SESION # 6 BOLETOS MANUALES, AUTOMATIZADOS Y ELECTRONICOS AGENCIAS DE VIAJE SESION # 6 BOLETOS MANUALES, AUTOMATIZADOS Y ELECTRONICOS

BOLETO AUTOMATIZADO La mascara del boleto se ingresa en el sistema de reservaciones en contra de la reserva del pasajero. Se emite un boleto de papel. Cada boleto cuenta con 4 cupones

RESERVACION --- RLR --- RP/GUAAF0101/GUAAF0101 PC/SU 13AUG08/1527Z 2MKY2M 1 RIVAS/WENDY 2 TA 320 X 20AUG 3 GUAMIA HK1 1010 1445 *1A/E* 3 TA 321 X 28AUG 4 MIAGUA HK1 1600 1640 *1A/E* 4 AP T 5205 89 25 5 TK OK13AUG/GUAAF0101

TARIFA TARIFA FORMA MANUAL FQDGUAMIA/ATA/D20AUG08 20AUG08**20AUG08/TA GUAMIA/NSP;WH/TPM 1022/MPM 1226 LN FARE BASIS OW USD RT B PEN DATES/DAYS AP MIN MAX 35 RMA21TGJ 368 R NRF - - 21 90 36 IMZ00TFJ 324 I NRF B15AUG C30SEP - 60 37 XMA21TGJ 308 X NRF - - 21 90 38 XMA28TGJ 248 X NRF - - 28 90 39 XMZ03UGJ 198 X NRF B16AUG O31OCT 2 90 40 XTZ00UDJ 158 X NRF B18AUG - 2 30

TARIFA FORMA AUTOMATIZADA FXP/R,FC-GTQ 01 RIVAS/WENDY LAST TKT DTE 14AUG08 - SEE ADV PURCHASE ------------------------------------------------------------ DE FL BK DATE TIME FARE BASIS NVB NVA BG GUA MIA TA 0320 X 20AUG 1010 XTZ00UDJ 20AUG 20AUG PC GUA TA 0321 X 28AUG 1600 XTZ00UDJ 28AUG 28AUG PC USD 158.00 20AUG08GUA TA MIA79.00TA GUA79.00NUC158.00 GTQ 1170.78 END ROE1.000000 GTQ 222.30XC XT GTQ 40.76YC GTQ 114.11US GTQ 114.11US GTQ 140.49XB GTQ 37.05XA GTQ 51.87XY GTQ 18.53AY GTQ GTQ 409.78XT 33.35XF MIA4.50 GTQ 1943.35 RATE USED 1USD=7.41000GTQ

EMISION DEL BOLETO AUTOMATIZADO TST 00001 GUAAF0101 PC/13AUG I 0 LD 14AUG08 OD GUAGUA SI .... T- . AL ... 1.RIVAS/WENDY CTY CR FLT/CLS DATE TIME ST PC F/B TKT/D NVB NVA BG 1 . GUA TA 320 X 20AUG 1010 OK XTZ00UDJ....... 20AUG 20AUG PC. 2 O MIA TA 321 X 28AUG 1600 OK XTZ00UDJ....... 22AUG 19SEP PC. . GUA ............... ..... ..... ... . ............... ..... ..... ... FARE F USD 158.00 EQUIV GTQ 1170.78 TX001 X GTQ 222.30XCDP ) TX002 X GTQ 140.49XBTI TX003 X GTQ 40.76YCAE TX004 X GTQ 114.11USAP TOTAL GTQ 1943.35 BR 7.41....... ... ........... NF ........... COMMISSION ......................... TOUR CODE ................. FORM OF PAYMENT .............................................................. ........................... FARE CALCULATION GUA TA MIA79.00TA GUA79.00NUC158.00END ROE1.000000 XF MIA4.5.. ............................................................................... ......................... EN NON REF/CHNG FEE150USD PLUS FARE DIFF/NON END............................... PR ............................................................................ ORIGINAL ISSUE/IN EXCHANGE ....................................................

