Learn how to efficiently manage the manual reissue of partially used tickets in Amadeus. This video walks you through the step-by-step process of calculating fare differences and applying penalty fees as taxes. Whether you're an airline professional or a travel agent, this tutorial will equip you with the necessary skills to handle ticket reissues seamlessly. Avoid common pitfalls and ensure compliance with airline policies by mastering these essential techniques.

🎥 Other Videos Links:
1. Introduction to Travel and Tourism Industry:
   • Introduction to Travel and Tourism In...  
2. How to Create PNR In Amadeus
   • HOW TO CREATE PNR IN AMADEUS | AMADEU...  
3. How to Refund a Partially Used E-Ticket - Calculating and Processing a Refund
   • How to Refund a Partially Used E-Tick...  
4. Test Your Sabre GDS Expertise Now - Sabre Quiz
   • Test Your Sabre GDS Expertise Now | M...  
5. Test Your Galileo GDS Expertise - Galileo / Travelport Quiz
   • Test Your Galileo GDS Expertise | Gal...  
6. 10 Minute Amadeus GDS Knowledge - Amadeus Quiz
   • 10 Minute Amadeus GDS Knowledge Test ...  
7. Manual reissue partial used ticket with ADC tax amount
   • MANUAL REISSUE PARTIAL USED TICKET WI...  
8. Manual reissue a partially used ticket for a difference in fare and tax
   • MANUAL REISSUE A PARTIALLY USED TICKE...  


🎵 Playlist Links:
1. Amadeus Fares & Ticketing Module
   • Amadeus Fares & Ticketing Module  
2. Amadeus Reservation Module
   • Amadeus Reservation Module  
3. Become a Travel Agent
   • Become a Travel Agent  



#amadeus
#amadeusreissue
#amadeustraining
#amadeusexchange
#howto
#reissue
#zafarminhas
#amadeusticketreissue
#airlineticketfaredifference
#travelagentguide
#ticketchangeprocedure
#penaltyfees
#amadeuscommands
#travelagencytips
#ticketreissuetutorial
#airlineticketamendment
#pnrchanges

Chapters:
00:00 Starting with the name of Allah
00:36 Check coupon status
01:01 Display tax breakdown
01:53 Display fare quote
02:49 Check fare rules
03:15 Convert currency
04:09 Delete original ticket
04:28 Calculate new fare
05:14 Outbound itinerary
05:39 New inbound itinerary
06:25 Conclude new itinerary
06:48 Display fare and taxes
07:32 Calculate itinerary pricing
08:35 Original vs new fare
09:03 Update TST record
09:32 Remove TST flag
09:56 Initiate reissue process
10:48 Update payment method
11:37 Update origin and destination
12:22 Update penalty fees
13:28 Update collectable amount
14:00 Update original issued info
15:05 Save changes in PNR
16:00 Issue e-ticket
16:49 Display new ticket details







Subscribe Channel:
   / @zafarminhas