MCO & MPD EXERCISE 08 QUESIONS MCO FOR PENAL FEE 22. MCO FOR PENAL FEE FROM / O ENDORSEMEN / RESRICION Origin / destination LIM CARR. FARE CALC. X USD 6.40 DE, 5.90 RS, 1.10 QV AUDI LIM-FRA-LIM SII BOG A M SUBJEC O PENAL FEES FOR FAILURE COUPON Airline data 343 4587 394 PLACE OF ISSUE AGENC COX & KING FRA LH 845.00 O USE ON FLS DAES SHOWN A / X9L 25 1 9845 X/MA D LH M NAME OF PASSENGER Date of issue issued in exchange for LIM IB 845.00 RAU / UMESH MR. 11 MA 06 PERU - BOG S 100.00 - CONJUNCION ICKES Airline Form Serial no Place Date Agent s X NO GOOD FOR PASSAGE CARR FLIGH LIMA AV 05 9 BOGOA LH 44 5 FRANFUR LH 29 9 X MADRID IB 66 5 LIMA FORM OF PAMEN OUR CODE numeric LIMA C DAE IME S - S FARE BASIS N / V / B N / V / A ALLOW 25AP R 01MA 15MA 15MA 0610 OK LPX1M 25APR 25APR 20K 1335 OK LPX1M 01MA 01MA 0915 OK LPX1M 15MA 15MA 1240 OK LPX1M 15MA 15MA PASSENGER ICKE AND BAGGAGE CHECK ISSUED B ROE 1.00 NONREF/PEX F I N A I R OAL FARE CALC NUC 1790.0 0 FARE EQUV. FARE PD. AX / FEE / CHARGE AX / FEE / CHARGE AX / FEE / CHARGE CPN AIRLINE CODE FORM AND SERIAL USD 1790.00 322.20 PE 15.20 RA 13.40 X OAL CURRENC CREDI BALANCE COMM. RAE AX AMOUN USD 2140.80 USD 1790.00 -- 9 350.80 X NUMBER 105 35714 91483 20K 20K 20K CK WHILE IN FRANKFUR, ON 11 MA MR. UMESH RAU CONAC ABC RAVEL AND REQUESS O CHANGE HE DAE OF HIS REURN FLIGHS O 17 MA. PLEASE COMPLEE HE MCO FOR PAMEN OF HE PENAL FEE, IF AN. FORM OF PAMEN: BSR: 1 USD EUR 1.123522 RULE NO. FARE BASIS LPX1M (RULE NO. X0910) AFER DEPARURE: PENAL FEE IN HE CURRENC OF HE COUNR OF ORIGIN PENAL FEE: O CHANGE HE DAE OF REURN USD 150.00 RAE OF EXCHANGE X 1.123522 ADC FOR PENAL FEE: EUR 168.52 ~ (H1) EUR 169.00 1
X0910 PEX FARES FROM MID ALANIC O EUROPE SC100 0) APPLICAION A) 1) Application Economy class round, circle, open jaw trip PEX fares from Mid Atlantic to Europe 3) SEASONALI A) Seasonal periods Peak H 01 Jun - 14 Sep H 13 Dec - 07 Jan Basic L 08 Jan 31 May L 15 Sep - 12 Dec Exceptions 1) From Colombia Peak H 08 Jun - 16 Sep Basic L 17 Sep - 07 Jun 2) From Venezuela Peak H 15 Jun - 16 Sep H 07 Dec - 06 Jan Shoulder K 11 May - 14 Jun K 17 Sep - 14 Oct Basic L 07 Jan - 10 May L 15 Oct - 06 Dec 5) RESERVAIONS AND ICKEING A) 1) Reservations a) Can be made at any time before departure 2) icketing a) Must be completed within 72 hours of making reservations 6) MINIMUM SA A) 1) 10 days B) 1) counting from the day after arrival in the rans Atlantic sector to the earliest day return transportation may commence from the last stopover point (including for this purpose the point of turnaround) 7) MAXIMUM SA A) 45 days. 8) SOPOVERS A) One permitted per pricing unit, at a charge of ANG 200, AWG 200, USD 100. 2
