Travel Agent

PNR

HUB

Channel

Category

Type

Sub - Type

Payment Method

Payment Status

Currency

Date of Transaction

Country

Airports

Sales Shop

GSA Call Center

Created By

Departure Airport

Arrival Airport

Assigned to

First Name

Last name

Mobile Number

Claim

Location

Bank Country

Bank Name

Account Name

IBAN

BIC / IFSC / SORT / SWIFT

Bank Certificate / Cheque Copy / AHL/ DPR

Destinations

Payment channel

PNR Number1

PNR Number2

Card 2

Confirmed PNR

Booking channel

Card Number:

Amount

New PNR Booked

Baggage Tag Number

Bag Type and Colour

File Reference

Flight Date

Airport

AirRewards email

Profile update

Flight Number

Accelaero Username

Accelaero Agent code

New requested date

Origin of request

Call Date

A/W total

Total Refund

Error Account

Mistake type

Reason for mistake

Total points

Priority

Holiday booking feedback

Create by

Duplicate PNR(s) to cancel

New PNR for credit transfer

Original Flight Date

New Flight Date

New Flight Number

Agency Code

Agency name

Email

Subject

Description

Merchant reference

Call Time

Calling Number

Financial impact

Agent name