUND

NET

REFUND


5.2

WFRA WF WFRM EXCH NON-DATABASE DOCUMENT SCREEN 12 NAME TKT 6954339660600 EXCH CPNS ORIG ISSUE DATE/PLACE ORIG ISSUE IATA ORIG ISSUE TKT NBR < > ORIG BOARDPOINT TOURCODE VALIDATING CXR ORIG FOP CA < > CK CC < > CC NBR < > NUC ROE ISI NET BASE EQV < > < > TAXES TTL ZP < > < > XF < > EXCH CODE- EXCH-X/RFND-R PARTIALLY USED NEXT < > TAXES < > MULTIDOCS < > QUIT < >

NET

2 XT TKT 6954339660600 AMT CODE AMT CODE AMT CODE 300 TW 2487 GB < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < >

XF < > TAXES 300 TW 2487 GB 3952 XT BASE TWD 58733 TTL TWD 65472 NEXT PREV < > QUIT < >

XT

NEXT


3 WF WFR EXCH ADDITIONAL FLOWN SEGMENTS SCREEN 15 FOR BUILDING FARE CALC/DETERMINE AMT FROM POINT OF ORIGIN TKT 6954339660600 X/O A/L BK DATE BRDOFF < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > MD-D < > NEXT PREV < > MULTIDOCS < > QUIT < >

NEXT

4 WF WFRI ITINERARY CALCULATION - REFUND SCREEN 20 PSGR TYPE SOLD/TKTD PURCH DATE BASE CURR TWD FARE CALC CURR REISSUE PLCE ORIG ROE < 32.254200> CXR CI CORP ID < > FB/TKT DES AMOUNT 1 TPEHKG M F BR 23JUL Q < > ADDL FARE CONSTRUCTION < > PRICE-P/MANUAL-M QUIT < >


5

WF WFRM USED TAX INFO NON DATABASE DOCUMENT SCREEN 13 TKT 6954339660600 AMT CODE AMT CODE AMT CODE < 300> < 2487> < 808> < 3144> < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > NEXT < > ADDITIONAL FARE < > QUIT < > ORIG TAXES DISPLAYED - MODIFY TO USED TAXES ONLY

WF WFRM USED TAX INFO NON DATABASE DOCUMENT SCREEN 13 TKT 6954339660600 AMT CODE AMT CODE AMT CODE < 300> < 1244> < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > NEXT ADDITIONAL FARE < > QUIT < > ORIG TAXES DISPLAYED - MODIFY TO USED TAXES ONLY

NEXT


6

WF WFRC FARE CALC FROM PT OF ORIGIN SCREEN 24 FARE CALC < TPE BR LON910.47YLEE6M NUC914.72END ROE32.254200 > < > < > < > < > < > < > < > < > NUC 914.72 ROE 32.254200 BASE TWD 29504 TTL TAX < 4060> TTL TWD 33564 NEXT < > RETURN TO AGENT PRICING QUIT < >

RETURN TO AGENT PRICING 2

7 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE USED REISSUE TWD TWD CUR TWD BASE 58733 29367 -29366 TTL TAXES 6739 5303 5303 ---------- ---------- ----------- TOTAL 65472 34670 -24063 CHG FEE AMOUNT ------------ TOTAL -24063 TAX COMPARISON < > NEXT QUIT < >


8 NET WF WFR REFUND INFORMATION SCREEN 32 TKT 1604339660600 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT COMMISSION ON PENALTY AMT < > COMMISSION ON NET AMT < > TOTAL REFUND DUE TWD -23063 CASH CK X CC CC NBR CASH/OTHER AMT < > NF USED < > DK NBR < > NET FARE SELLING FARE < > TOURCODE REFUND ACCOUNTING LINE DATA INVOICE NBR < > FREE TEXT < > REFUND

NET

REFUND

.


6.

1. 2.

SI9 W/CSION ---

W/CSIOFF --- 6.1

WFRRA WFRR2977777880009CI



6.2

WFRRACP WFRR2977777880010ACICP500



6.3

WFRRACPN WFRR2977777880011ACICP500N1.1




7.

7.1 WFRT

WFRT2977777880008



7.2

WFRN

WF WFRM EXCH TAX INFO SCREEN 13 TKT 2977777880009 AMT CODE AMT CODE AMT CODE < 300> < 486> < > < > < > < > < > < > < > < > < > < > < > < > < > < > ADDITIONAL TAXES-A < > ZP < > < > XF < > TTL TWD 786 NEXT QUIT < >

NEXT

2 WF WFRR COMPARISON SUMMARY SCREEN 30 REISSUE PLACE TPE EXCHANGE REISSUE CUR TWD TTL TAXES -786 -786 ---------- ----------- TOTAL -786 -786 ------------ TOTAL -786 TAX COMPARISON < > NEXT QUIT < >


3 WF WFR REFUND INFORMATION SCREEN 32 TKT 2977777880009 D-DOMESTIC REFUND/I-INTERNATIONAL/T-TRANSBORDER REFUND I REFUND AUTHORIZATION CODE < > COMMISSION ON REFUND AMT OR PCT TOTAL REFUND DUE TWD -786 CASH X CK CC CC NBR DK NBR < > REFUND ACCOUNTING LINE DATA INVOICE NBR FREE TEXT < > REFUND