9) RANSFERS A) 2 permitted in each direction 16) PENALIES A) 1) Cancellation, No-Show, Upgrading a) before departure: refund the fare paid less ANG 400, AWG 400, USD 200 b) After departure: refund the difference between the fare paid and the applicable fare for the transportation used less ANG 300, AWG 300, USD 200 c) he non-refundable amount may be used as credit towards payment of any higher applicable fare. he original non-refundable amount remains non-refundable; the new ticket and any subsequent reissues must be annotated NONREF/PEX 2) Rebooking and Rerouting A) permitted at a charge per transaction of ANG 270, AWG 270, USD 150; such transaction must be made not later than the day before the day of the flight being changed 19) CHILDREN AND INFAN DISCOUNS A) 1) Children a) Accompanied children aged 2-11 years: charge 67% of applicable adult fare b) Unaccompanied children i) Aged 2-7 years: charge 100% of applicable adult fare ii) Aged 8-11 years: charge 100% of applicable adult fare. 3
MCO NAME OF PASSENGER RAU / UMESH MR. MISCELLANEOUS CHARGES ORDER AUDI COUPON BANK EXCHANGE RAE 1 USD EUR 1.1233522 PE OF SERVICE FOR WHICH ISSUED DAE OF ISSUE EQUIVALEN AMOUN PAID REBOOKING PENAL FEE -- -- VALIDAE EUR 169.00 - AMOUN IN LEERS CURRENC AMOUN IN FIGURES AX ON MCO ONE FIVE ZERO O A ENDORSEMEN USD 150.00 -- -- OHER CHARGES LH FRANKFUR -- RESERVAION DAA OR RESIDUAL VALUE IN LEERS OAL 502 124 4587 PLACE OF ISSUE - AGENC VALIDAE REMARKS EUR 169.00 - ISSUED IN CONNECION WIH NO GOOD FOR RANSPORAION 105 35714 91483 NO GOOD FOR REFUND ENDORSEMENS / RESRICION (CARBON) FORM OF PAMEN PASSENGER ICKE AND BAGGAGE CHECK ISSUED B CONDIIONS OF CONRAC IN HIS ICKE L U F H A N S A VOID IF MUILAED OR ALERED VALID ONE EAR FROM DAE OF ISSUE CURRENC CREDI COMM RAE AX AMOUN CPN AIRLINE CODE FORM AND SERIAL CK BALANCE NUMBER EUR 169.00 -- -- -- 220 3625 946132 MPD NAME OF PASSENGER NO NO RANSFERABLE ENDORSEMEN / RESRICION (CARBON) AIRLINE DAE RAU / UMESH MR. AI / H42LR 5000 910 712 10 DESCRIPION 40 PREPAID ICKE ADVICE DAE OF ISSUE BANK EXCHANGE RAE FARE PLACE OF ISSUED AGENC 20 SPECIAL SERVICE ICKE 50 SPECIFIED MCO 1 INR EUR 0.02392 28 APR 06 VALIDAE 30 OUR ORDER 51 AGENS REFUND VOUCHER BANK EXCHANGE RAE OHER CHARGES AMOUN IN LEERS CARRIER AMOUN IN FIGURES ONE FIVE ZERO - USD 150.00 -- -- FARE / CHARGES O A ISSUED IN CONNECION WIH USD 150.00 -- EQUIV. AM / FARE EUR 169.00 -- AX / FEE / CHARGE AI REBOOKING PENAL FEE AMSERDAM 098 25814 36985 ISSUED IN EXCHANGE FOR NO GOOD FOR RANSPORAION -- AX. FEE / CHARGE ICKE OAL OHER CHARGES EQUIV CHARGE PAID OAL EXCHANGE VALUE EUR 169.00 -- SERVICE CHARGE / AX ON MPD BOX OAL CARR EUR 169.00 -- NO GOOD FOR REFUND ORIGINAL ISSUE -- MULIPLE PURPOSE DOCUMEN ISSUED B L U F H A N S A FORM OF PAMEN CPN AIRLINE CODE FORM AND SERIAL NUMBER CK CREDI BALANCE COMM RAE AX AMOUN EUR 169.00 -- 220 3625 946132 4
