Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
STA:99999502 06AUG13/1128A
Description
AGNT
EMP
CTY
STA
The Station Number of the city where the ticket documents were issued.
Date / Time
The date and time when you displayed the Sales Summary Report. This is
different than the date the transactions occurred.
SALES SUMMARY
REPORT FOR
06AUG13
Sequence Number/Transactions
The system captures transactions in sequential order of issuance and assigns a sequence number which are
default displayed in ascending order. The report always displays the transaction information as follows:
Sequence numbers are in ascending order for the entire report requested.
Form of Payment (FOP) totals display at the bottom of the Sales Summary Report.
SEQ
TKT NUMBER
FOP
00001 PFEIFFER/EDWARD MR
E 4222172157446
CC USD
FARE
TAX
PNR-FVNXII
0.00
0.00
Field
Description
00001
Sequence Number
PFEIFFER/EDWARD MR
Passenger Name
Note
0.00 0947A
FVNXII
14CC39
Status Code
A
CV
TTL TIME
14CC39 V
Additional Collection
Compensation Voucher
Net Remit
OS
OS Oversale Voucher
Even Exchange
RF
Full Refund
EI
RP
Partial Refund
EO
Exchange Overage
RV
Refund Voucher
ES
Exchange Shortage
Voided
Form Type
Electronic Ticket
PTA
BAG
RFD
Refund Document
CRG
Cargo/Priority Parcel
SCR
Senior Coupon
SST
MCO
TAT
TAT ticket
MPD
Multi-Purpose Document
TKT
All tickets
MSR
TUR
Tour Order
PAS
Non-Revenue Ticket
VCH
Voucher
FIM
Field
Description
4222172157446
Ticket Number
CC
CC
Credit Card
CK
CT
Certificate
GR
IN
Invoice
MP
PT
ET
RC
TV
XX
Note
USD
Currency
0.00
Base Fare
0.00
Tax
0.00
0947A
At the bottom of the display is the total of all sales for the day. It includes:
Total sales by form of payment
***
USD
ET
TV
CASH/CHECK AMOUNT
30.00
CREDIT AMOUNT
963.60
END OF REPORT