<?xml version="1.0" encoding="UTF-8"?>
<!--Booking TUR segment with Back Office Accounting  Field & Ticket Rmks-->
<PNRBFManagement_39>
	<PassiveSegmentSellMods>
		<PassiveSegmentSellRequest>
			 <PassiveSegType>TUR</PassiveSegType>
			<Vnd>ZZ </Vnd>
			<Status>BK</Status>
			<NumItems>01</NumItems>
			<City>ORD  </City>
			<StartDt>20070517</StartDt>
			<EndDt>20070520</EndDt>
		</PassiveSegmentSellRequest>
		<PassiveSegmentSellFreeformRequest>
			<PropAddrInd>W </PropAddrInd>
			 <Text>@@/PT/VVCODE/FVI4444333344443333@@</Text>
		</PassiveSegmentSellFreeformRequest>
		<!--	 <PassiveSegmentSellFreeformRequest>
				 <PropAddrInd>CF</PropAddrInd>
				<Text>1234567890</Text>
			 </PassiveSegmentSellFreeformRequest>  -->
	</PassiveSegmentSellMods>
	<PNRBFPrimaryBldChgMods>
		<ItemAry>
			<!-- Passenger Name(s) -->
			<Item>
				 <DataBlkInd>N</DataBlkInd>
				<NameQual>
					 <EditTypeInd>A</EditTypeInd>
					 <EditTypeIndAppliesTo/>
					 <AddChgNameRmkQual>
						 <NameType/>
						 <LNameID>01</LNameID>
						 <LName>LACHER</LName>
						 <NameTypeQual>
							 <FNameAry>
							 	<FNameItem>
							 		<PsgrNum>01</PsgrNum>
							 		<AbsNameNum>01</AbsNameNum>
							 		<FName>PAMELA</FName>
							 	</FNameItem>
							 </FNameAry>
						 </NameTypeQual>
					 </AddChgNameRmkQual>
				</NameQual>
			</Item>
			<!-- Phone Number -->
			<Item>
				 <DataBlkInd>P</DataBlkInd>
				<PhoneQual>
					 <EditTypeInd>A</EditTypeInd>
					<AddPhoneQual>
						 <City>CHI</City>
						 <Type>R</Type>
						 <PhoneNumber>3033975486</PhoneNumber>
					</AddPhoneQual>
				</PhoneQual>
			</Item>
			<!-- Ticketing Info -->
			<Item>
				 <DataBlkInd>T</DataBlkInd>
				<TkQual>
					<Tk>T/</Tk>
				</TkQual>
			</Item>
			<!-- Written Address -->
			<Item>
				<DataBlkInd>W  </DataBlkInd>
				<AddrQual>
					 <EditTypeInd>A</EditTypeInd>
					<AddChgAddr>
						 <Addr>PAM LACHER@1234 TEST AVE@CENTENNIAL,  CO@Z/80112</Addr>
					</AddChgAddr>
				</AddrQual>
			</Item>
			<!-- End Mark -->
			<Item>
				 <DataBlkInd>E</DataBlkInd>
				<EndMarkQual>
					 <EndMark>E</EndMark>
				</EndMarkQual>
			</Item>
		</ItemAry>
	</PNRBFPrimaryBldChgMods>
	<PNRBFSecondaryBldChgMods>
		<ItemAry>
			<Item>
				<DataBlkInd>K  </DataBlkInd>
				<TkRmkQual>
					 <EditTypeInd>A</EditTypeInd>
					<AddQual>
						 <Rmk>MS2C*VCVCODE*TTT*TF1000.00*CM11</Rmk>
					</AddQual>
				</TkRmkQual>
			</Item>
			<Item>
				 <DataBlkInd>X</DataBlkInd>
				<DOCInvoiceQual>
					 <EditTypeInd>A</EditTypeInd>
					<AddQual>
						 <Keyword></Keyword>
						<!--DYO  = DESIGN YOUR OWN
CR = CANNED REMARK NBR
AC = AGENCY ACCOUNT & BRANCH DETAILS
AR = REPLACE SIGN ON CODE
FT = ACCOUNTING FREE TEXT
FS = FARE SAVE
TK = TICKET NUMBER FIELD
X* = BACK OFFICE ACCOUNTING FIELD -->
						 <Text></Text>
					</AddQual>
				</DOCInvoiceQual>
			</Item>
			<Item>
				<DataBlkInd>F</DataBlkInd>
				<FOPQual>
					<EditTypeInd>A</EditTypeInd>
					<AddChgQual>
						<TypeInd>2</TypeInd>
						<CCQual>
							<CC>VI</CC>
							<ExpDt>1208</ExpDt>
							<ExtTxt/>
							<Acct>4005550000000019</Acct>
						</CCQual>
					</AddChgQual>
				</FOPQual>
			</Item>
			<Item>
				<DataBlkInd>B1</DataBlkInd>