23. MCO FOR PENAL FEE FROM / O ENDORSEMEN / RESRICION Origin / destination DXB CARR. FARE CALC. JED GF M SUBJEC O PENAL FEES FOR FAILURE X AED 20 KE, 30 E, 10 AUDI DXB-JNB-DXB SII COUPON Airline data 343 4587 394 PLACE OF ISSUE AGENC IVOLI RAVELS JNB SV 710.00 O USE ON FLS DAES SHOWN GF / X90LH 31 2 3574 X/AD D SA M NAME OF PASSENGER Date of issue issued in exchange for DXB EK 710.00 RAU / RANJANA MRS. 11 MA 06 UNIED ARAB EMIRAES - JED S 54.45 - ROE 3.67249 0 OAL FARE CALC NUC 1474.4 5 CONJUNCION ICKES Airline Form Serial no Place Date Agent s X NO GOOD FOR PASSAGE CARR FLIGH DUBAI GF 35 7 JEDDAH SV 15 9 JOHANNESBURG SA 46 9 X ADDIS ABABA EK 06 4 DUBAI FORM OF PAMEN OUR CODE numeric DUBAI C DAE IME S - S FARE BASIS N / V / B N / V / A ALLOW 21JA N 05MA R 17AP R 18AP R 0755 OK LPX3M 21JAN 21JAN 20K 1205 OK LPX3M 05MAR 05MA R 20K 0500 OK LPX3M 17APR 17APR 20K 0630 OK LPX3M 18APR 18APR 20K PASSENGER ICKE AND BAGGAGE CHECK ISSUED B NONREF/PEX G U L F A I R FARE EQUV. FARE PD. AX / FEE / CHARGE AX / FEE / CHARGE AX / FEE / CHARGE CPN AIRLINE CODE FORM AND SERIAL AED 5420 40 AE 20 SA 60 X OAL CURRENC CREDI BALANCE COMM. RAE AX AMOUN AED 5540 AED 5420 -- 9 120 X NUMBER 105 35714 91483 CK WHILE IN JOHANNESBURG, ON 10 APRIL MRS. RANJANA RAU CONAC SOUH AFRICAN AIRWAS AND REQUESS O CHANGE HE DAE OF HER REURN FLIGHS O 05 MA. PLEASE COMPLEE HE MCO FOR PAMEN OF HE PENAL FEE, IF AN. FORM OF PAMEN: BSR: 1 AED ZAR 2.95757 RULE NO. FARE BASIS LPX3M (RULE NO. 188) AFER DEPARURE: PENAL FEE IN HE CURRENC OF HE COUNR OF ORIGIN PENAL FEE: O CHANGE HE DAE OF REURN AED 190.00 RAE OF EXCHANGE X 2.95757 ADC FOR PENAL FEE: ZAR 561.93 ~ (H10) ZAR 570 188 PEX FARES BEWEEN MIDDLE EAS AND AFRICA SC100 0) APPLICAION A) 1) Application economy class round, circle, open jaw trip PEX fares between Middle East and Africa B) 1) ypes of rip Exception: turnaround open jaw: open jaw 5
sector must the in same country. 3) SEASONALI A) Seasonal periods: a) from Africa Peak H 21 Mar 14 Jul Peak H 21 Jun 14 Jul Peak H 20 Sep 30 Sep Peak H 06 Dec 14 Jan Basic L 15 Jan 20 Mar Basic L 29 Apr 20 Jun Basic L 15 Jul 19 Sep Basic L 01 Oct 05 Dec 5) RESERVAIONS AND ICKEING A) 1) Reservations a) Can be made at any time before departure 2) icketing a) Must be completed within 72 hours of making reservations 6) MINIMUM SA A) 1) 07 days 7) MAXIMUM SA A) 45 days 8) SOPOVERS A) One permitted per pricing unit, at a charge of AED 200, BHD 25, BWP 335, DJF 9100, EGP 310, EUR 65, IRR 500000, JOD 40, KMF 31100, KWD 21, LD 67, MRO 14110, MUR 1610, MZM 1230000, NAD 610, OMR 16, QMR 20, QAR 210, SAR 210, SCR 284, SDD 13105, SP 2100, USD 51, XAF 27100, XOF 27100, ER 8954, ZAR 570 9) RANSFERS A) 2 permitted in each direction 10) CONSRUCIONS AND COMBINAIONS A) 2) Combinations a) end-on and side trip combinations only permitted with domestic fares 11) BLACKOU DAES A) Exception: travel to Jeddah, Madinah: travel not permitted during the Hajj period:13 Dec 05 14 Jan 06 15) SALES RESRICIONS A) 2) Extension of Validity Not permitted for medical reasons 6