REFUND


8. REFUND EXCHANGE NOTICE 3 Refund Exchange Notice (REN).

Refund Exchange Notice

KP SABRE TEST CITY 4 160 6 CATHAY PACIFIC AIRWAYS DATE OF ISSUE REFUND NOTICE 05JUL06 HONG KONG HK NAME APPLE/TAXES MR TOUR CODE 99999992 CURRENCY CODE HKD INTERNATIONAL GROSS REFUND DOCUMENTS CPNS FARE PAID 7750 160 5200010500 5 12.. FARE USED CANX FEE REFUND 7750 T/F/C HK 20 T/F/C SG 4 T/F/C XT 1979 CASH 9589 CARD NUMBER CREDIT REFUNDED DOCUMENT ISSUE DATE TTL REFUND 9589 02JUL06 COMMISSION 9 ORIGINAL ISSUE INFORMATION XT 18YR 40DD 50EE 60FF 70GG 80HH 90II 0JJ 10KK 20LL 30MM 40NN 50OO 60PP 70QQ 80RR 90SS 20TT 21UU 22VV 23WW 40XX 50YY 60ZZ 70AA 80AB 90AC 40AD 50AE 60AF 70AG 80AH 90AI 10AJ 11AK 12AL 13AM 14AN 15AO 16AP 17AQ 18AR


NET ELECTRONIC TICKET AUTH NUMBER 125R7RAGJL4IH SABRE TEST CITY 4 125 6 BRITISH AIRWAYS DATE OF ISSUE REFUND NOTICE 27JUL06 HONG KONG HK NAME BABA/ONE MR TOUR CODE 99999992 CURRENCY CODE HKD INTERNATIONAL NET GROSS REFUND DOCUMENTS CPNS FARE PAID 6000 11140 125 5200010521 5 12.. FARE USED CANX FEE 100 REFUND 5900 11040 T/F/C HK 120 T/F/C GB 289 T/F/C XT 1088 CASH 7397 CARD NUMBER NR CREDIT REFUNDED DOCUMENT ISSUE DATE TTL REFUND 7397 27JUL06 COMMISSION 0 ORIGINAL ISSUE INFORMATION XT 188UB 900YQ

ELECTRONIC TICKET AUTH NUMBER 125QZYJSRLYJ1 SABRE TEST CITY 4 125 6 BRITISH AIRWAYS DATE OF ISSUE REFUND NOTICE 05JUL06 HONG KONG HK NAME BABA/TAXTWO MS TOUR CODE 99999992 CURRENCY CODE HKD INTERNATIONAL GROSS REFUND DOCUMENTS CPNS FARE PAID 0 125 5200010509 0 1234 FARE USED CANX FEE REFUND 0 T/F/C HK 120 T/F/C FR 85 T/F/C XT 2098 CASH 2303 CARD NUMBER CREDIT REFUNDED DOCUMENT ISSUE DATE TTL REFUND 2303 05JUL06 COMMISSION ORIGINAL ISSUE INFORMATION XT 10JC 103QX 367GB 382UB 1196YQ


9.

DQBRF DQB*RF REFUND AUDIT REPORT DEC06 A2U8 ABACUS SIN AIRLINE DOCUMENT AGENT DATE OF FORM OF REFUND CODE NUMBER SINE/TIME REFUND PAYMENT AMOUNT PNR-JGCEZK WU/SONIA MS 695 6903057265 ATW/1635 07DEC06 CA ER TWD 21485 PNR-JGLQBT CHEN/DAPHNE MS 695 6903057264 ATW/1552 07DEC06 CA ER TWD 13659 PNR-IBFVUN WU/SONIA 695 6903057262 ATW/1120 07DEC06 CA ER TWD 17382 PNR-IBFVUN WU/SONIA 695 6903057261 ATW/1117 07DEC06 CA ER TWD 7795 PNR-IKYFJQ CHEN/DAPHNE 297 2751698814 ATW/1045 07DEC06 CA TWD 16048 PNR-IKYFJQ JEN/JOANNA 297 2751698815 ATW/1045 07DEC06 CA TWD 7949 PNR-IKYFJQ JEN/JOANNA 297 2751698813 ATW/1037 07DEC06 CA TWD 3205 PNR-IKYFJQ CHEN/DAPHNE 297 2751698812 ATW/1036 07DEC06 CA TWD 9498 TOTAL REFUNDS - 8 CASH/CHECK CREDIT 8-TWD 97021 97021 0

1. KPKP5 2. NET --------------- ------------ 1. 2. RFND

RF TICKET REFUND SCREEN ONE RESET AND CLEAR TO EXIT TYPE OF REFUND F-FULL P-PARTIAL OR C-CANCELLATION FIRST TICKET NUMBER CHECK DIGIT

Documents

Quick Refunds 1 7. 只退稅金 - abacus.com.t Refund.pdf · base twd 13419 taxes 300 tw 502 hk 904 yq ttl twd 15125 validating cxr ci next o multidocs ... cash x ck cc