--- TST RLR --- RP/GUAAF0101/GUAAF0101 PC/SU 13AUG08/1624Z 2MKY2M 1.RIVAS/WENDY 2 TA 320 X 20AUG 3 GUAMIA HK1 1010 1445 *1A/E* 3 TA 321 X 28AUG 4 MIAGUA HK1 1600 1640 *1A/E* 4 AP T 5205 89 25 5 TK OK13AUG/GUAAF0101 6 FE PAX NON REF/CHNG FEE150USD PLUS FARE DIFF/NON END/S2-3 7 FP PAX CA/S2-3 >TTP/A100/PT

--- TST RLR --- RP/GUAAF0101/GUAAF0101 OC/PR 13AUG08/1627Z 2MKY2M 1 --- TST RLR --- RP/GUAAF0101/GUAAF0101 OC/PR 13AUG08/1627Z 2MKY2M 1.RIVAS/WENDY 2 TA 320 X 20AUG 3 GUAMIA HK1 1010 1445 *1A/E* 3 TA 321 X 28AUG 4 MIAGUA HK1 J 1600 1640 *1A/E* 4 AP T 5205 89 25 5 TK OK13AUG/GUAAF0101 6 FA PAX 057-210518865/PTAF/GTQ1943.35/13AUG08/GUAAF0101/ 82988721/S2-3 7 FB PAX 1300007026 TTP/A100/PT OK 2170518865 RIVAS //S2-3 8 FE PAX NON REF/CHNG FEE150USD PLUS FARE DIFF/NON END/S2-3 9 FP PAX CA/S2-3

BOLETOS ELECTRONICOS --- TST RLR --- RP/GUAAF0101/GUAAF0101 PC/SU 13AUG08/1635Z 2MKY2M 1.RIVAS/WENDY 2 TA 320 X 20AUG 3 GUAMIA HK1 1010 1445 *1A/E* 3 TA 321 X 28AUG 4 MIAGUA HK1 J 1600 1640 *1A/E* 4 AP T 5205 89 25 5 TK OK13AUG/GUAAF0101 6 FE PAX NON REF/CHNG FEE150USD PLUS FARE DIFF/NON END/S2-3 7 FP PAX CA/S2-3 >TTP/A100/ET OK ETKT 2170518866 RIVAS/

--- TST RLR --- RP/GUAAF0101/GUAAF0101 OC/PR 13AUG08/1635Z 2MKY2M 1.RIVAS/WENDY 2 TA 320 X 20AUG 3 GUAMIA HK1 1010 1445 *1A/E* 3 TA 321 X 28AUG 4 MIAGUA HK1 J 1600 1640 *1A/E* 4 AP T 5205 89 25 5 TK OK13AUG/GUAAF0101//ETAF 6 FA PAX 057-210170518866/ETAF/GTQ1943.35/13AUG08/ GUAAF0101/82988721/S2-3 7 FB PAX 1300007027 TTP/A100/ET OK ETKT 2170518866 RIVAS //S2-3 8 FE PAX NON REF/CHNG FEE150USD PLUS FARE DIFF/NON END/S2-3 9 FP PAX CA/S2-3

ENVIO BOLETO ELECTRONICO POR MAIL AED 0572170518866 MEMO VOYAGE : REEDITION / REISSUE FORMAT/TYPE : E (E : EMAIL, F : FAX, C : COURRIER/MAIL, A : ATB) DESTINATAIRE/TO SEND TO : E-MAIL pcano//transcontinental.com.gt........................... NOM/NAME .................................................. FAX .................... (F) (AS FROM FRANCE) ADRESSE/ADDRESS 1 .................................................. (C) 2 .................................................. 3 .................................................. 4 .................................................. LANGUE/LANGUAGE : 2 (0 : FR, 1 : DE, 2 : ES, 3 : IT, 4 : PT