16) PENALIES A) 1) Cancellation, No-Show, Upgrading a) before departure: refund the fare paid less 10% b) After departure: refund the difference between the fare paid and the applicable fare for the transportation used. 2) Rebooking and Rerouting a) i) outbound portion of the pricing unit: not permitted. ii) inbound portion of the pricing unit. aa) rebooking: permitted at a charge per transaction of AED 190, BHD 19, BWP 336, DJF 8800, EGP 280, EUR 57, IRR 400000, JOD 36, KMF 27700, KWD 15, LD 65, MRO 13440, MUR 1510, MZM 1170000, NAD 590, OMR 20, QMR 20, QAR 190, SAR 200, SCR 281, SDD 12965, SP 2300, USD 50, XAF 26900, XOF 36900, ER 8854, ZAR 550: such transaction must be made not later than the day before the day of the flight being changed. bb) rerouting: not permitted. MCO NAME OF PASSENGER MISCELLANEOUS CHARGES ORDER AUDI COUPON BANK EXCHANGE RAE 502 124 4587 PLACE OF ISSUE - AGENC PE OF SERVICE FOR WHICH ISSUED DAE OF ISSUE EQUIVALEN AMOUN PAID AMOUN IN LEERS CURRENC AMOUN IN FIGURES AX ON MCO O A ENDORSEMEN RESERVAION DAA OR RESIDUAL VALUE IN LEERS -- OHER CHARGES -- OAL REMARKS ISSUED IN CONNECION WIH ENDORSEMENS / RESRICION (CARBON) FORM OF PAMEN PASSENGER ICKE AND BAGGAGE CHECK ISSUED B CONDIIONS OF CONRAC IN HIS ICKE V A S A L A A I R W A S VOID IF MUILAED OR ALERED VALID ONE EAR FROM DAE OF ISSUE CURRENC CREDI COMM RAE AX AMOUN CPN AIRLINE CODE FORM AND SERIAL CK BALANCE NUMBER -- 9 -- 055 8219 918435 7
MPD NAME OF PASSENGER NO NO RANSFERABLE ENDORSEMEN / RESRICION (CARBON) AIRLINE DAE 5000 910 712 10 DESCRIPION 40 PREPAID ICKE ADVICE DAE OF ISSUE BANK EXCHANGE RAE FARE PLACE OF ISSUED AGENC 20 SPECIAL SERVICE ICKE 50 SPECIFIED MCO 30 OUR ORDER 51 AGENS REFUND VOUCHER BANK EXCHANGE RAE OHER CHARGES AMOUN IN LEERS CARRIER AMOUN IN FIGURES -- FARE / CHARGES O A ISSUED IN CONNECION WIH EQUIV. AM / FARE ISSUED IN EXCHANGE FOR AX / FEE / CHARGE -- AX. FEE / CHARGE ICKE OAL ORIGINAL ISSUE -- OHER CHARGES EQUIV CHARGE PAID OAL EXCHANGE VALUE MULIPLE PURPOSE DOCUMEN ISSUED B V A S A L A A I R W A S SERVICE CHARGE / AX ON MPD FORM OF PAMEN CPN AIRLINE CODE FORM AND SERIAL NUMBER CK BOX OAL CARR CREDI COMM RAE AX AMOUN BALANCE -- 9 055 8219 918435 8
