Replicate [login to view URL]
FRONT END:
USE THE SAME FORMAT OF EITHER [login to view URL] OR SPIRIT AIRLINES
GENERATE CONFIRMATION NUMBERS
ALLOW FOR ACCESS TO CONFIRMATION NUMBER
ALLOW FOR REVISION TO RESERVATION WITH CHANGE PENALTY APPENDED.
BACK END:
SEAT INVENTORY FARE CHANGES AFTER EVERY 50 SEATS SOLD TO A HIGHER FARE
FIRST CLASS BOOKINGS MUST ADD THE SURCHARGE OF $150.00 FOR EACH SEGMENT
COMBINE THE OUTBOUND AND INBOUND FARES TO GIVE A TOTAL,
E.G. IF OUTBOUND IS AT A HIGHER FARE, AND THE RETURN IS AT A LOWER FARE.
MUST PROVIDE STATUS OF INVENTORY AFTER EVERY BOOKING
SUPERVISOR MUST BE ABLE TO OVERRIDE FARE AND PENALTY
ALLOW REVISIONS OF RESERVATION
FOR RESERVATONS MADE BY THE PUBLIC, FARE TO BE DISCOUNTED $10.00 FROM EVERY SEGMENT BOOKED
CREDIT CARD INFORMATION MUST INCLUDE THE SECURITY CODE
TRAVEL AGENT BOOKING SITE
LOG IN: MUST BE AGENCY IATAN NUMBER AND LAST FOUR DIGITS OF PHONE NUMBER
CALCULATE NET COMMISSION ON BOOKINGS
MUST PROVIDE A TOTAL COMMISSIONS DUE AGENCY FOR CREDIT CARD SALES.
MONTHLY SUMMARY FOR EACH BOOKING AGENCY
SEPARATE CASH SALES AND ADVISE NET TO THE AIRLINE
WHEN THE LOWEST FARE IS SOLD OUT FROM REDUCING INVENTORY BOOK THE NEXT FARE LEVEL
CHILD AGES 2-11 FARES SET AT ONE LEVEL FOR DURATION
SENIOR CITIZEN FARES SET AT SPECIFIC LEVEL
TRAVEL AGENCY SITE
LOG IN: MUST BE AGENCY IATAN NUMBER AND PASSWORD SELECTED BY AGENCY
CREDIT CARD TRANSACTIONS: 8%
CASH TRANSACTIONS: 10%
HAVE LINE OF CREDIT WITH LIMIT OF $2,000 FOR EVERY AGENCY
CALCULATE NET COMMISSION ON CASH SALES BOOKINGS
MUST PROVIDE A TOTAL COMMISSIONS DUE AGENCY FOR CREDIT CARD SALES.
MONTHLY SUMMARY FOR EACH BOOKING AGENCY
Project ID: 145237
About the project
5 proposals
Remote project
Active 17 yrs ago
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5 freelancers are bidding on average $1,500 USD for this job