Tour Deposit
TNZZMK1TUR«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF-«Confirmation No.»/IC-«Reservation Total Fare»/CM-0/AC1-S*TF«Reservation Total Fare»*TT9*VC«Vendor Interface ID»*FAFINALPAYMENT*FCFINALCOMM*FDFINALDUEDATE/FF1-FREEFLOW
Net Invoice for Balance Due
tnzzmk1tur15may20may/an-twa getaway/cf-1234567 /ic-2400.00/crd-200.00/cm-0/ac1-s*tf200.00*tt9*vc getaway*fa2200.00*fc240.00*fd15apr99/ff1-free flow remarks
Tour Final
tnzzmk1tur02jun13jun/an-delta flyaway/cf-1234567/ic-1305.00/cm-159.00/ac1-s*tf1305.00*tt10*vcdelt a/ff1-free flow
Cruise Deposit
TNZZMK1CRU«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF-«Confirmation No.»/IC«Reservation Total Fare»/CM-«Reservation Commission»/AC1-S*VC«Vendor Interface ID»*TF«Reservation Total Fare»*TT«Res Travel Category»*IT«Itinerary» /FF1-FREEFLOW
Cruise Final
TNZZMK1CRU«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF-«Confirmation No.»/IC«Reservation Total Fare»/CM-«Reservation Commission»/AC1-S*VC«Vendor Interface ID»*TF«Reservation Total Fare»*TT«Res Travel Category»*IT«Itinerary»/FF1-FREEFLOW
Service Fee FOP CK
ACOTH1/«Vendor Interface ID»/SVC/25.00/25.00/0/ALL/CC«Invoice Card Code»«Invoice Check/CC No»/1-*TT11*CP4
Service Fee FOP CC Merchant
TNZZMK1SVC13MAR/AN-TRAVELAGENCYNAME/IC-15.00/AC1-S*TF10.00*FPCHECK*TT11/CM-$1 0.00/CF-1234567
Service Fee FOP CC TAFP
TNZZMK1SVC13MAR/AN-AGENCYNAME/IC-10.00
/AC1-S*TF10.00*FPCCAMEX1234567890123*TTSER V FEE/CM-$9.65/CF-1234567
Non ARC Air
TNWNMK1AIR04JUL07JUL/AN-SOUTHWEST AIRLINES
/CF-YHU9P/IC-230.00/CM-15.71/AC1-C*BF214.29*TX15. 71*SG*TT1/FF1-FREE FLOW REMARKS
Insurance
TNWNMK1INS04JUL07JUL/AN-VOYAGEUR/CF-YHU9P /IC-20.00/CM-$2.00/AC1-S*VCVOYAGEUR*TTINS *TF20.00*CM$2.00*CF10732378*TXCA1.80
Tour CC Final
TNZZMK1TUR«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF-
«Confirmation No.»/IC-«Reservation Total Fare»/AC1-C*TF«Reservation Total Fare»*TT10*VC«Vendor Interface ID»*CM$«Reservation Commission»
Tour CC DPST
TNZZMK1TUR«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF«Confirmation No.»/IC-«Reservation Total Fare»/AC1-S*TF«Reservation Total Fare»*TT9*VC«Vendor Interface ID»*CM$«Reservation Commission»
Cruise CC Final
TNZZMK1CRU«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF«Confirmation No.»/IC-«Reservation Total Fare»/AC1-C*TF«Reservation Total Fare»*TT5*VC«Vendor Interface ID»*CM$«Reservation Commission»
Cruise CC DPST
TNZZMK1CRU«Reservation Start Date»«Reservation End Date»/AN-«Vendor Name»/CF«Confirmation No.»/IC-«Reservation Total Fare»/AC1-S*TF«Reservation Total Fare»*TT4*VC«Vendor Interface ID»*CM$«Reservation Commission»
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