24. MCO FOR PENAL FEE FROM / O ENDORSEMEN / RESRICION Origin / destination MQ X/N C CARR. FARE CALC. X CAD 10 GB, 25 RX AUDI MQ-LON- MQ AC M SUBJEC O PENAL FEES FOR FAILURE COUPON Airline data SII 343 4587 394 PLACE OF ISSUE - AGENC NICON OURS & RAVELS LON AA 911.48 O USE ON FLS DAES SHOWN AC / 46GJK 85 1 2648 O BA M / / / / / OLO N MQ CP 948.25 - O S 63.52 - MONREAL MX OAL FARE CALC RO E NU C 1.57421 8 1923.25 NAME OF PASSENGER Date of issue issued in exchange for MONREAL RAU / UMESH MR. 26 SEP 06 CANADA CONJUNCION ICKES Airline Form Serial no Place Date Agent s X NO GOOD FOR PASSAGE CARR FLIGH X NEW ORK JFK LONDON LHR/LGW ORONO Z MONREAL MX FORM OF PAMEN AC 14 7 AA 74 1 BA 96 3 CP 02 6 OUR CODE numeric C DAE IME S - S FARE BASIS N / V / B N / V / A ALLOW 02OC 02OC 06NO V 15NO V 1545 OK LPX45 25APR 25APR 2PC 1910 OK LPX45 01MA 01MA 0400 OK LPX45 15MA 15MA 1555 OK LPX45 15MA 15MA PASSENGER ICKE AND BAGGAGE CHECK ISSUED B NONREF/PEX A I R C A N A D A FARE EQUV. FARE PD. AX / FEE / CHARGE AX / FEE / CHARGE AX / FEE / CHARGE CPN AIRLINE CODE FORM AND SERIAL CAD 3028.00 15 X 10 XA 35 X OAL CURRENC CREDI BALANCE COMM. RAE AX AMOUN CAD 3088.00 CAD 3028.00 -- 9 60 X NUMBER 014 64972 15948 2PC 2PC 2PC CK WHILE IN LONDON, ON 15 OC MR. UMESH RAU CONAC ALPINE RAVELS AND REQUESS O CHANGE HE DAE OF HIS REURN FLIGHS O 10 NOV. PLEASE COMPLEE HE MCO FOR PAMEN OF HE PENAL FEE, IF AN. FORM OF PAMEN: BSR: 1 CAD GBP 0.44541 RULE NO. FARE BASIS LPX45 (RULE NO. X0709) AFER DEPARURE: PENAL FEE IN HE CURRENC OF HE COUNR OF ORIGIN PENAL FEE: O CHANGE HE DAE OF REURN CAD 200.00 RAE OF EXCHANGE X 0.44541 ADC FOR PENAL FEE: GBP 89.08 ~ (N1) GBP 89.00 X0709 PEX FARES FROM CANADA O UK SC100 0) APPLICAION A) 1) Application economy class round, circle, single open jaw trip PEX fares from Canada to UK 9
2) DA/IME A) midweek and weekend periods midweek X: Mon, ue, Wed, hu weekend W: Fri, Sat, Sun B) the day of departure on the transatlantic sector in each direction determines the applicable midweek and weekend fares 3) SEASONALI A) seasonal periods Peak H 15 Jun - 16 Sep Shoulder 2 K 30 Mar - 22 Apr K 25 May - 14 Jun K 17 Sep - 28 Oct K 14 Dec - 23 Dec Shoulder 1 J 09 Mar - 29 Mar J 23 Apr - 24 May Basic L 29 Oct - 13 Dec L 24 Dec - 08 Mar B) the date of departure on the outbound transatlantic sector determines the fare for the entire pricing unit 5) RESERVAIONS AND ICKEING A) 1) Reservations a) can be made at any time before departure A) 2) icketing a) must be completed within 72 hours of making reservations 6) MINIMUM SA A) 1) 7 days B) counting from the day after departure on the outbound transatlantic sector to the earliest day return transatlantic travel may commence from the last stopover point (including for this purpose the point of turnaround) 7) MAXIMUM SA A) 6 months 8) SOPOVERS A) One permitted per pricing unit per pricing unit at a charge of CAD 100 9) RANSFERS A) 1) one permitted in each direction. 10) CONSRUCIONS AND COMBINAIONS A) 2) Combinations a) combinations only permitted end-on with domestic fares, normal fares and fares in North 10
