Society SABRE

In case this helps you. It helped me to put this list together for myself just off off training:

And for the purposes of being clear on codes & =end item and # is cross of lorraine

Examples of common entries to complete a booking with all info for the client:

ASSIGN PRINTERS-every time you are logged out

N*SARAH JOHNSON&NM

-SMITH/SAMUEL KEVIN

7TAW12MAR/

9DEN303 111 1234-C SAMUEL (you can put spaces or run together)

PE#SSMITH@GMAIL.COM# OR PE#SSMITH//GMAIL.COM WITHOUT THE CROSS AT THE END

FOP*VI4388576112345678#10/29 If you want address verification, after you ender the FOP do CC/PC entry. Then card will go through . This bypasses the address requirement

3CTCM/13031111234 send cell to airline. If more than 1 person add -1 or -2 for pax nbr

3CTCE/SSMITH//GMAIL.COM Here you must use // . If more than one person, same as above

3DOCS/DB/11JAN90/M/SMITH/SAMUEL/KEVIN-1

3DOCO//K/923009345///US-1

3WCHR-1.1

FFUA34H7865-1.1 Or, to send to another airline : FFUA34H7865/LH-1.1

5#free form text for bottom of itin

5#S1 freeform under segment 1. You must add a space between 1 and when you begin to type.

4G1* pulls up the seat map. you can select all from here.

4G1/10A Manual entry 4GXALL remove all seats 4GX1 - remove seat seg, 1

Delete formats 31[] 92[] 523[] (this is line 23 of remarks)

6p&ER to end and redisplay booking

WS with any qualifiers you want. Once you see the fare you want:

PQ Store the fare

Issue fee (no fee amount needed in pnr) MISF#XSF50.00 Don't end the pnr so fee goes on same invoice

Issue ticket - Issue 1st PQ W#PQ1