				<BillingQualB1>
					<EditTypeInd>A</EditTypeInd>
					<AddQual>
						<VersionNum>01</VersionNum>
						<ProdType>0022</ProdType>
						<SourceSys>GWS</SourceSys>
						<CustID>J0B</CustID>
						<ServiceProviderCode>REVELEX</ServiceProviderCode>
						<ProductProviderCode>PCL</ProductProviderCode>
						<BillableEventInd>B</BillableEventInd>
						<FiledStatus>HK</FiledStatus>
						<InputStatus>NN</InputStatus>
						<RecLoc/>
						<TransactionDt>20070807</TransactionDt>
						<TransactionTm>15160030</TransactionTm>
						<OriginalBookingDt>20070806</OriginalBookingDt>
						<OriginalBookingTm>18190045</OriginalBookingTm>
						<ServiceStartDt>20061109</ServiceStartDt>
						<ServiceEndDt>20061109</ServiceEndDt>
					</AddQual>
				</BillingQualB1>
			</Item>
			<Item>
				<DataBlkInd>B2</DataBlkInd>
				<BillingQualB2>
					<EditTypeInd>A</EditTypeInd>
					<AddQual>
						<ProductUnitDescription>Theatertickets</ProductUnitDescription>
						<ProductUnitRateCode>ABC567</ProductUnitRateCode>
						<ProductUnitSpecialRateCode>defgH12345</ProductUnitSpecialRateCode>
						<UnitPriceCat>aB3</UnitPriceCat>
						<StartCity>12345</StartCity>
						<EndCity>Abc12</EndCity>
						<ConfNum>ABCDEFGHIJklmnopqrst1234567890</ConfNum>
						<NumParty>106</NumParty>
						<NumProductUnit>123</NumProductUnit>
						<UnitPriceUSD>123456899</UnitPriceUSD>
						<DecPos>6</DecPos>
						<UnitPriceLocal>234567891</UnitPriceLocal>
						<Currency>USD</Currency>
						<DecPosLocal>6</DecPosLocal>
					</AddQual>
				</BillingQualB2>
			</Item>
			<Item>
				<DataBlkInd>B3</DataBlkInd>
				<BillingQualB3>
					<EditTypeInd>A</EditTypeInd>
					<AddQual>
						<PrimeName>NeatGroupGoingToBdwy1234</PrimeName>
						<StructDataInd>X</StructDataInd>
						<StructDataSID>Abc123</StructDataSID>
						<StructDataSType>X</StructDataSType>
						<StructDataVID>ABcd</StructDataVID>
						<StructuredDataVType>T</StructuredDataVType>
						<TransactUserID>NEATuser</TransactUserID>
						<TransactLoc></TransactLoc>
						<TransactEndUserID></TransactEndUserID>
						<TransactEndUserLoc>ABcd</TransactEndUserLoc>
						<NewBookingInd>A</NewBookingInd>
						<CorpID>ABCDefgh12345</CorpID>
						<EventOriginator>113</EventOriginator>
						<LinkType>X</LinkType>
						<BaseRate>1234567</BaseRate>
						<CommissionRevenue>1234567</CommissionRevenue>
						<TDSShare>1234567</TDSShare>
						<RackRate>1234567</RackRate>
					</AddQual>
				</BillingQualB3>
			</Item>
			<Item>
				<DataBlkInd>B4</DataBlkInd>
				<BillingQualB4>
					<EditTypeInd>A</EditTypeInd>
					<AdditionalProductData>This record reflects billing for a  tour group from Des  Moines 

going to see Mamma Mia on  Broadway</AdditionalProductData>
				</BillingQualB4>
			</Item>
			<Item>
				<DataBlkInd>E</DataBlkInd>
				<EndQual>
					<EndMark>E</EndMark>
				</EndQual>
			</Item>
			<Item>
				 <DataBlkInd>E</DataBlkInd>
				<EndQual>
					 <EndMark>E</EndMark>
				</EndQual>
			</Item>
		</ItemAry>
	</PNRBFSecondaryBldChgMods>
	<EndTransactionMods>
		<EndTransactRequest>
			<ETInd>E</ETInd>
			<RcvdFrom>ACH  SERVICE</RcvdFrom>
		</EndTransactRequest>
	</EndTransactionMods>
</PNRBFManagement_39>