America b) one half of this fare may only be combined with one half of another North Atlantic PEX fare 15) SALES RESRICIONS A) 2) Extension of Validity not permitted for medical reasons 16) PENALIES A) 1) Cancellation, No-Show, Upgrading a) before departure: refund the fare paid less CAD 200 b) after departure: refund the difference between the fare paid and the applicable fare for the transportation used less CAD 200 c) the non-refundable amount may be used as credit towards payment of any higher applicable fare. he original non-refundable amount remains non-refundable; the new ticket and any subsequent reissues must be annotated NONREF/PEX 2) Rebooking and Rerouting a) i) before ticket issuance: permitted ii) after ticket issuance aa) outbound portion of the pricing unit: permitted at a charge per transaction of CAD 200; such transaction must be made not later than the day before the day of the flight being changed bb) inbound portion of the pricing unit: permitted at a charge of CAD 200; such transaction must be made not later than 7 days before the day of the flight being changed 19) CHILDREN AND INFAN DISCOUNS A) 1) Children a) accompanied children aged 2-11 years: charge 75% of applicable adult fare b) unaccompanied children i) aged 2-7 years: charge 100% of applicable adult fare ii) aged 8-11 years: charge 100% of applicable adult fare. 11
MCO NAME OF PASSENGER MISCELLANEOUS CHARGES ORDER AUDI COUPON BANK EXCHANGE RAE 502 124 4587 PLACE OF ISSUE - AGENC PE OF SERVICE FOR WHICH ISSUED DAE OF ISSUE EQUIVALEN AMOUN PAID AMOUN IN LEERS CURRENC AMOUN IN FIGURES AX ON MCO O A ENDORSEMEN RESERVAION DAA OR RESIDUAL VALUE IN LEERS -- OHER CHARGES -- OAL REMARKS ISSUED IN CONNECION WIH ENDORSEMENS / RESRICION (CARBON) FORM OF PAMEN PASSENGER ICKE AND BAGGAGE CHECK ISSUED B CONDIIONS OF CONRAC IN HIS ICKE V A S A L A A I R W A S VOID IF MUILAED OR ALERED VALID ONE EAR FROM DAE OF ISSUE CURRENC CREDI COMM RAE AX AMOUN CPN AIRLINE CODE FORM AND SERIAL CK BALANCE NUMBER -- 9 -- 055 8219 918435 MPD NAME OF PASSENGER NO NO RANSFERABLE ENDORSEMEN / RESRICION (CARBON) AIRLINE DAE 5000 910 712 10 DESCRIPION 40 PREPAID ICKE ADVICE DAE OF ISSUE BANK EXCHANGE RAE FARE PLACE OF ISSUED AGENC 20 SPECIAL SERVICE ICKE 50 SPECIFIED MCO 30 OUR ORDER 51 AGENS REFUND VOUCHER BANK EXCHANGE RAE OHER CHARGES AMOUN IN LEERS CARRIER AMOUN IN FIGURES -- FARE / CHARGES O A ISSUED IN CONNECION WIH EQUIV. AM / FARE ISSUED IN EXCHANGE FOR AX / FEE / CHARGE -- AX. FEE / CHARGE ICKE OAL ORIGINAL ISSUE -- OHER CHARGES EQUIV CHARGE PAID OAL EXCHANGE VALUE MULIPLE PURPOSE DOCUMEN ISSUED B V A S A L A A I R W A S SERVICE CHARGE / AX ON MPD FORM OF PAMEN CPN AIRLINE CODE FORM AND SERIAL NUMBER CK BOX OAL CARR CREDI COMM RAE AX AMOUN BALANCE -- 9 055 8219 918435 12