Upon completion of your search inquiry, your results will display on the Initial Response Screen. Your results include,
Status
Valid Carrier Code
TKT/DOC
Item Type
ARC Number for Trans
Total Sale
Total Fare
Total Commission Amount
Net Remit
Old Doc. Carr. Code
Old Document
CPN 1
CPN 2
CPN 3
CPN 4
Trans. Date
Total Tax
Penalty Total
Data Source
IAR Chgs
Reference Number
PED of Report
PED of Sale
E Tkt Ind
CC Ind
Error Code
ESAC
ESAC Source
IAR Void Date
You can view the details of a ticket transaction by Ticket Detail, Item Type or Tax Details.
Any hyperlinked text can be clicked for further information or detail. Specific search results tips are presented below:
Each page will show up to 25 lines of transactions. The page numbers will also be indicated to the right and linked for quick navigation
Click on any column header for an explanation of that information
Click on any linked Ticket/Document number to open a Ticket Detail Window
Click on any linked Item Type to open the Text Image Window for that transaction
Click on any linked Coupon Number to open that particular Flight Coupon for that transaction
Click on any transaction tax amount to open the Tax Detail Window
Click Select All to populate the check boxes of all transactions in the response screen
Click Unselect All to clear the check boxes of all transactions in the response screen
Click Modify Search to return to the Input Screen to change your search parameters
Click New Search to return to the Input Screen to initiate a new document search
Click Logout to log out of the service